Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS...

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Statistical Annex Annex I Erasmus+ Programme Annual Report 2015

Transcript of Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS...

Page 1: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

Statistical Annex

Annex I

Erasmus+ Programme Annual Report 2015

EUROPEAN COMMISSION Directorate-General for Education Youth Sport and Culture Directorate B mdash Youth Education and Erasmus+ Unit B4 mdash Erasmus+ coordination Contact Francesca PAGNOSSIN

E-mail EAC-E+COMMITTEEeceuropaeu

FrancescaPagnossineceuropaeu

European Commission B-1049 Brussels

Europe Direct is a service to help you find answers

to your questions about the European Union

Freephone number ()

00 800 6 7 8 9 10 11

() The information given is free as are most calls (though some operators phone boxes or hotels may

charge you)

More information on the European Union is available on the Internet (httpeuropaeu) Luxembourg Publications Office of the European Union 2017 ISBN 978-92-79-63820-6 ISSN 2467-4362 doi 102766910814 copy European Union 2017 Reproduction is authorised provided the source is acknowledged

EUROPEAN COMMISSION

Directorate-General for Education Youth Sport and Culture

2017 Erasmus+ EN

Annex I

Erasmus+ Programme Annual Report 2015

Statistical Annex

ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION

KEY ACTION INDIRECT TOTAL INDIRECT TOTAL

European

CommissionEACEA National Agencies in EUR

European

CommissionEACEA National Agencies in EUR

KA1 - Learning Mobility of Individuals 35000000 115689000 1047944528 1198633528 33000000 115486442 1044732898 1193219340

KA2 - Cooperation for innovation and the exchange of good practices 2200000 47107812 353566612 402874424 1831319 45155388 352792998 399779704

KA3 - Support to policy reform 39312163 53956851 7069677 100338691 30577965 45139999 6897380 82615344

Jean Monnet Activities 463330 40851647 41314977 437824 40510427 40948251

Sport 1810000 21125788 22935788 1770538 21156787 22927324

Management fee National Agencies 68908000 68908000 68739632 68739632

SUBTOTAL 78785493 278731098 1477488817 1835005408 67617646 267449042 1473162908 1808229596

Administrative expenditure 13702175 27499080 41201255 12961784 25767300 38729084

International cooperation (Heading 4) 134044020 104968403 239012423 134007337 99646032 233653369

TOTAL 92487669 440274198 1582457220 2115219086 80579429 427223680 1572808940 2080612049

WORK PRORAMME BUDGET EU COMMITMENTS

DIRECT DIRECT

Data Source = Annual Work Programme 2015 - appendix 2 (15122015) and ABAC extraction (26072016)

ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS

EU COMMITMENTS

SECTOR AMOUNT AMOUNT

in EUR in EUR

Education and Training of which 1462446643 691 1444278678

Higher Education 753858608 753230906

Vocational Education and Training 386790949 381958560

School Education 196673638 195630026

Adult Learning 67924448 65293655

Transectorial 57199000 48165529

Student Loan Guarantee Facility 35000000 17 33000000

Youth 204400000 97 198335712

Jean Monnet 41314977 20 40948251

Sport of which 22935788 11 22927324

Collaborative partnerships stengthening evidence base for policy

making dialogue with relevant stakeholders20935788 21042461

Support for non-profit European sport events 2000000 1884863

Management fees National Agencies 68908000 33 68739632

SUBTOTAL 1835005408 1808229596

Administrative expenditure 41201255 19 38729084

International cooperation (Heading 4) 239012423 113 233653369

TOTAL 2115219086 2080612050

WORK PROGRAMME BUDGET

Data Source = Annual Work Programme 2015 - appendix 2 (15122014) and ABAC extraction (26072016)

ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 791241 791241 792230 0 2620288 1601941 3155672 97 5243428 5243429 5188934 -1 1731497 1731497 2198166 27

Belgium 987764 653131 649621 -1 3271097 2576399 2749633 7 6545756 4954066 4722166 -5 2161555 2741070 2743083 0

Bulgaria 677138 719170 714692 -1 2242429 3556241 2268489 -36 4487290 4428574 4428574 0 1481806 1704054 1697751 0

Croatia 344530 344530 382087 11 1140954 2058286 1139788 -45 2283148 2283149 2341458 3 753947 753947 684518 -9

Cyprus 186333 186333 174175 -7 617063 1189061 676033 -43 1234797 1234797 1202370 -3 453989 453989 327731 -28

Czech Republic 976333 976333 1053912 8 3233241 2313256 3261043 41 6470006 6470006 6472391 0 2136540 2136540 2122342 -1

Denmark 559143 559143 537326 -4 1851669 1825065 2026990 11 3705352 3705352 3768640 2 1223590 1223590 1038802 -15

Estonia 308460 324135 324135 0 1021502 1012090 1129375 12 2044115 2089300 2089926 0 675013 748978 756731 1

Finland 736144 736144 1287854 75 2437828 2799226 2500152 -11 4878309 4878309 4892735 0 1610927 1610927 1893157 18

France 4232601 4232601 4190773 -1 14016756 9583020 13994157 46 28048785 28048785 28728963 2 9262331 9262331 9026075 -3

Germany 5034875 5034875 4293957 -15 16673586 10211330 17444799 71 33365336 33365336 33425792 0 11017976 11017976 11436926 4

Greece 1012210 1012210 1121501 11 3352057 5043296 3346536 -34 6707759 6140401 6023967 -2 2215053 2782410 2989239 7

Hungary 904733 986349 981907 0 2996133 3315874 2911478 -12 5995526 6014781 6022019 0 1979857 1846078 1822931 -1

Ireland 529681 440122 433322 -2 1754102 2423139 2356401 -3 3510114 1724797 1722587 0 1159118 2179967 2163193 -1

Italy 3821574 3821574 3862063 1 12655601 16390976 12661904 -23 25324976 25324976 25329200 0 8362874 8362874 8307768 -1

Latvia 408300 408300 549106 34 1352136 2081119 1305121 -37 2705741 2705741 2625911 -3 893497 893497 804826 -10

Lithuania 590459 590459 585708 -1 1955379 3057678 1972847 -35 3912883 3912882 3932525 1 1292123 1292123 1263811 -2

Luxembourg 98602 63312 47346 -25 503683 508353 616046 21 653420 597777 597777 0 452111 803111 793007 -1

Malta 107910 129360 124110 -4 504194 276818 221171 -20 715101 574865 574865 0 452310 599022 449543 -25

Netherlands 1421453 1421453 1240730 -13 4707309 4777569 4649524 -3 9419747 9419747 9520912 1 3110610 3110610 3576823 15

Poland 3107327 3107327 3097707 0 10290284 10201943 10441959 2 20591770 20591770 21258466 3 6799863 6799863 6924598 2

Portugal 1040943 1040943 1334272 28 3447207 5877743 3493680 -41 6898164 6898164 7221560 5 2277929 2277929 2309581 1

Romania 1498943 1498943 1757205 17 4963936 5353939 5158670 -4 9933264 9933264 10108090 2 3280190 3280190 2632305 -20

Slovakia 616503 616502 746321 21 2041622 1847123 2068205 12 4085467 4085466 4193493 3 1349113 1349113 1242888 -8

Slovenia 364413 485081 463859 -4 1206799 1740410 1062626 -39 2414910 2515388 2546570 1 797458 676960 666110 -2

Spain 3851316 3851316 3843642 0 12754087 11684609 13040596 12 25522070 25522070 21725514 -15 8427954 8427954 7154789 -15

Sweden 838450 838450 1241184 48 2776628 3028900 3374134 11 5556278 5556278 4500374 -19 1834808 1834808 2647181 44

United Kingdom 3617507 2927524 2882319 -2 11979811 11128774 12914766 16 23972658 18229886 18229886 0 7916310 12918589 12871425 0

Iceland 133644 341856 341856 0 505607 677937 544842 -20 885636 579153 579153 0 452861 683051 671503 -2

Liechtenstein 29842 29842 23840 -20 499909 499909 - -100 197757 197758 152217 -23 450639 450639 299991 -33

Norway 527683 603630 569080 -6 1747486 1661965 1762945 6 3496874 3658819 3605968 -1 1154746 935606 1051884 12

Turkey 2793834 2793834 3779674 35 9252116 10804496 9146253 -15 18514303 18514303 18457853 0 6113837 6113837 6061224 -1

FYROM 84351 91205 91205 0 502901 823540 593097 -28 558980 626999 626999 0 451806 451806 451352 0

TOTAL 42234238 41657228 43518719 4 140875400 141932026 143988932 1 279879722 270026388 266817854 -1 93734238 101454936 101081252 0

SCHOOL EDUCATION VOCATIONAL EDUCATION amp TRAINING

Data Sources = Annual Work Programme 2015 ABAC and EplusLink (BO extractions of October 2016)

Work Programme = amounts from the Appendix 2 of the Annual Work Programme 2015 (15122014)

EU Commitments = amounts allocated by the Commission to the NAs through the delegation agreements NA Commitments = amounts granted by the NAs through the various actions and projects

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 11004535 11004536 12246436 11 656910 656910 856425 30 125094 125094 174113 39 827115 827115 1198446 45

Belgium 13737767 14240579 16935387 19 820069 1715065 1724549 1 156164 384075 375692 -2 1032548 1307610 1307610 0

Bulgaria 9417605 9417605 9747184 3 562180 282618 282618 0 107055 101345 101345 0 707841 767149 740693 -3

Croatia 4791710 4791709 4852686 1 450000 450000 429789 -4 54470 54470 91842 69 480824 480824 455527 -5

Cyprus 2591503 2591504 2987025 15 450000 450000 431592 -4 29459 29459 30362 3 480824 480824 472122 -2

Czech Republic 13578789 13578788 13610427 0 810579 810579 838260 3 154357 154357 187950 22 1020599 1020599 989453 -3

Denmark 7776531 7776531 7436694 -4 464216 464216 728358 57 88400 88400 95156 8 584494 584494 611258 5

Estonia 4290044 4097789 3982938 -3 450000 642255 642255 0 48767 191750 191750 0 480824 104845 115022 10

Finland 10238249 10238249 10385338 1 611167 611167 796135 30 116383 116383 366764 215 769520 769519 752541 -2

France 58866799 58866799 58912141 0 3514023 3514023 3292142 -6 669168 669168 761016 14 4424501 4424501 4221010 -5

Germany 70024798 70024798 70236661 0 4180094 4180095 4733405 13 796007 796007 1376633 73 5263151 5263151 5262728 0

Greece 14077768 14077768 14518134 3 840366 840366 840366 0 160029 150814 222471 48 1058104 1067319 1099322 3

Hungary 12582984 12564318 12617939 0 751135 769800 769800 0 143037 192304 203338 6 945753 1011011 1011011 0

Ireland 7366779 7366779 7084671 -4 464050 464050 462513 0 83742 22430 22430 0 553696 909390 874280 -4

Italy 53150262 53150261 53310880 0 3172779 3172779 3152890 -1 604186 604186 611890 1 3994842 3994842 3930301 -2

Latvia 5678617 5678617 5684857 0 450000 450000 508810 13 64552 64552 63742 -1 480824 480824 438934 -9

Lithuania 8212081 8212081 8004656 -3 490217 490217 691562 41 93351 93351 103400 11 617231 617231 619574 0

Luxembourg 1371351 1301082 1301082 0 450000 409614 409614 0 15589 12670 12670 0 480824 217268 212258 -2

Malta 1500804 1500804 1504335 0 450000 699861 699861 0 17060 21325 21315 0 480824 470084 492509 5

Netherlands 19769496 19769495 18037015 -9 1180130 1180130 2707309 129 224730 224730 183245 -18 1485900 1485900 1441543 -3

Poland 43216545 43216545 43295197 0 2579790 2579790 2604666 1 491264 491264 511253 4 3248211 3248210 3211827 -1

Portugal 14477377 14477377 14802356 2 864220 864220 1062486 23 164572 164571 198470 21 1088139 1088139 1146039 5

Romania 20847229 20847229 21326464 2 1244467 1244467 1172233 -6 236981 236981 278425 17 1566906 1566906 1507431 -4

Slovakia 8574287 8574288 9400399 10 511838 511838 562035 10 97468 97468 107572 10 644454 644454 566256 -12

Slovenia 5068242 5176862 5169890 0 450000 347480 347580 0 57613 105568 105089 0 480824 446790 427769 -4

Spain 53563909 53563909 55830996 4 3197470 3197470 3037540 -5 608888 608888 617229 1 4025930 4025929 3939142 -2

Sweden 11661122 11661122 10593546 -9 696105 696105 1401561 101 132558 132558 379604 186 876465 876465 648627 -26

United Kingdom 50312112 50189863 42455491 -15 3003358 2982926 2982926 0 571923 1247402 1130540 -9 3781524 3546866 3546866 0

Iceland 1858709 1607997 1626455 1 450000 451742 451742 0 21129 53320 53320 0 480824 512884 503651 -2

Liechtenstein 415039 306547 205600 -33 450000 558492 558492 0 4718 25670 25670 0 480824 459872 - -100

Norway 7338991 6238143 6164014 -1 462299 1564972 1564972 0 83426 83070 83070 0 551608 516388 511405 -1

Turkey 38856504 38856504 38905079 0 2319520 2319520 2245083 -3 441701 441701 423952 -4 2920505 2920505 2861627 -2

FYROM 1173148 913850 913850 0 450000 437515 437515 0 13336 12570 12570 0 480824 589718 589718 0

TOTAL 587391686 585880328 584085822 0 37896983 40010282 43427084 9 6677174 7797901 9123888 17 46797274 46727626 45706499 -2

HIGHER EDUCATION ADULT EDUCATION

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 2734948 2737222 2667947 -3 726165 723891 883598 22 150463 150463 147567 -2

Belgium 3509800 3479531 3514330 1 909375 939645 953661 1 188293 188293 178552 -5

Bulgaria 3156204 3176392 3130827 -1 817759 782841 782837 0 153197 167927 178754 6

Croatia 2085132 2085132 2101997 1 597117 597117 578425 -3 122772 122772 130276 6

Cyprus 1660121 1584659 1586053 0 461072 536534 519210 -3 97283 97283 95174 -2

Czech Republic 3213076 3257509 3434117 5 859327 816871 801671 -2 171340 169362 180818 7

Denmark 2384930 2212927 2306512 4 580118 752120 797501 6 128125 128125 129454 1

Estonia 2031836 2031836 2078170 2 541444 541444 581697 7 101433 101433 105792 4

Finland 2402867 2501238 2576328 3 584596 552974 581957 5 131181 64432 64432 0

France 9700466 9700466 10367017 7 2625042 2625042 2965861 13 575189 575189 619137 8

Germany 13161525 13161525 14609371 11 3338942 3338942 3836958 15 697625 697625 754647 8

Greece 3211630 - - 773614 - - 172297

Hungary 3246924 3309238 3344439 1 894416 836013 867628 4 168247 164336 164336 0

Ireland 2332677 1843893 1815985 -2 579159 1124740 1018955 -9 125143 68346 68346 0

Italy 9423259 9423258 9431382 0 2527155 2527155 2263397 -10 523267 523267 489046 -7

Latvia 1983080 1983080 2014661 2 542391 542391 415128 -23 106057 106057 103680 -2

Lithuania 2361978 2361977 2440533 3 641269 641269 589416 -8 120691 120691 120682 0

Luxembourg 1271018 1053000 1081482 3 341397 482131 494489 3 70716 148000 153148 3

Malta 1194772 1194772 1219367 2 309560 309560 289002 -7 70445 70445 70406 0

Netherlands 4202527 4202527 4116126 -2 1019495 1019495 880772 -14 215122 215122 111310 -48

Poland 9023442 9023442 9100346 1 2260863 2260863 2424610 7 437984 437985 437685 0

Portugal 3427987 3427987 3578044 4 888177 888177 874380 -2 183904 183904 188998 3

Romania 5364149 5364150 5447322 2 1468803 1463303 1436296 -2 275163 280663 282716 1

Slovakia 2623703 2617734 2613659 0 640206 646184 646184 0 131439 131430 131430 0

Slovenia 1931741 1931741 1973304 2 523421 523421 545953 4 105024 105024 108376 3

Spain 8907972 8907972 8698267 -2 2308018 2308018 2216051 -4 477893 477893 467847 -2

Sweden 3196062 3196063 3316048 4 767902 767902 1081418 41 159264 159264 161865 2

United Kingdom 9806899 9806899 9792923 0 2540927 2464613 2488193 1 546534 622848 622848 0

Iceland 1237045 980046 827760 -16 345625 602623 595969 -1 69853 69853 46526 -33

Liechtenstein 305065 201261 199702 -1 87361 209204 158780 -24 18039 - -

Norway 2259656 2332069 2529567 8 575306 476739 474042 -1 124496 150650 150650 0

Turkey 8128155 8128155 8033354 -1 2113609 2113609 2458487 16 436116 436116 467832 7

FYROM 281064 281064 264701 -6 73087 73087 69530 -5 15080 15080 12078 -20

TOTAL 131761708 127498765 130211641 2 34262717 34487918 35572054 3 7069677 6949878 6944408 -008

YOUTH

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff EU COMMITMENTS NA COMMTMENTS Diff

Austria 26611685 25593339 29509534 15 2359917 2287246 -3

Belgium 33320188 33179464 35854285 8 2793391 2445296 -12

Bulgaria 23810504 25103916 24073764 -4 1724988 1422939 -18

Cyprus 8262444 8834443 8501847 -4 488370 446235 -9

Czech Republic 32624185 31704200 32952384 4 3098692 3095236 0

Germany 163553915 157091660 167411877 7 15528073 15290347 -2

Denmark 19346567 19319963 19476692 1 1484476 1360448 -8

Estonia 11993439 11885855 11997791 1 945546 743940 -21

Greece 33580886 31114584 30161536 -3 2450226 2448763 0

Spain 123645507 122576028 120571613 -2 11824364 11606152 -2

Finland 24517170 24878568 26097393 5 2165572 2271894 5

France 135935662 131501925 137078291 4 11340689 11143210 -2

Croatia 13104605 14021936 13188393 -6 1365372 1240499 -9

Hungary 30608745 31010102 30716826 -1 2678629 2801308 5

Ireland 18458261 18567653 18022683 -3 1325447 1000048 -25

Italy 123560775 127296148 123350721 -3 11525053 11489879 0

Lithuania 20287660 21389959 20324714 -5 1615064 1662245 3

Luxembourg 5708712 5596318 5718919 2 297894 237825 -20

Latvia 14665195 15394178 14514775 -6 1293353 1252825 -3

Malta 5802981 5846916 5666483 -3 258691 145626 -44

Netherlands 46756517 46826778 46465308 -1 3723931 3256850 -13

Poland 102047343 101959002 103308314 1 8588005 8699074 1

Portugal 34758617 37189154 36209866 -3 3232728 3243931 0

Romania 50680030 51070035 51107155 0 4373869 4367304 0

Sweden 28495641 28747915 29345542 2 2204449 1737426 -21

Slovenia 13400445 14054725 13417126 -5 1149820 1122005 -2

Slovakia 21316100 21121600 22278442 5 1701546 1441251 -15

United Kingdom 118049562 116066190 109918182 -5 7237470 5628689 -22

Iceland 6440933 6560462 6242777 -5 349338 224282 -36

Liechtenstein 2939194 2939194 1624292 -45 88399 85685 -3

Norway 18322573 18222051 18467596 1 1400832 1265912 -10

Turkey 91890200 93442580 92840417 -1 4316308 4321973 0

FYROM 4084576 4316434 4062615 -6 55223 25145 -54

TOTAL 1408580817 1404423276 1410478154 043 114985724 109811488 -4

Heading 1 Heading 4

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

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ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 2: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

EUROPEAN COMMISSION Directorate-General for Education Youth Sport and Culture Directorate B mdash Youth Education and Erasmus+ Unit B4 mdash Erasmus+ coordination Contact Francesca PAGNOSSIN

E-mail EAC-E+COMMITTEEeceuropaeu

FrancescaPagnossineceuropaeu

European Commission B-1049 Brussels

Europe Direct is a service to help you find answers

to your questions about the European Union

Freephone number ()

00 800 6 7 8 9 10 11

() The information given is free as are most calls (though some operators phone boxes or hotels may

charge you)

More information on the European Union is available on the Internet (httpeuropaeu) Luxembourg Publications Office of the European Union 2017 ISBN 978-92-79-63820-6 ISSN 2467-4362 doi 102766910814 copy European Union 2017 Reproduction is authorised provided the source is acknowledged

EUROPEAN COMMISSION

Directorate-General for Education Youth Sport and Culture

2017 Erasmus+ EN

Annex I

Erasmus+ Programme Annual Report 2015

Statistical Annex

ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION

KEY ACTION INDIRECT TOTAL INDIRECT TOTAL

European

CommissionEACEA National Agencies in EUR

European

CommissionEACEA National Agencies in EUR

KA1 - Learning Mobility of Individuals 35000000 115689000 1047944528 1198633528 33000000 115486442 1044732898 1193219340

KA2 - Cooperation for innovation and the exchange of good practices 2200000 47107812 353566612 402874424 1831319 45155388 352792998 399779704

KA3 - Support to policy reform 39312163 53956851 7069677 100338691 30577965 45139999 6897380 82615344

Jean Monnet Activities 463330 40851647 41314977 437824 40510427 40948251

Sport 1810000 21125788 22935788 1770538 21156787 22927324

Management fee National Agencies 68908000 68908000 68739632 68739632

SUBTOTAL 78785493 278731098 1477488817 1835005408 67617646 267449042 1473162908 1808229596

Administrative expenditure 13702175 27499080 41201255 12961784 25767300 38729084

International cooperation (Heading 4) 134044020 104968403 239012423 134007337 99646032 233653369

TOTAL 92487669 440274198 1582457220 2115219086 80579429 427223680 1572808940 2080612049

WORK PRORAMME BUDGET EU COMMITMENTS

DIRECT DIRECT

Data Source = Annual Work Programme 2015 - appendix 2 (15122015) and ABAC extraction (26072016)

ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS

EU COMMITMENTS

SECTOR AMOUNT AMOUNT

in EUR in EUR

Education and Training of which 1462446643 691 1444278678

Higher Education 753858608 753230906

Vocational Education and Training 386790949 381958560

School Education 196673638 195630026

Adult Learning 67924448 65293655

Transectorial 57199000 48165529

Student Loan Guarantee Facility 35000000 17 33000000

Youth 204400000 97 198335712

Jean Monnet 41314977 20 40948251

Sport of which 22935788 11 22927324

Collaborative partnerships stengthening evidence base for policy

making dialogue with relevant stakeholders20935788 21042461

Support for non-profit European sport events 2000000 1884863

Management fees National Agencies 68908000 33 68739632

SUBTOTAL 1835005408 1808229596

Administrative expenditure 41201255 19 38729084

International cooperation (Heading 4) 239012423 113 233653369

TOTAL 2115219086 2080612050

WORK PROGRAMME BUDGET

Data Source = Annual Work Programme 2015 - appendix 2 (15122014) and ABAC extraction (26072016)

ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 791241 791241 792230 0 2620288 1601941 3155672 97 5243428 5243429 5188934 -1 1731497 1731497 2198166 27

Belgium 987764 653131 649621 -1 3271097 2576399 2749633 7 6545756 4954066 4722166 -5 2161555 2741070 2743083 0

Bulgaria 677138 719170 714692 -1 2242429 3556241 2268489 -36 4487290 4428574 4428574 0 1481806 1704054 1697751 0

Croatia 344530 344530 382087 11 1140954 2058286 1139788 -45 2283148 2283149 2341458 3 753947 753947 684518 -9

Cyprus 186333 186333 174175 -7 617063 1189061 676033 -43 1234797 1234797 1202370 -3 453989 453989 327731 -28

Czech Republic 976333 976333 1053912 8 3233241 2313256 3261043 41 6470006 6470006 6472391 0 2136540 2136540 2122342 -1

Denmark 559143 559143 537326 -4 1851669 1825065 2026990 11 3705352 3705352 3768640 2 1223590 1223590 1038802 -15

Estonia 308460 324135 324135 0 1021502 1012090 1129375 12 2044115 2089300 2089926 0 675013 748978 756731 1

Finland 736144 736144 1287854 75 2437828 2799226 2500152 -11 4878309 4878309 4892735 0 1610927 1610927 1893157 18

France 4232601 4232601 4190773 -1 14016756 9583020 13994157 46 28048785 28048785 28728963 2 9262331 9262331 9026075 -3

Germany 5034875 5034875 4293957 -15 16673586 10211330 17444799 71 33365336 33365336 33425792 0 11017976 11017976 11436926 4

Greece 1012210 1012210 1121501 11 3352057 5043296 3346536 -34 6707759 6140401 6023967 -2 2215053 2782410 2989239 7

Hungary 904733 986349 981907 0 2996133 3315874 2911478 -12 5995526 6014781 6022019 0 1979857 1846078 1822931 -1

Ireland 529681 440122 433322 -2 1754102 2423139 2356401 -3 3510114 1724797 1722587 0 1159118 2179967 2163193 -1

Italy 3821574 3821574 3862063 1 12655601 16390976 12661904 -23 25324976 25324976 25329200 0 8362874 8362874 8307768 -1

Latvia 408300 408300 549106 34 1352136 2081119 1305121 -37 2705741 2705741 2625911 -3 893497 893497 804826 -10

Lithuania 590459 590459 585708 -1 1955379 3057678 1972847 -35 3912883 3912882 3932525 1 1292123 1292123 1263811 -2

Luxembourg 98602 63312 47346 -25 503683 508353 616046 21 653420 597777 597777 0 452111 803111 793007 -1

Malta 107910 129360 124110 -4 504194 276818 221171 -20 715101 574865 574865 0 452310 599022 449543 -25

Netherlands 1421453 1421453 1240730 -13 4707309 4777569 4649524 -3 9419747 9419747 9520912 1 3110610 3110610 3576823 15

Poland 3107327 3107327 3097707 0 10290284 10201943 10441959 2 20591770 20591770 21258466 3 6799863 6799863 6924598 2

Portugal 1040943 1040943 1334272 28 3447207 5877743 3493680 -41 6898164 6898164 7221560 5 2277929 2277929 2309581 1

Romania 1498943 1498943 1757205 17 4963936 5353939 5158670 -4 9933264 9933264 10108090 2 3280190 3280190 2632305 -20

Slovakia 616503 616502 746321 21 2041622 1847123 2068205 12 4085467 4085466 4193493 3 1349113 1349113 1242888 -8

Slovenia 364413 485081 463859 -4 1206799 1740410 1062626 -39 2414910 2515388 2546570 1 797458 676960 666110 -2

Spain 3851316 3851316 3843642 0 12754087 11684609 13040596 12 25522070 25522070 21725514 -15 8427954 8427954 7154789 -15

Sweden 838450 838450 1241184 48 2776628 3028900 3374134 11 5556278 5556278 4500374 -19 1834808 1834808 2647181 44

United Kingdom 3617507 2927524 2882319 -2 11979811 11128774 12914766 16 23972658 18229886 18229886 0 7916310 12918589 12871425 0

Iceland 133644 341856 341856 0 505607 677937 544842 -20 885636 579153 579153 0 452861 683051 671503 -2

Liechtenstein 29842 29842 23840 -20 499909 499909 - -100 197757 197758 152217 -23 450639 450639 299991 -33

Norway 527683 603630 569080 -6 1747486 1661965 1762945 6 3496874 3658819 3605968 -1 1154746 935606 1051884 12

Turkey 2793834 2793834 3779674 35 9252116 10804496 9146253 -15 18514303 18514303 18457853 0 6113837 6113837 6061224 -1

FYROM 84351 91205 91205 0 502901 823540 593097 -28 558980 626999 626999 0 451806 451806 451352 0

TOTAL 42234238 41657228 43518719 4 140875400 141932026 143988932 1 279879722 270026388 266817854 -1 93734238 101454936 101081252 0

SCHOOL EDUCATION VOCATIONAL EDUCATION amp TRAINING

Data Sources = Annual Work Programme 2015 ABAC and EplusLink (BO extractions of October 2016)

Work Programme = amounts from the Appendix 2 of the Annual Work Programme 2015 (15122014)

EU Commitments = amounts allocated by the Commission to the NAs through the delegation agreements NA Commitments = amounts granted by the NAs through the various actions and projects

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 11004535 11004536 12246436 11 656910 656910 856425 30 125094 125094 174113 39 827115 827115 1198446 45

Belgium 13737767 14240579 16935387 19 820069 1715065 1724549 1 156164 384075 375692 -2 1032548 1307610 1307610 0

Bulgaria 9417605 9417605 9747184 3 562180 282618 282618 0 107055 101345 101345 0 707841 767149 740693 -3

Croatia 4791710 4791709 4852686 1 450000 450000 429789 -4 54470 54470 91842 69 480824 480824 455527 -5

Cyprus 2591503 2591504 2987025 15 450000 450000 431592 -4 29459 29459 30362 3 480824 480824 472122 -2

Czech Republic 13578789 13578788 13610427 0 810579 810579 838260 3 154357 154357 187950 22 1020599 1020599 989453 -3

Denmark 7776531 7776531 7436694 -4 464216 464216 728358 57 88400 88400 95156 8 584494 584494 611258 5

Estonia 4290044 4097789 3982938 -3 450000 642255 642255 0 48767 191750 191750 0 480824 104845 115022 10

Finland 10238249 10238249 10385338 1 611167 611167 796135 30 116383 116383 366764 215 769520 769519 752541 -2

France 58866799 58866799 58912141 0 3514023 3514023 3292142 -6 669168 669168 761016 14 4424501 4424501 4221010 -5

Germany 70024798 70024798 70236661 0 4180094 4180095 4733405 13 796007 796007 1376633 73 5263151 5263151 5262728 0

Greece 14077768 14077768 14518134 3 840366 840366 840366 0 160029 150814 222471 48 1058104 1067319 1099322 3

Hungary 12582984 12564318 12617939 0 751135 769800 769800 0 143037 192304 203338 6 945753 1011011 1011011 0

Ireland 7366779 7366779 7084671 -4 464050 464050 462513 0 83742 22430 22430 0 553696 909390 874280 -4

Italy 53150262 53150261 53310880 0 3172779 3172779 3152890 -1 604186 604186 611890 1 3994842 3994842 3930301 -2

Latvia 5678617 5678617 5684857 0 450000 450000 508810 13 64552 64552 63742 -1 480824 480824 438934 -9

Lithuania 8212081 8212081 8004656 -3 490217 490217 691562 41 93351 93351 103400 11 617231 617231 619574 0

Luxembourg 1371351 1301082 1301082 0 450000 409614 409614 0 15589 12670 12670 0 480824 217268 212258 -2

Malta 1500804 1500804 1504335 0 450000 699861 699861 0 17060 21325 21315 0 480824 470084 492509 5

Netherlands 19769496 19769495 18037015 -9 1180130 1180130 2707309 129 224730 224730 183245 -18 1485900 1485900 1441543 -3

Poland 43216545 43216545 43295197 0 2579790 2579790 2604666 1 491264 491264 511253 4 3248211 3248210 3211827 -1

Portugal 14477377 14477377 14802356 2 864220 864220 1062486 23 164572 164571 198470 21 1088139 1088139 1146039 5

Romania 20847229 20847229 21326464 2 1244467 1244467 1172233 -6 236981 236981 278425 17 1566906 1566906 1507431 -4

Slovakia 8574287 8574288 9400399 10 511838 511838 562035 10 97468 97468 107572 10 644454 644454 566256 -12

Slovenia 5068242 5176862 5169890 0 450000 347480 347580 0 57613 105568 105089 0 480824 446790 427769 -4

Spain 53563909 53563909 55830996 4 3197470 3197470 3037540 -5 608888 608888 617229 1 4025930 4025929 3939142 -2

Sweden 11661122 11661122 10593546 -9 696105 696105 1401561 101 132558 132558 379604 186 876465 876465 648627 -26

United Kingdom 50312112 50189863 42455491 -15 3003358 2982926 2982926 0 571923 1247402 1130540 -9 3781524 3546866 3546866 0

Iceland 1858709 1607997 1626455 1 450000 451742 451742 0 21129 53320 53320 0 480824 512884 503651 -2

Liechtenstein 415039 306547 205600 -33 450000 558492 558492 0 4718 25670 25670 0 480824 459872 - -100

Norway 7338991 6238143 6164014 -1 462299 1564972 1564972 0 83426 83070 83070 0 551608 516388 511405 -1

Turkey 38856504 38856504 38905079 0 2319520 2319520 2245083 -3 441701 441701 423952 -4 2920505 2920505 2861627 -2

FYROM 1173148 913850 913850 0 450000 437515 437515 0 13336 12570 12570 0 480824 589718 589718 0

TOTAL 587391686 585880328 584085822 0 37896983 40010282 43427084 9 6677174 7797901 9123888 17 46797274 46727626 45706499 -2

HIGHER EDUCATION ADULT EDUCATION

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 2734948 2737222 2667947 -3 726165 723891 883598 22 150463 150463 147567 -2

Belgium 3509800 3479531 3514330 1 909375 939645 953661 1 188293 188293 178552 -5

Bulgaria 3156204 3176392 3130827 -1 817759 782841 782837 0 153197 167927 178754 6

Croatia 2085132 2085132 2101997 1 597117 597117 578425 -3 122772 122772 130276 6

Cyprus 1660121 1584659 1586053 0 461072 536534 519210 -3 97283 97283 95174 -2

Czech Republic 3213076 3257509 3434117 5 859327 816871 801671 -2 171340 169362 180818 7

Denmark 2384930 2212927 2306512 4 580118 752120 797501 6 128125 128125 129454 1

Estonia 2031836 2031836 2078170 2 541444 541444 581697 7 101433 101433 105792 4

Finland 2402867 2501238 2576328 3 584596 552974 581957 5 131181 64432 64432 0

France 9700466 9700466 10367017 7 2625042 2625042 2965861 13 575189 575189 619137 8

Germany 13161525 13161525 14609371 11 3338942 3338942 3836958 15 697625 697625 754647 8

Greece 3211630 - - 773614 - - 172297

Hungary 3246924 3309238 3344439 1 894416 836013 867628 4 168247 164336 164336 0

Ireland 2332677 1843893 1815985 -2 579159 1124740 1018955 -9 125143 68346 68346 0

Italy 9423259 9423258 9431382 0 2527155 2527155 2263397 -10 523267 523267 489046 -7

Latvia 1983080 1983080 2014661 2 542391 542391 415128 -23 106057 106057 103680 -2

Lithuania 2361978 2361977 2440533 3 641269 641269 589416 -8 120691 120691 120682 0

Luxembourg 1271018 1053000 1081482 3 341397 482131 494489 3 70716 148000 153148 3

Malta 1194772 1194772 1219367 2 309560 309560 289002 -7 70445 70445 70406 0

Netherlands 4202527 4202527 4116126 -2 1019495 1019495 880772 -14 215122 215122 111310 -48

Poland 9023442 9023442 9100346 1 2260863 2260863 2424610 7 437984 437985 437685 0

Portugal 3427987 3427987 3578044 4 888177 888177 874380 -2 183904 183904 188998 3

Romania 5364149 5364150 5447322 2 1468803 1463303 1436296 -2 275163 280663 282716 1

Slovakia 2623703 2617734 2613659 0 640206 646184 646184 0 131439 131430 131430 0

Slovenia 1931741 1931741 1973304 2 523421 523421 545953 4 105024 105024 108376 3

Spain 8907972 8907972 8698267 -2 2308018 2308018 2216051 -4 477893 477893 467847 -2

Sweden 3196062 3196063 3316048 4 767902 767902 1081418 41 159264 159264 161865 2

United Kingdom 9806899 9806899 9792923 0 2540927 2464613 2488193 1 546534 622848 622848 0

Iceland 1237045 980046 827760 -16 345625 602623 595969 -1 69853 69853 46526 -33

Liechtenstein 305065 201261 199702 -1 87361 209204 158780 -24 18039 - -

Norway 2259656 2332069 2529567 8 575306 476739 474042 -1 124496 150650 150650 0

Turkey 8128155 8128155 8033354 -1 2113609 2113609 2458487 16 436116 436116 467832 7

FYROM 281064 281064 264701 -6 73087 73087 69530 -5 15080 15080 12078 -20

TOTAL 131761708 127498765 130211641 2 34262717 34487918 35572054 3 7069677 6949878 6944408 -008

YOUTH

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff EU COMMITMENTS NA COMMTMENTS Diff

Austria 26611685 25593339 29509534 15 2359917 2287246 -3

Belgium 33320188 33179464 35854285 8 2793391 2445296 -12

Bulgaria 23810504 25103916 24073764 -4 1724988 1422939 -18

Cyprus 8262444 8834443 8501847 -4 488370 446235 -9

Czech Republic 32624185 31704200 32952384 4 3098692 3095236 0

Germany 163553915 157091660 167411877 7 15528073 15290347 -2

Denmark 19346567 19319963 19476692 1 1484476 1360448 -8

Estonia 11993439 11885855 11997791 1 945546 743940 -21

Greece 33580886 31114584 30161536 -3 2450226 2448763 0

Spain 123645507 122576028 120571613 -2 11824364 11606152 -2

Finland 24517170 24878568 26097393 5 2165572 2271894 5

France 135935662 131501925 137078291 4 11340689 11143210 -2

Croatia 13104605 14021936 13188393 -6 1365372 1240499 -9

Hungary 30608745 31010102 30716826 -1 2678629 2801308 5

Ireland 18458261 18567653 18022683 -3 1325447 1000048 -25

Italy 123560775 127296148 123350721 -3 11525053 11489879 0

Lithuania 20287660 21389959 20324714 -5 1615064 1662245 3

Luxembourg 5708712 5596318 5718919 2 297894 237825 -20

Latvia 14665195 15394178 14514775 -6 1293353 1252825 -3

Malta 5802981 5846916 5666483 -3 258691 145626 -44

Netherlands 46756517 46826778 46465308 -1 3723931 3256850 -13

Poland 102047343 101959002 103308314 1 8588005 8699074 1

Portugal 34758617 37189154 36209866 -3 3232728 3243931 0

Romania 50680030 51070035 51107155 0 4373869 4367304 0

Sweden 28495641 28747915 29345542 2 2204449 1737426 -21

Slovenia 13400445 14054725 13417126 -5 1149820 1122005 -2

Slovakia 21316100 21121600 22278442 5 1701546 1441251 -15

United Kingdom 118049562 116066190 109918182 -5 7237470 5628689 -22

Iceland 6440933 6560462 6242777 -5 349338 224282 -36

Liechtenstein 2939194 2939194 1624292 -45 88399 85685 -3

Norway 18322573 18222051 18467596 1 1400832 1265912 -10

Turkey 91890200 93442580 92840417 -1 4316308 4321973 0

FYROM 4084576 4316434 4062615 -6 55223 25145 -54

TOTAL 1408580817 1404423276 1410478154 043 114985724 109811488 -4

Heading 1 Heading 4

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 3: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

EUROPEAN COMMISSION

Directorate-General for Education Youth Sport and Culture

2017 Erasmus+ EN

Annex I

Erasmus+ Programme Annual Report 2015

Statistical Annex

ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION

KEY ACTION INDIRECT TOTAL INDIRECT TOTAL

European

CommissionEACEA National Agencies in EUR

European

CommissionEACEA National Agencies in EUR

KA1 - Learning Mobility of Individuals 35000000 115689000 1047944528 1198633528 33000000 115486442 1044732898 1193219340

KA2 - Cooperation for innovation and the exchange of good practices 2200000 47107812 353566612 402874424 1831319 45155388 352792998 399779704

KA3 - Support to policy reform 39312163 53956851 7069677 100338691 30577965 45139999 6897380 82615344

Jean Monnet Activities 463330 40851647 41314977 437824 40510427 40948251

Sport 1810000 21125788 22935788 1770538 21156787 22927324

Management fee National Agencies 68908000 68908000 68739632 68739632

SUBTOTAL 78785493 278731098 1477488817 1835005408 67617646 267449042 1473162908 1808229596

Administrative expenditure 13702175 27499080 41201255 12961784 25767300 38729084

International cooperation (Heading 4) 134044020 104968403 239012423 134007337 99646032 233653369

TOTAL 92487669 440274198 1582457220 2115219086 80579429 427223680 1572808940 2080612049

WORK PRORAMME BUDGET EU COMMITMENTS

DIRECT DIRECT

Data Source = Annual Work Programme 2015 - appendix 2 (15122015) and ABAC extraction (26072016)

ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS

EU COMMITMENTS

SECTOR AMOUNT AMOUNT

in EUR in EUR

Education and Training of which 1462446643 691 1444278678

Higher Education 753858608 753230906

Vocational Education and Training 386790949 381958560

School Education 196673638 195630026

Adult Learning 67924448 65293655

Transectorial 57199000 48165529

Student Loan Guarantee Facility 35000000 17 33000000

Youth 204400000 97 198335712

Jean Monnet 41314977 20 40948251

Sport of which 22935788 11 22927324

Collaborative partnerships stengthening evidence base for policy

making dialogue with relevant stakeholders20935788 21042461

Support for non-profit European sport events 2000000 1884863

Management fees National Agencies 68908000 33 68739632

SUBTOTAL 1835005408 1808229596

Administrative expenditure 41201255 19 38729084

International cooperation (Heading 4) 239012423 113 233653369

TOTAL 2115219086 2080612050

WORK PROGRAMME BUDGET

Data Source = Annual Work Programme 2015 - appendix 2 (15122014) and ABAC extraction (26072016)

ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 791241 791241 792230 0 2620288 1601941 3155672 97 5243428 5243429 5188934 -1 1731497 1731497 2198166 27

Belgium 987764 653131 649621 -1 3271097 2576399 2749633 7 6545756 4954066 4722166 -5 2161555 2741070 2743083 0

Bulgaria 677138 719170 714692 -1 2242429 3556241 2268489 -36 4487290 4428574 4428574 0 1481806 1704054 1697751 0

Croatia 344530 344530 382087 11 1140954 2058286 1139788 -45 2283148 2283149 2341458 3 753947 753947 684518 -9

Cyprus 186333 186333 174175 -7 617063 1189061 676033 -43 1234797 1234797 1202370 -3 453989 453989 327731 -28

Czech Republic 976333 976333 1053912 8 3233241 2313256 3261043 41 6470006 6470006 6472391 0 2136540 2136540 2122342 -1

Denmark 559143 559143 537326 -4 1851669 1825065 2026990 11 3705352 3705352 3768640 2 1223590 1223590 1038802 -15

Estonia 308460 324135 324135 0 1021502 1012090 1129375 12 2044115 2089300 2089926 0 675013 748978 756731 1

Finland 736144 736144 1287854 75 2437828 2799226 2500152 -11 4878309 4878309 4892735 0 1610927 1610927 1893157 18

France 4232601 4232601 4190773 -1 14016756 9583020 13994157 46 28048785 28048785 28728963 2 9262331 9262331 9026075 -3

Germany 5034875 5034875 4293957 -15 16673586 10211330 17444799 71 33365336 33365336 33425792 0 11017976 11017976 11436926 4

Greece 1012210 1012210 1121501 11 3352057 5043296 3346536 -34 6707759 6140401 6023967 -2 2215053 2782410 2989239 7

Hungary 904733 986349 981907 0 2996133 3315874 2911478 -12 5995526 6014781 6022019 0 1979857 1846078 1822931 -1

Ireland 529681 440122 433322 -2 1754102 2423139 2356401 -3 3510114 1724797 1722587 0 1159118 2179967 2163193 -1

Italy 3821574 3821574 3862063 1 12655601 16390976 12661904 -23 25324976 25324976 25329200 0 8362874 8362874 8307768 -1

Latvia 408300 408300 549106 34 1352136 2081119 1305121 -37 2705741 2705741 2625911 -3 893497 893497 804826 -10

Lithuania 590459 590459 585708 -1 1955379 3057678 1972847 -35 3912883 3912882 3932525 1 1292123 1292123 1263811 -2

Luxembourg 98602 63312 47346 -25 503683 508353 616046 21 653420 597777 597777 0 452111 803111 793007 -1

Malta 107910 129360 124110 -4 504194 276818 221171 -20 715101 574865 574865 0 452310 599022 449543 -25

Netherlands 1421453 1421453 1240730 -13 4707309 4777569 4649524 -3 9419747 9419747 9520912 1 3110610 3110610 3576823 15

Poland 3107327 3107327 3097707 0 10290284 10201943 10441959 2 20591770 20591770 21258466 3 6799863 6799863 6924598 2

Portugal 1040943 1040943 1334272 28 3447207 5877743 3493680 -41 6898164 6898164 7221560 5 2277929 2277929 2309581 1

Romania 1498943 1498943 1757205 17 4963936 5353939 5158670 -4 9933264 9933264 10108090 2 3280190 3280190 2632305 -20

Slovakia 616503 616502 746321 21 2041622 1847123 2068205 12 4085467 4085466 4193493 3 1349113 1349113 1242888 -8

Slovenia 364413 485081 463859 -4 1206799 1740410 1062626 -39 2414910 2515388 2546570 1 797458 676960 666110 -2

Spain 3851316 3851316 3843642 0 12754087 11684609 13040596 12 25522070 25522070 21725514 -15 8427954 8427954 7154789 -15

Sweden 838450 838450 1241184 48 2776628 3028900 3374134 11 5556278 5556278 4500374 -19 1834808 1834808 2647181 44

United Kingdom 3617507 2927524 2882319 -2 11979811 11128774 12914766 16 23972658 18229886 18229886 0 7916310 12918589 12871425 0

Iceland 133644 341856 341856 0 505607 677937 544842 -20 885636 579153 579153 0 452861 683051 671503 -2

Liechtenstein 29842 29842 23840 -20 499909 499909 - -100 197757 197758 152217 -23 450639 450639 299991 -33

Norway 527683 603630 569080 -6 1747486 1661965 1762945 6 3496874 3658819 3605968 -1 1154746 935606 1051884 12

Turkey 2793834 2793834 3779674 35 9252116 10804496 9146253 -15 18514303 18514303 18457853 0 6113837 6113837 6061224 -1

FYROM 84351 91205 91205 0 502901 823540 593097 -28 558980 626999 626999 0 451806 451806 451352 0

TOTAL 42234238 41657228 43518719 4 140875400 141932026 143988932 1 279879722 270026388 266817854 -1 93734238 101454936 101081252 0

SCHOOL EDUCATION VOCATIONAL EDUCATION amp TRAINING

Data Sources = Annual Work Programme 2015 ABAC and EplusLink (BO extractions of October 2016)

Work Programme = amounts from the Appendix 2 of the Annual Work Programme 2015 (15122014)

EU Commitments = amounts allocated by the Commission to the NAs through the delegation agreements NA Commitments = amounts granted by the NAs through the various actions and projects

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 11004535 11004536 12246436 11 656910 656910 856425 30 125094 125094 174113 39 827115 827115 1198446 45

Belgium 13737767 14240579 16935387 19 820069 1715065 1724549 1 156164 384075 375692 -2 1032548 1307610 1307610 0

Bulgaria 9417605 9417605 9747184 3 562180 282618 282618 0 107055 101345 101345 0 707841 767149 740693 -3

Croatia 4791710 4791709 4852686 1 450000 450000 429789 -4 54470 54470 91842 69 480824 480824 455527 -5

Cyprus 2591503 2591504 2987025 15 450000 450000 431592 -4 29459 29459 30362 3 480824 480824 472122 -2

Czech Republic 13578789 13578788 13610427 0 810579 810579 838260 3 154357 154357 187950 22 1020599 1020599 989453 -3

Denmark 7776531 7776531 7436694 -4 464216 464216 728358 57 88400 88400 95156 8 584494 584494 611258 5

Estonia 4290044 4097789 3982938 -3 450000 642255 642255 0 48767 191750 191750 0 480824 104845 115022 10

Finland 10238249 10238249 10385338 1 611167 611167 796135 30 116383 116383 366764 215 769520 769519 752541 -2

France 58866799 58866799 58912141 0 3514023 3514023 3292142 -6 669168 669168 761016 14 4424501 4424501 4221010 -5

Germany 70024798 70024798 70236661 0 4180094 4180095 4733405 13 796007 796007 1376633 73 5263151 5263151 5262728 0

Greece 14077768 14077768 14518134 3 840366 840366 840366 0 160029 150814 222471 48 1058104 1067319 1099322 3

Hungary 12582984 12564318 12617939 0 751135 769800 769800 0 143037 192304 203338 6 945753 1011011 1011011 0

Ireland 7366779 7366779 7084671 -4 464050 464050 462513 0 83742 22430 22430 0 553696 909390 874280 -4

Italy 53150262 53150261 53310880 0 3172779 3172779 3152890 -1 604186 604186 611890 1 3994842 3994842 3930301 -2

Latvia 5678617 5678617 5684857 0 450000 450000 508810 13 64552 64552 63742 -1 480824 480824 438934 -9

Lithuania 8212081 8212081 8004656 -3 490217 490217 691562 41 93351 93351 103400 11 617231 617231 619574 0

Luxembourg 1371351 1301082 1301082 0 450000 409614 409614 0 15589 12670 12670 0 480824 217268 212258 -2

Malta 1500804 1500804 1504335 0 450000 699861 699861 0 17060 21325 21315 0 480824 470084 492509 5

Netherlands 19769496 19769495 18037015 -9 1180130 1180130 2707309 129 224730 224730 183245 -18 1485900 1485900 1441543 -3

Poland 43216545 43216545 43295197 0 2579790 2579790 2604666 1 491264 491264 511253 4 3248211 3248210 3211827 -1

Portugal 14477377 14477377 14802356 2 864220 864220 1062486 23 164572 164571 198470 21 1088139 1088139 1146039 5

Romania 20847229 20847229 21326464 2 1244467 1244467 1172233 -6 236981 236981 278425 17 1566906 1566906 1507431 -4

Slovakia 8574287 8574288 9400399 10 511838 511838 562035 10 97468 97468 107572 10 644454 644454 566256 -12

Slovenia 5068242 5176862 5169890 0 450000 347480 347580 0 57613 105568 105089 0 480824 446790 427769 -4

Spain 53563909 53563909 55830996 4 3197470 3197470 3037540 -5 608888 608888 617229 1 4025930 4025929 3939142 -2

Sweden 11661122 11661122 10593546 -9 696105 696105 1401561 101 132558 132558 379604 186 876465 876465 648627 -26

United Kingdom 50312112 50189863 42455491 -15 3003358 2982926 2982926 0 571923 1247402 1130540 -9 3781524 3546866 3546866 0

Iceland 1858709 1607997 1626455 1 450000 451742 451742 0 21129 53320 53320 0 480824 512884 503651 -2

Liechtenstein 415039 306547 205600 -33 450000 558492 558492 0 4718 25670 25670 0 480824 459872 - -100

Norway 7338991 6238143 6164014 -1 462299 1564972 1564972 0 83426 83070 83070 0 551608 516388 511405 -1

Turkey 38856504 38856504 38905079 0 2319520 2319520 2245083 -3 441701 441701 423952 -4 2920505 2920505 2861627 -2

FYROM 1173148 913850 913850 0 450000 437515 437515 0 13336 12570 12570 0 480824 589718 589718 0

TOTAL 587391686 585880328 584085822 0 37896983 40010282 43427084 9 6677174 7797901 9123888 17 46797274 46727626 45706499 -2

HIGHER EDUCATION ADULT EDUCATION

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 2734948 2737222 2667947 -3 726165 723891 883598 22 150463 150463 147567 -2

Belgium 3509800 3479531 3514330 1 909375 939645 953661 1 188293 188293 178552 -5

Bulgaria 3156204 3176392 3130827 -1 817759 782841 782837 0 153197 167927 178754 6

Croatia 2085132 2085132 2101997 1 597117 597117 578425 -3 122772 122772 130276 6

Cyprus 1660121 1584659 1586053 0 461072 536534 519210 -3 97283 97283 95174 -2

Czech Republic 3213076 3257509 3434117 5 859327 816871 801671 -2 171340 169362 180818 7

Denmark 2384930 2212927 2306512 4 580118 752120 797501 6 128125 128125 129454 1

Estonia 2031836 2031836 2078170 2 541444 541444 581697 7 101433 101433 105792 4

Finland 2402867 2501238 2576328 3 584596 552974 581957 5 131181 64432 64432 0

France 9700466 9700466 10367017 7 2625042 2625042 2965861 13 575189 575189 619137 8

Germany 13161525 13161525 14609371 11 3338942 3338942 3836958 15 697625 697625 754647 8

Greece 3211630 - - 773614 - - 172297

Hungary 3246924 3309238 3344439 1 894416 836013 867628 4 168247 164336 164336 0

Ireland 2332677 1843893 1815985 -2 579159 1124740 1018955 -9 125143 68346 68346 0

Italy 9423259 9423258 9431382 0 2527155 2527155 2263397 -10 523267 523267 489046 -7

Latvia 1983080 1983080 2014661 2 542391 542391 415128 -23 106057 106057 103680 -2

Lithuania 2361978 2361977 2440533 3 641269 641269 589416 -8 120691 120691 120682 0

Luxembourg 1271018 1053000 1081482 3 341397 482131 494489 3 70716 148000 153148 3

Malta 1194772 1194772 1219367 2 309560 309560 289002 -7 70445 70445 70406 0

Netherlands 4202527 4202527 4116126 -2 1019495 1019495 880772 -14 215122 215122 111310 -48

Poland 9023442 9023442 9100346 1 2260863 2260863 2424610 7 437984 437985 437685 0

Portugal 3427987 3427987 3578044 4 888177 888177 874380 -2 183904 183904 188998 3

Romania 5364149 5364150 5447322 2 1468803 1463303 1436296 -2 275163 280663 282716 1

Slovakia 2623703 2617734 2613659 0 640206 646184 646184 0 131439 131430 131430 0

Slovenia 1931741 1931741 1973304 2 523421 523421 545953 4 105024 105024 108376 3

Spain 8907972 8907972 8698267 -2 2308018 2308018 2216051 -4 477893 477893 467847 -2

Sweden 3196062 3196063 3316048 4 767902 767902 1081418 41 159264 159264 161865 2

United Kingdom 9806899 9806899 9792923 0 2540927 2464613 2488193 1 546534 622848 622848 0

Iceland 1237045 980046 827760 -16 345625 602623 595969 -1 69853 69853 46526 -33

Liechtenstein 305065 201261 199702 -1 87361 209204 158780 -24 18039 - -

Norway 2259656 2332069 2529567 8 575306 476739 474042 -1 124496 150650 150650 0

Turkey 8128155 8128155 8033354 -1 2113609 2113609 2458487 16 436116 436116 467832 7

FYROM 281064 281064 264701 -6 73087 73087 69530 -5 15080 15080 12078 -20

TOTAL 131761708 127498765 130211641 2 34262717 34487918 35572054 3 7069677 6949878 6944408 -008

YOUTH

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff EU COMMITMENTS NA COMMTMENTS Diff

Austria 26611685 25593339 29509534 15 2359917 2287246 -3

Belgium 33320188 33179464 35854285 8 2793391 2445296 -12

Bulgaria 23810504 25103916 24073764 -4 1724988 1422939 -18

Cyprus 8262444 8834443 8501847 -4 488370 446235 -9

Czech Republic 32624185 31704200 32952384 4 3098692 3095236 0

Germany 163553915 157091660 167411877 7 15528073 15290347 -2

Denmark 19346567 19319963 19476692 1 1484476 1360448 -8

Estonia 11993439 11885855 11997791 1 945546 743940 -21

Greece 33580886 31114584 30161536 -3 2450226 2448763 0

Spain 123645507 122576028 120571613 -2 11824364 11606152 -2

Finland 24517170 24878568 26097393 5 2165572 2271894 5

France 135935662 131501925 137078291 4 11340689 11143210 -2

Croatia 13104605 14021936 13188393 -6 1365372 1240499 -9

Hungary 30608745 31010102 30716826 -1 2678629 2801308 5

Ireland 18458261 18567653 18022683 -3 1325447 1000048 -25

Italy 123560775 127296148 123350721 -3 11525053 11489879 0

Lithuania 20287660 21389959 20324714 -5 1615064 1662245 3

Luxembourg 5708712 5596318 5718919 2 297894 237825 -20

Latvia 14665195 15394178 14514775 -6 1293353 1252825 -3

Malta 5802981 5846916 5666483 -3 258691 145626 -44

Netherlands 46756517 46826778 46465308 -1 3723931 3256850 -13

Poland 102047343 101959002 103308314 1 8588005 8699074 1

Portugal 34758617 37189154 36209866 -3 3232728 3243931 0

Romania 50680030 51070035 51107155 0 4373869 4367304 0

Sweden 28495641 28747915 29345542 2 2204449 1737426 -21

Slovenia 13400445 14054725 13417126 -5 1149820 1122005 -2

Slovakia 21316100 21121600 22278442 5 1701546 1441251 -15

United Kingdom 118049562 116066190 109918182 -5 7237470 5628689 -22

Iceland 6440933 6560462 6242777 -5 349338 224282 -36

Liechtenstein 2939194 2939194 1624292 -45 88399 85685 -3

Norway 18322573 18222051 18467596 1 1400832 1265912 -10

Turkey 91890200 93442580 92840417 -1 4316308 4321973 0

FYROM 4084576 4316434 4062615 -6 55223 25145 -54

TOTAL 1408580817 1404423276 1410478154 043 114985724 109811488 -4

Heading 1 Heading 4

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 4: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION

KEY ACTION INDIRECT TOTAL INDIRECT TOTAL

European

CommissionEACEA National Agencies in EUR

European

CommissionEACEA National Agencies in EUR

KA1 - Learning Mobility of Individuals 35000000 115689000 1047944528 1198633528 33000000 115486442 1044732898 1193219340

KA2 - Cooperation for innovation and the exchange of good practices 2200000 47107812 353566612 402874424 1831319 45155388 352792998 399779704

KA3 - Support to policy reform 39312163 53956851 7069677 100338691 30577965 45139999 6897380 82615344

Jean Monnet Activities 463330 40851647 41314977 437824 40510427 40948251

Sport 1810000 21125788 22935788 1770538 21156787 22927324

Management fee National Agencies 68908000 68908000 68739632 68739632

SUBTOTAL 78785493 278731098 1477488817 1835005408 67617646 267449042 1473162908 1808229596

Administrative expenditure 13702175 27499080 41201255 12961784 25767300 38729084

International cooperation (Heading 4) 134044020 104968403 239012423 134007337 99646032 233653369

TOTAL 92487669 440274198 1582457220 2115219086 80579429 427223680 1572808940 2080612049

WORK PRORAMME BUDGET EU COMMITMENTS

DIRECT DIRECT

Data Source = Annual Work Programme 2015 - appendix 2 (15122015) and ABAC extraction (26072016)

ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS

EU COMMITMENTS

SECTOR AMOUNT AMOUNT

in EUR in EUR

Education and Training of which 1462446643 691 1444278678

Higher Education 753858608 753230906

Vocational Education and Training 386790949 381958560

School Education 196673638 195630026

Adult Learning 67924448 65293655

Transectorial 57199000 48165529

Student Loan Guarantee Facility 35000000 17 33000000

Youth 204400000 97 198335712

Jean Monnet 41314977 20 40948251

Sport of which 22935788 11 22927324

Collaborative partnerships stengthening evidence base for policy

making dialogue with relevant stakeholders20935788 21042461

Support for non-profit European sport events 2000000 1884863

Management fees National Agencies 68908000 33 68739632

SUBTOTAL 1835005408 1808229596

Administrative expenditure 41201255 19 38729084

International cooperation (Heading 4) 239012423 113 233653369

TOTAL 2115219086 2080612050

WORK PROGRAMME BUDGET

Data Source = Annual Work Programme 2015 - appendix 2 (15122014) and ABAC extraction (26072016)

ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 791241 791241 792230 0 2620288 1601941 3155672 97 5243428 5243429 5188934 -1 1731497 1731497 2198166 27

Belgium 987764 653131 649621 -1 3271097 2576399 2749633 7 6545756 4954066 4722166 -5 2161555 2741070 2743083 0

Bulgaria 677138 719170 714692 -1 2242429 3556241 2268489 -36 4487290 4428574 4428574 0 1481806 1704054 1697751 0

Croatia 344530 344530 382087 11 1140954 2058286 1139788 -45 2283148 2283149 2341458 3 753947 753947 684518 -9

Cyprus 186333 186333 174175 -7 617063 1189061 676033 -43 1234797 1234797 1202370 -3 453989 453989 327731 -28

Czech Republic 976333 976333 1053912 8 3233241 2313256 3261043 41 6470006 6470006 6472391 0 2136540 2136540 2122342 -1

Denmark 559143 559143 537326 -4 1851669 1825065 2026990 11 3705352 3705352 3768640 2 1223590 1223590 1038802 -15

Estonia 308460 324135 324135 0 1021502 1012090 1129375 12 2044115 2089300 2089926 0 675013 748978 756731 1

Finland 736144 736144 1287854 75 2437828 2799226 2500152 -11 4878309 4878309 4892735 0 1610927 1610927 1893157 18

France 4232601 4232601 4190773 -1 14016756 9583020 13994157 46 28048785 28048785 28728963 2 9262331 9262331 9026075 -3

Germany 5034875 5034875 4293957 -15 16673586 10211330 17444799 71 33365336 33365336 33425792 0 11017976 11017976 11436926 4

Greece 1012210 1012210 1121501 11 3352057 5043296 3346536 -34 6707759 6140401 6023967 -2 2215053 2782410 2989239 7

Hungary 904733 986349 981907 0 2996133 3315874 2911478 -12 5995526 6014781 6022019 0 1979857 1846078 1822931 -1

Ireland 529681 440122 433322 -2 1754102 2423139 2356401 -3 3510114 1724797 1722587 0 1159118 2179967 2163193 -1

Italy 3821574 3821574 3862063 1 12655601 16390976 12661904 -23 25324976 25324976 25329200 0 8362874 8362874 8307768 -1

Latvia 408300 408300 549106 34 1352136 2081119 1305121 -37 2705741 2705741 2625911 -3 893497 893497 804826 -10

Lithuania 590459 590459 585708 -1 1955379 3057678 1972847 -35 3912883 3912882 3932525 1 1292123 1292123 1263811 -2

Luxembourg 98602 63312 47346 -25 503683 508353 616046 21 653420 597777 597777 0 452111 803111 793007 -1

Malta 107910 129360 124110 -4 504194 276818 221171 -20 715101 574865 574865 0 452310 599022 449543 -25

Netherlands 1421453 1421453 1240730 -13 4707309 4777569 4649524 -3 9419747 9419747 9520912 1 3110610 3110610 3576823 15

Poland 3107327 3107327 3097707 0 10290284 10201943 10441959 2 20591770 20591770 21258466 3 6799863 6799863 6924598 2

Portugal 1040943 1040943 1334272 28 3447207 5877743 3493680 -41 6898164 6898164 7221560 5 2277929 2277929 2309581 1

Romania 1498943 1498943 1757205 17 4963936 5353939 5158670 -4 9933264 9933264 10108090 2 3280190 3280190 2632305 -20

Slovakia 616503 616502 746321 21 2041622 1847123 2068205 12 4085467 4085466 4193493 3 1349113 1349113 1242888 -8

Slovenia 364413 485081 463859 -4 1206799 1740410 1062626 -39 2414910 2515388 2546570 1 797458 676960 666110 -2

Spain 3851316 3851316 3843642 0 12754087 11684609 13040596 12 25522070 25522070 21725514 -15 8427954 8427954 7154789 -15

Sweden 838450 838450 1241184 48 2776628 3028900 3374134 11 5556278 5556278 4500374 -19 1834808 1834808 2647181 44

United Kingdom 3617507 2927524 2882319 -2 11979811 11128774 12914766 16 23972658 18229886 18229886 0 7916310 12918589 12871425 0

Iceland 133644 341856 341856 0 505607 677937 544842 -20 885636 579153 579153 0 452861 683051 671503 -2

Liechtenstein 29842 29842 23840 -20 499909 499909 - -100 197757 197758 152217 -23 450639 450639 299991 -33

Norway 527683 603630 569080 -6 1747486 1661965 1762945 6 3496874 3658819 3605968 -1 1154746 935606 1051884 12

Turkey 2793834 2793834 3779674 35 9252116 10804496 9146253 -15 18514303 18514303 18457853 0 6113837 6113837 6061224 -1

FYROM 84351 91205 91205 0 502901 823540 593097 -28 558980 626999 626999 0 451806 451806 451352 0

TOTAL 42234238 41657228 43518719 4 140875400 141932026 143988932 1 279879722 270026388 266817854 -1 93734238 101454936 101081252 0

SCHOOL EDUCATION VOCATIONAL EDUCATION amp TRAINING

Data Sources = Annual Work Programme 2015 ABAC and EplusLink (BO extractions of October 2016)

Work Programme = amounts from the Appendix 2 of the Annual Work Programme 2015 (15122014)

EU Commitments = amounts allocated by the Commission to the NAs through the delegation agreements NA Commitments = amounts granted by the NAs through the various actions and projects

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 11004535 11004536 12246436 11 656910 656910 856425 30 125094 125094 174113 39 827115 827115 1198446 45

Belgium 13737767 14240579 16935387 19 820069 1715065 1724549 1 156164 384075 375692 -2 1032548 1307610 1307610 0

Bulgaria 9417605 9417605 9747184 3 562180 282618 282618 0 107055 101345 101345 0 707841 767149 740693 -3

Croatia 4791710 4791709 4852686 1 450000 450000 429789 -4 54470 54470 91842 69 480824 480824 455527 -5

Cyprus 2591503 2591504 2987025 15 450000 450000 431592 -4 29459 29459 30362 3 480824 480824 472122 -2

Czech Republic 13578789 13578788 13610427 0 810579 810579 838260 3 154357 154357 187950 22 1020599 1020599 989453 -3

Denmark 7776531 7776531 7436694 -4 464216 464216 728358 57 88400 88400 95156 8 584494 584494 611258 5

Estonia 4290044 4097789 3982938 -3 450000 642255 642255 0 48767 191750 191750 0 480824 104845 115022 10

Finland 10238249 10238249 10385338 1 611167 611167 796135 30 116383 116383 366764 215 769520 769519 752541 -2

France 58866799 58866799 58912141 0 3514023 3514023 3292142 -6 669168 669168 761016 14 4424501 4424501 4221010 -5

Germany 70024798 70024798 70236661 0 4180094 4180095 4733405 13 796007 796007 1376633 73 5263151 5263151 5262728 0

Greece 14077768 14077768 14518134 3 840366 840366 840366 0 160029 150814 222471 48 1058104 1067319 1099322 3

Hungary 12582984 12564318 12617939 0 751135 769800 769800 0 143037 192304 203338 6 945753 1011011 1011011 0

Ireland 7366779 7366779 7084671 -4 464050 464050 462513 0 83742 22430 22430 0 553696 909390 874280 -4

Italy 53150262 53150261 53310880 0 3172779 3172779 3152890 -1 604186 604186 611890 1 3994842 3994842 3930301 -2

Latvia 5678617 5678617 5684857 0 450000 450000 508810 13 64552 64552 63742 -1 480824 480824 438934 -9

Lithuania 8212081 8212081 8004656 -3 490217 490217 691562 41 93351 93351 103400 11 617231 617231 619574 0

Luxembourg 1371351 1301082 1301082 0 450000 409614 409614 0 15589 12670 12670 0 480824 217268 212258 -2

Malta 1500804 1500804 1504335 0 450000 699861 699861 0 17060 21325 21315 0 480824 470084 492509 5

Netherlands 19769496 19769495 18037015 -9 1180130 1180130 2707309 129 224730 224730 183245 -18 1485900 1485900 1441543 -3

Poland 43216545 43216545 43295197 0 2579790 2579790 2604666 1 491264 491264 511253 4 3248211 3248210 3211827 -1

Portugal 14477377 14477377 14802356 2 864220 864220 1062486 23 164572 164571 198470 21 1088139 1088139 1146039 5

Romania 20847229 20847229 21326464 2 1244467 1244467 1172233 -6 236981 236981 278425 17 1566906 1566906 1507431 -4

Slovakia 8574287 8574288 9400399 10 511838 511838 562035 10 97468 97468 107572 10 644454 644454 566256 -12

Slovenia 5068242 5176862 5169890 0 450000 347480 347580 0 57613 105568 105089 0 480824 446790 427769 -4

Spain 53563909 53563909 55830996 4 3197470 3197470 3037540 -5 608888 608888 617229 1 4025930 4025929 3939142 -2

Sweden 11661122 11661122 10593546 -9 696105 696105 1401561 101 132558 132558 379604 186 876465 876465 648627 -26

United Kingdom 50312112 50189863 42455491 -15 3003358 2982926 2982926 0 571923 1247402 1130540 -9 3781524 3546866 3546866 0

Iceland 1858709 1607997 1626455 1 450000 451742 451742 0 21129 53320 53320 0 480824 512884 503651 -2

Liechtenstein 415039 306547 205600 -33 450000 558492 558492 0 4718 25670 25670 0 480824 459872 - -100

Norway 7338991 6238143 6164014 -1 462299 1564972 1564972 0 83426 83070 83070 0 551608 516388 511405 -1

Turkey 38856504 38856504 38905079 0 2319520 2319520 2245083 -3 441701 441701 423952 -4 2920505 2920505 2861627 -2

FYROM 1173148 913850 913850 0 450000 437515 437515 0 13336 12570 12570 0 480824 589718 589718 0

TOTAL 587391686 585880328 584085822 0 37896983 40010282 43427084 9 6677174 7797901 9123888 17 46797274 46727626 45706499 -2

HIGHER EDUCATION ADULT EDUCATION

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 2734948 2737222 2667947 -3 726165 723891 883598 22 150463 150463 147567 -2

Belgium 3509800 3479531 3514330 1 909375 939645 953661 1 188293 188293 178552 -5

Bulgaria 3156204 3176392 3130827 -1 817759 782841 782837 0 153197 167927 178754 6

Croatia 2085132 2085132 2101997 1 597117 597117 578425 -3 122772 122772 130276 6

Cyprus 1660121 1584659 1586053 0 461072 536534 519210 -3 97283 97283 95174 -2

Czech Republic 3213076 3257509 3434117 5 859327 816871 801671 -2 171340 169362 180818 7

Denmark 2384930 2212927 2306512 4 580118 752120 797501 6 128125 128125 129454 1

Estonia 2031836 2031836 2078170 2 541444 541444 581697 7 101433 101433 105792 4

Finland 2402867 2501238 2576328 3 584596 552974 581957 5 131181 64432 64432 0

France 9700466 9700466 10367017 7 2625042 2625042 2965861 13 575189 575189 619137 8

Germany 13161525 13161525 14609371 11 3338942 3338942 3836958 15 697625 697625 754647 8

Greece 3211630 - - 773614 - - 172297

Hungary 3246924 3309238 3344439 1 894416 836013 867628 4 168247 164336 164336 0

Ireland 2332677 1843893 1815985 -2 579159 1124740 1018955 -9 125143 68346 68346 0

Italy 9423259 9423258 9431382 0 2527155 2527155 2263397 -10 523267 523267 489046 -7

Latvia 1983080 1983080 2014661 2 542391 542391 415128 -23 106057 106057 103680 -2

Lithuania 2361978 2361977 2440533 3 641269 641269 589416 -8 120691 120691 120682 0

Luxembourg 1271018 1053000 1081482 3 341397 482131 494489 3 70716 148000 153148 3

Malta 1194772 1194772 1219367 2 309560 309560 289002 -7 70445 70445 70406 0

Netherlands 4202527 4202527 4116126 -2 1019495 1019495 880772 -14 215122 215122 111310 -48

Poland 9023442 9023442 9100346 1 2260863 2260863 2424610 7 437984 437985 437685 0

Portugal 3427987 3427987 3578044 4 888177 888177 874380 -2 183904 183904 188998 3

Romania 5364149 5364150 5447322 2 1468803 1463303 1436296 -2 275163 280663 282716 1

Slovakia 2623703 2617734 2613659 0 640206 646184 646184 0 131439 131430 131430 0

Slovenia 1931741 1931741 1973304 2 523421 523421 545953 4 105024 105024 108376 3

Spain 8907972 8907972 8698267 -2 2308018 2308018 2216051 -4 477893 477893 467847 -2

Sweden 3196062 3196063 3316048 4 767902 767902 1081418 41 159264 159264 161865 2

United Kingdom 9806899 9806899 9792923 0 2540927 2464613 2488193 1 546534 622848 622848 0

Iceland 1237045 980046 827760 -16 345625 602623 595969 -1 69853 69853 46526 -33

Liechtenstein 305065 201261 199702 -1 87361 209204 158780 -24 18039 - -

Norway 2259656 2332069 2529567 8 575306 476739 474042 -1 124496 150650 150650 0

Turkey 8128155 8128155 8033354 -1 2113609 2113609 2458487 16 436116 436116 467832 7

FYROM 281064 281064 264701 -6 73087 73087 69530 -5 15080 15080 12078 -20

TOTAL 131761708 127498765 130211641 2 34262717 34487918 35572054 3 7069677 6949878 6944408 -008

YOUTH

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff EU COMMITMENTS NA COMMTMENTS Diff

Austria 26611685 25593339 29509534 15 2359917 2287246 -3

Belgium 33320188 33179464 35854285 8 2793391 2445296 -12

Bulgaria 23810504 25103916 24073764 -4 1724988 1422939 -18

Cyprus 8262444 8834443 8501847 -4 488370 446235 -9

Czech Republic 32624185 31704200 32952384 4 3098692 3095236 0

Germany 163553915 157091660 167411877 7 15528073 15290347 -2

Denmark 19346567 19319963 19476692 1 1484476 1360448 -8

Estonia 11993439 11885855 11997791 1 945546 743940 -21

Greece 33580886 31114584 30161536 -3 2450226 2448763 0

Spain 123645507 122576028 120571613 -2 11824364 11606152 -2

Finland 24517170 24878568 26097393 5 2165572 2271894 5

France 135935662 131501925 137078291 4 11340689 11143210 -2

Croatia 13104605 14021936 13188393 -6 1365372 1240499 -9

Hungary 30608745 31010102 30716826 -1 2678629 2801308 5

Ireland 18458261 18567653 18022683 -3 1325447 1000048 -25

Italy 123560775 127296148 123350721 -3 11525053 11489879 0

Lithuania 20287660 21389959 20324714 -5 1615064 1662245 3

Luxembourg 5708712 5596318 5718919 2 297894 237825 -20

Latvia 14665195 15394178 14514775 -6 1293353 1252825 -3

Malta 5802981 5846916 5666483 -3 258691 145626 -44

Netherlands 46756517 46826778 46465308 -1 3723931 3256850 -13

Poland 102047343 101959002 103308314 1 8588005 8699074 1

Portugal 34758617 37189154 36209866 -3 3232728 3243931 0

Romania 50680030 51070035 51107155 0 4373869 4367304 0

Sweden 28495641 28747915 29345542 2 2204449 1737426 -21

Slovenia 13400445 14054725 13417126 -5 1149820 1122005 -2

Slovakia 21316100 21121600 22278442 5 1701546 1441251 -15

United Kingdom 118049562 116066190 109918182 -5 7237470 5628689 -22

Iceland 6440933 6560462 6242777 -5 349338 224282 -36

Liechtenstein 2939194 2939194 1624292 -45 88399 85685 -3

Norway 18322573 18222051 18467596 1 1400832 1265912 -10

Turkey 91890200 93442580 92840417 -1 4316308 4321973 0

FYROM 4084576 4316434 4062615 -6 55223 25145 -54

TOTAL 1408580817 1404423276 1410478154 043 114985724 109811488 -4

Heading 1 Heading 4

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 5: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS

EU COMMITMENTS

SECTOR AMOUNT AMOUNT

in EUR in EUR

Education and Training of which 1462446643 691 1444278678

Higher Education 753858608 753230906

Vocational Education and Training 386790949 381958560

School Education 196673638 195630026

Adult Learning 67924448 65293655

Transectorial 57199000 48165529

Student Loan Guarantee Facility 35000000 17 33000000

Youth 204400000 97 198335712

Jean Monnet 41314977 20 40948251

Sport of which 22935788 11 22927324

Collaborative partnerships stengthening evidence base for policy

making dialogue with relevant stakeholders20935788 21042461

Support for non-profit European sport events 2000000 1884863

Management fees National Agencies 68908000 33 68739632

SUBTOTAL 1835005408 1808229596

Administrative expenditure 41201255 19 38729084

International cooperation (Heading 4) 239012423 113 233653369

TOTAL 2115219086 2080612050

WORK PROGRAMME BUDGET

Data Source = Annual Work Programme 2015 - appendix 2 (15122014) and ABAC extraction (26072016)

ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 791241 791241 792230 0 2620288 1601941 3155672 97 5243428 5243429 5188934 -1 1731497 1731497 2198166 27

Belgium 987764 653131 649621 -1 3271097 2576399 2749633 7 6545756 4954066 4722166 -5 2161555 2741070 2743083 0

Bulgaria 677138 719170 714692 -1 2242429 3556241 2268489 -36 4487290 4428574 4428574 0 1481806 1704054 1697751 0

Croatia 344530 344530 382087 11 1140954 2058286 1139788 -45 2283148 2283149 2341458 3 753947 753947 684518 -9

Cyprus 186333 186333 174175 -7 617063 1189061 676033 -43 1234797 1234797 1202370 -3 453989 453989 327731 -28

Czech Republic 976333 976333 1053912 8 3233241 2313256 3261043 41 6470006 6470006 6472391 0 2136540 2136540 2122342 -1

Denmark 559143 559143 537326 -4 1851669 1825065 2026990 11 3705352 3705352 3768640 2 1223590 1223590 1038802 -15

Estonia 308460 324135 324135 0 1021502 1012090 1129375 12 2044115 2089300 2089926 0 675013 748978 756731 1

Finland 736144 736144 1287854 75 2437828 2799226 2500152 -11 4878309 4878309 4892735 0 1610927 1610927 1893157 18

France 4232601 4232601 4190773 -1 14016756 9583020 13994157 46 28048785 28048785 28728963 2 9262331 9262331 9026075 -3

Germany 5034875 5034875 4293957 -15 16673586 10211330 17444799 71 33365336 33365336 33425792 0 11017976 11017976 11436926 4

Greece 1012210 1012210 1121501 11 3352057 5043296 3346536 -34 6707759 6140401 6023967 -2 2215053 2782410 2989239 7

Hungary 904733 986349 981907 0 2996133 3315874 2911478 -12 5995526 6014781 6022019 0 1979857 1846078 1822931 -1

Ireland 529681 440122 433322 -2 1754102 2423139 2356401 -3 3510114 1724797 1722587 0 1159118 2179967 2163193 -1

Italy 3821574 3821574 3862063 1 12655601 16390976 12661904 -23 25324976 25324976 25329200 0 8362874 8362874 8307768 -1

Latvia 408300 408300 549106 34 1352136 2081119 1305121 -37 2705741 2705741 2625911 -3 893497 893497 804826 -10

Lithuania 590459 590459 585708 -1 1955379 3057678 1972847 -35 3912883 3912882 3932525 1 1292123 1292123 1263811 -2

Luxembourg 98602 63312 47346 -25 503683 508353 616046 21 653420 597777 597777 0 452111 803111 793007 -1

Malta 107910 129360 124110 -4 504194 276818 221171 -20 715101 574865 574865 0 452310 599022 449543 -25

Netherlands 1421453 1421453 1240730 -13 4707309 4777569 4649524 -3 9419747 9419747 9520912 1 3110610 3110610 3576823 15

Poland 3107327 3107327 3097707 0 10290284 10201943 10441959 2 20591770 20591770 21258466 3 6799863 6799863 6924598 2

Portugal 1040943 1040943 1334272 28 3447207 5877743 3493680 -41 6898164 6898164 7221560 5 2277929 2277929 2309581 1

Romania 1498943 1498943 1757205 17 4963936 5353939 5158670 -4 9933264 9933264 10108090 2 3280190 3280190 2632305 -20

Slovakia 616503 616502 746321 21 2041622 1847123 2068205 12 4085467 4085466 4193493 3 1349113 1349113 1242888 -8

Slovenia 364413 485081 463859 -4 1206799 1740410 1062626 -39 2414910 2515388 2546570 1 797458 676960 666110 -2

Spain 3851316 3851316 3843642 0 12754087 11684609 13040596 12 25522070 25522070 21725514 -15 8427954 8427954 7154789 -15

Sweden 838450 838450 1241184 48 2776628 3028900 3374134 11 5556278 5556278 4500374 -19 1834808 1834808 2647181 44

United Kingdom 3617507 2927524 2882319 -2 11979811 11128774 12914766 16 23972658 18229886 18229886 0 7916310 12918589 12871425 0

Iceland 133644 341856 341856 0 505607 677937 544842 -20 885636 579153 579153 0 452861 683051 671503 -2

Liechtenstein 29842 29842 23840 -20 499909 499909 - -100 197757 197758 152217 -23 450639 450639 299991 -33

Norway 527683 603630 569080 -6 1747486 1661965 1762945 6 3496874 3658819 3605968 -1 1154746 935606 1051884 12

Turkey 2793834 2793834 3779674 35 9252116 10804496 9146253 -15 18514303 18514303 18457853 0 6113837 6113837 6061224 -1

FYROM 84351 91205 91205 0 502901 823540 593097 -28 558980 626999 626999 0 451806 451806 451352 0

TOTAL 42234238 41657228 43518719 4 140875400 141932026 143988932 1 279879722 270026388 266817854 -1 93734238 101454936 101081252 0

SCHOOL EDUCATION VOCATIONAL EDUCATION amp TRAINING

Data Sources = Annual Work Programme 2015 ABAC and EplusLink (BO extractions of October 2016)

Work Programme = amounts from the Appendix 2 of the Annual Work Programme 2015 (15122014)

EU Commitments = amounts allocated by the Commission to the NAs through the delegation agreements NA Commitments = amounts granted by the NAs through the various actions and projects

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 11004535 11004536 12246436 11 656910 656910 856425 30 125094 125094 174113 39 827115 827115 1198446 45

Belgium 13737767 14240579 16935387 19 820069 1715065 1724549 1 156164 384075 375692 -2 1032548 1307610 1307610 0

Bulgaria 9417605 9417605 9747184 3 562180 282618 282618 0 107055 101345 101345 0 707841 767149 740693 -3

Croatia 4791710 4791709 4852686 1 450000 450000 429789 -4 54470 54470 91842 69 480824 480824 455527 -5

Cyprus 2591503 2591504 2987025 15 450000 450000 431592 -4 29459 29459 30362 3 480824 480824 472122 -2

Czech Republic 13578789 13578788 13610427 0 810579 810579 838260 3 154357 154357 187950 22 1020599 1020599 989453 -3

Denmark 7776531 7776531 7436694 -4 464216 464216 728358 57 88400 88400 95156 8 584494 584494 611258 5

Estonia 4290044 4097789 3982938 -3 450000 642255 642255 0 48767 191750 191750 0 480824 104845 115022 10

Finland 10238249 10238249 10385338 1 611167 611167 796135 30 116383 116383 366764 215 769520 769519 752541 -2

France 58866799 58866799 58912141 0 3514023 3514023 3292142 -6 669168 669168 761016 14 4424501 4424501 4221010 -5

Germany 70024798 70024798 70236661 0 4180094 4180095 4733405 13 796007 796007 1376633 73 5263151 5263151 5262728 0

Greece 14077768 14077768 14518134 3 840366 840366 840366 0 160029 150814 222471 48 1058104 1067319 1099322 3

Hungary 12582984 12564318 12617939 0 751135 769800 769800 0 143037 192304 203338 6 945753 1011011 1011011 0

Ireland 7366779 7366779 7084671 -4 464050 464050 462513 0 83742 22430 22430 0 553696 909390 874280 -4

Italy 53150262 53150261 53310880 0 3172779 3172779 3152890 -1 604186 604186 611890 1 3994842 3994842 3930301 -2

Latvia 5678617 5678617 5684857 0 450000 450000 508810 13 64552 64552 63742 -1 480824 480824 438934 -9

Lithuania 8212081 8212081 8004656 -3 490217 490217 691562 41 93351 93351 103400 11 617231 617231 619574 0

Luxembourg 1371351 1301082 1301082 0 450000 409614 409614 0 15589 12670 12670 0 480824 217268 212258 -2

Malta 1500804 1500804 1504335 0 450000 699861 699861 0 17060 21325 21315 0 480824 470084 492509 5

Netherlands 19769496 19769495 18037015 -9 1180130 1180130 2707309 129 224730 224730 183245 -18 1485900 1485900 1441543 -3

Poland 43216545 43216545 43295197 0 2579790 2579790 2604666 1 491264 491264 511253 4 3248211 3248210 3211827 -1

Portugal 14477377 14477377 14802356 2 864220 864220 1062486 23 164572 164571 198470 21 1088139 1088139 1146039 5

Romania 20847229 20847229 21326464 2 1244467 1244467 1172233 -6 236981 236981 278425 17 1566906 1566906 1507431 -4

Slovakia 8574287 8574288 9400399 10 511838 511838 562035 10 97468 97468 107572 10 644454 644454 566256 -12

Slovenia 5068242 5176862 5169890 0 450000 347480 347580 0 57613 105568 105089 0 480824 446790 427769 -4

Spain 53563909 53563909 55830996 4 3197470 3197470 3037540 -5 608888 608888 617229 1 4025930 4025929 3939142 -2

Sweden 11661122 11661122 10593546 -9 696105 696105 1401561 101 132558 132558 379604 186 876465 876465 648627 -26

United Kingdom 50312112 50189863 42455491 -15 3003358 2982926 2982926 0 571923 1247402 1130540 -9 3781524 3546866 3546866 0

Iceland 1858709 1607997 1626455 1 450000 451742 451742 0 21129 53320 53320 0 480824 512884 503651 -2

Liechtenstein 415039 306547 205600 -33 450000 558492 558492 0 4718 25670 25670 0 480824 459872 - -100

Norway 7338991 6238143 6164014 -1 462299 1564972 1564972 0 83426 83070 83070 0 551608 516388 511405 -1

Turkey 38856504 38856504 38905079 0 2319520 2319520 2245083 -3 441701 441701 423952 -4 2920505 2920505 2861627 -2

FYROM 1173148 913850 913850 0 450000 437515 437515 0 13336 12570 12570 0 480824 589718 589718 0

TOTAL 587391686 585880328 584085822 0 37896983 40010282 43427084 9 6677174 7797901 9123888 17 46797274 46727626 45706499 -2

HIGHER EDUCATION ADULT EDUCATION

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 2734948 2737222 2667947 -3 726165 723891 883598 22 150463 150463 147567 -2

Belgium 3509800 3479531 3514330 1 909375 939645 953661 1 188293 188293 178552 -5

Bulgaria 3156204 3176392 3130827 -1 817759 782841 782837 0 153197 167927 178754 6

Croatia 2085132 2085132 2101997 1 597117 597117 578425 -3 122772 122772 130276 6

Cyprus 1660121 1584659 1586053 0 461072 536534 519210 -3 97283 97283 95174 -2

Czech Republic 3213076 3257509 3434117 5 859327 816871 801671 -2 171340 169362 180818 7

Denmark 2384930 2212927 2306512 4 580118 752120 797501 6 128125 128125 129454 1

Estonia 2031836 2031836 2078170 2 541444 541444 581697 7 101433 101433 105792 4

Finland 2402867 2501238 2576328 3 584596 552974 581957 5 131181 64432 64432 0

France 9700466 9700466 10367017 7 2625042 2625042 2965861 13 575189 575189 619137 8

Germany 13161525 13161525 14609371 11 3338942 3338942 3836958 15 697625 697625 754647 8

Greece 3211630 - - 773614 - - 172297

Hungary 3246924 3309238 3344439 1 894416 836013 867628 4 168247 164336 164336 0

Ireland 2332677 1843893 1815985 -2 579159 1124740 1018955 -9 125143 68346 68346 0

Italy 9423259 9423258 9431382 0 2527155 2527155 2263397 -10 523267 523267 489046 -7

Latvia 1983080 1983080 2014661 2 542391 542391 415128 -23 106057 106057 103680 -2

Lithuania 2361978 2361977 2440533 3 641269 641269 589416 -8 120691 120691 120682 0

Luxembourg 1271018 1053000 1081482 3 341397 482131 494489 3 70716 148000 153148 3

Malta 1194772 1194772 1219367 2 309560 309560 289002 -7 70445 70445 70406 0

Netherlands 4202527 4202527 4116126 -2 1019495 1019495 880772 -14 215122 215122 111310 -48

Poland 9023442 9023442 9100346 1 2260863 2260863 2424610 7 437984 437985 437685 0

Portugal 3427987 3427987 3578044 4 888177 888177 874380 -2 183904 183904 188998 3

Romania 5364149 5364150 5447322 2 1468803 1463303 1436296 -2 275163 280663 282716 1

Slovakia 2623703 2617734 2613659 0 640206 646184 646184 0 131439 131430 131430 0

Slovenia 1931741 1931741 1973304 2 523421 523421 545953 4 105024 105024 108376 3

Spain 8907972 8907972 8698267 -2 2308018 2308018 2216051 -4 477893 477893 467847 -2

Sweden 3196062 3196063 3316048 4 767902 767902 1081418 41 159264 159264 161865 2

United Kingdom 9806899 9806899 9792923 0 2540927 2464613 2488193 1 546534 622848 622848 0

Iceland 1237045 980046 827760 -16 345625 602623 595969 -1 69853 69853 46526 -33

Liechtenstein 305065 201261 199702 -1 87361 209204 158780 -24 18039 - -

Norway 2259656 2332069 2529567 8 575306 476739 474042 -1 124496 150650 150650 0

Turkey 8128155 8128155 8033354 -1 2113609 2113609 2458487 16 436116 436116 467832 7

FYROM 281064 281064 264701 -6 73087 73087 69530 -5 15080 15080 12078 -20

TOTAL 131761708 127498765 130211641 2 34262717 34487918 35572054 3 7069677 6949878 6944408 -008

YOUTH

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff EU COMMITMENTS NA COMMTMENTS Diff

Austria 26611685 25593339 29509534 15 2359917 2287246 -3

Belgium 33320188 33179464 35854285 8 2793391 2445296 -12

Bulgaria 23810504 25103916 24073764 -4 1724988 1422939 -18

Cyprus 8262444 8834443 8501847 -4 488370 446235 -9

Czech Republic 32624185 31704200 32952384 4 3098692 3095236 0

Germany 163553915 157091660 167411877 7 15528073 15290347 -2

Denmark 19346567 19319963 19476692 1 1484476 1360448 -8

Estonia 11993439 11885855 11997791 1 945546 743940 -21

Greece 33580886 31114584 30161536 -3 2450226 2448763 0

Spain 123645507 122576028 120571613 -2 11824364 11606152 -2

Finland 24517170 24878568 26097393 5 2165572 2271894 5

France 135935662 131501925 137078291 4 11340689 11143210 -2

Croatia 13104605 14021936 13188393 -6 1365372 1240499 -9

Hungary 30608745 31010102 30716826 -1 2678629 2801308 5

Ireland 18458261 18567653 18022683 -3 1325447 1000048 -25

Italy 123560775 127296148 123350721 -3 11525053 11489879 0

Lithuania 20287660 21389959 20324714 -5 1615064 1662245 3

Luxembourg 5708712 5596318 5718919 2 297894 237825 -20

Latvia 14665195 15394178 14514775 -6 1293353 1252825 -3

Malta 5802981 5846916 5666483 -3 258691 145626 -44

Netherlands 46756517 46826778 46465308 -1 3723931 3256850 -13

Poland 102047343 101959002 103308314 1 8588005 8699074 1

Portugal 34758617 37189154 36209866 -3 3232728 3243931 0

Romania 50680030 51070035 51107155 0 4373869 4367304 0

Sweden 28495641 28747915 29345542 2 2204449 1737426 -21

Slovenia 13400445 14054725 13417126 -5 1149820 1122005 -2

Slovakia 21316100 21121600 22278442 5 1701546 1441251 -15

United Kingdom 118049562 116066190 109918182 -5 7237470 5628689 -22

Iceland 6440933 6560462 6242777 -5 349338 224282 -36

Liechtenstein 2939194 2939194 1624292 -45 88399 85685 -3

Norway 18322573 18222051 18467596 1 1400832 1265912 -10

Turkey 91890200 93442580 92840417 -1 4316308 4321973 0

FYROM 4084576 4316434 4062615 -6 55223 25145 -54

TOTAL 1408580817 1404423276 1410478154 043 114985724 109811488 -4

Heading 1 Heading 4

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 6: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 791241 791241 792230 0 2620288 1601941 3155672 97 5243428 5243429 5188934 -1 1731497 1731497 2198166 27

Belgium 987764 653131 649621 -1 3271097 2576399 2749633 7 6545756 4954066 4722166 -5 2161555 2741070 2743083 0

Bulgaria 677138 719170 714692 -1 2242429 3556241 2268489 -36 4487290 4428574 4428574 0 1481806 1704054 1697751 0

Croatia 344530 344530 382087 11 1140954 2058286 1139788 -45 2283148 2283149 2341458 3 753947 753947 684518 -9

Cyprus 186333 186333 174175 -7 617063 1189061 676033 -43 1234797 1234797 1202370 -3 453989 453989 327731 -28

Czech Republic 976333 976333 1053912 8 3233241 2313256 3261043 41 6470006 6470006 6472391 0 2136540 2136540 2122342 -1

Denmark 559143 559143 537326 -4 1851669 1825065 2026990 11 3705352 3705352 3768640 2 1223590 1223590 1038802 -15

Estonia 308460 324135 324135 0 1021502 1012090 1129375 12 2044115 2089300 2089926 0 675013 748978 756731 1

Finland 736144 736144 1287854 75 2437828 2799226 2500152 -11 4878309 4878309 4892735 0 1610927 1610927 1893157 18

France 4232601 4232601 4190773 -1 14016756 9583020 13994157 46 28048785 28048785 28728963 2 9262331 9262331 9026075 -3

Germany 5034875 5034875 4293957 -15 16673586 10211330 17444799 71 33365336 33365336 33425792 0 11017976 11017976 11436926 4

Greece 1012210 1012210 1121501 11 3352057 5043296 3346536 -34 6707759 6140401 6023967 -2 2215053 2782410 2989239 7

Hungary 904733 986349 981907 0 2996133 3315874 2911478 -12 5995526 6014781 6022019 0 1979857 1846078 1822931 -1

Ireland 529681 440122 433322 -2 1754102 2423139 2356401 -3 3510114 1724797 1722587 0 1159118 2179967 2163193 -1

Italy 3821574 3821574 3862063 1 12655601 16390976 12661904 -23 25324976 25324976 25329200 0 8362874 8362874 8307768 -1

Latvia 408300 408300 549106 34 1352136 2081119 1305121 -37 2705741 2705741 2625911 -3 893497 893497 804826 -10

Lithuania 590459 590459 585708 -1 1955379 3057678 1972847 -35 3912883 3912882 3932525 1 1292123 1292123 1263811 -2

Luxembourg 98602 63312 47346 -25 503683 508353 616046 21 653420 597777 597777 0 452111 803111 793007 -1

Malta 107910 129360 124110 -4 504194 276818 221171 -20 715101 574865 574865 0 452310 599022 449543 -25

Netherlands 1421453 1421453 1240730 -13 4707309 4777569 4649524 -3 9419747 9419747 9520912 1 3110610 3110610 3576823 15

Poland 3107327 3107327 3097707 0 10290284 10201943 10441959 2 20591770 20591770 21258466 3 6799863 6799863 6924598 2

Portugal 1040943 1040943 1334272 28 3447207 5877743 3493680 -41 6898164 6898164 7221560 5 2277929 2277929 2309581 1

Romania 1498943 1498943 1757205 17 4963936 5353939 5158670 -4 9933264 9933264 10108090 2 3280190 3280190 2632305 -20

Slovakia 616503 616502 746321 21 2041622 1847123 2068205 12 4085467 4085466 4193493 3 1349113 1349113 1242888 -8

Slovenia 364413 485081 463859 -4 1206799 1740410 1062626 -39 2414910 2515388 2546570 1 797458 676960 666110 -2

Spain 3851316 3851316 3843642 0 12754087 11684609 13040596 12 25522070 25522070 21725514 -15 8427954 8427954 7154789 -15

Sweden 838450 838450 1241184 48 2776628 3028900 3374134 11 5556278 5556278 4500374 -19 1834808 1834808 2647181 44

United Kingdom 3617507 2927524 2882319 -2 11979811 11128774 12914766 16 23972658 18229886 18229886 0 7916310 12918589 12871425 0

Iceland 133644 341856 341856 0 505607 677937 544842 -20 885636 579153 579153 0 452861 683051 671503 -2

Liechtenstein 29842 29842 23840 -20 499909 499909 - -100 197757 197758 152217 -23 450639 450639 299991 -33

Norway 527683 603630 569080 -6 1747486 1661965 1762945 6 3496874 3658819 3605968 -1 1154746 935606 1051884 12

Turkey 2793834 2793834 3779674 35 9252116 10804496 9146253 -15 18514303 18514303 18457853 0 6113837 6113837 6061224 -1

FYROM 84351 91205 91205 0 502901 823540 593097 -28 558980 626999 626999 0 451806 451806 451352 0

TOTAL 42234238 41657228 43518719 4 140875400 141932026 143988932 1 279879722 270026388 266817854 -1 93734238 101454936 101081252 0

SCHOOL EDUCATION VOCATIONAL EDUCATION amp TRAINING

Data Sources = Annual Work Programme 2015 ABAC and EplusLink (BO extractions of October 2016)

Work Programme = amounts from the Appendix 2 of the Annual Work Programme 2015 (15122014)

EU Commitments = amounts allocated by the Commission to the NAs through the delegation agreements NA Commitments = amounts granted by the NAs through the various actions and projects

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 11004535 11004536 12246436 11 656910 656910 856425 30 125094 125094 174113 39 827115 827115 1198446 45

Belgium 13737767 14240579 16935387 19 820069 1715065 1724549 1 156164 384075 375692 -2 1032548 1307610 1307610 0

Bulgaria 9417605 9417605 9747184 3 562180 282618 282618 0 107055 101345 101345 0 707841 767149 740693 -3

Croatia 4791710 4791709 4852686 1 450000 450000 429789 -4 54470 54470 91842 69 480824 480824 455527 -5

Cyprus 2591503 2591504 2987025 15 450000 450000 431592 -4 29459 29459 30362 3 480824 480824 472122 -2

Czech Republic 13578789 13578788 13610427 0 810579 810579 838260 3 154357 154357 187950 22 1020599 1020599 989453 -3

Denmark 7776531 7776531 7436694 -4 464216 464216 728358 57 88400 88400 95156 8 584494 584494 611258 5

Estonia 4290044 4097789 3982938 -3 450000 642255 642255 0 48767 191750 191750 0 480824 104845 115022 10

Finland 10238249 10238249 10385338 1 611167 611167 796135 30 116383 116383 366764 215 769520 769519 752541 -2

France 58866799 58866799 58912141 0 3514023 3514023 3292142 -6 669168 669168 761016 14 4424501 4424501 4221010 -5

Germany 70024798 70024798 70236661 0 4180094 4180095 4733405 13 796007 796007 1376633 73 5263151 5263151 5262728 0

Greece 14077768 14077768 14518134 3 840366 840366 840366 0 160029 150814 222471 48 1058104 1067319 1099322 3

Hungary 12582984 12564318 12617939 0 751135 769800 769800 0 143037 192304 203338 6 945753 1011011 1011011 0

Ireland 7366779 7366779 7084671 -4 464050 464050 462513 0 83742 22430 22430 0 553696 909390 874280 -4

Italy 53150262 53150261 53310880 0 3172779 3172779 3152890 -1 604186 604186 611890 1 3994842 3994842 3930301 -2

Latvia 5678617 5678617 5684857 0 450000 450000 508810 13 64552 64552 63742 -1 480824 480824 438934 -9

Lithuania 8212081 8212081 8004656 -3 490217 490217 691562 41 93351 93351 103400 11 617231 617231 619574 0

Luxembourg 1371351 1301082 1301082 0 450000 409614 409614 0 15589 12670 12670 0 480824 217268 212258 -2

Malta 1500804 1500804 1504335 0 450000 699861 699861 0 17060 21325 21315 0 480824 470084 492509 5

Netherlands 19769496 19769495 18037015 -9 1180130 1180130 2707309 129 224730 224730 183245 -18 1485900 1485900 1441543 -3

Poland 43216545 43216545 43295197 0 2579790 2579790 2604666 1 491264 491264 511253 4 3248211 3248210 3211827 -1

Portugal 14477377 14477377 14802356 2 864220 864220 1062486 23 164572 164571 198470 21 1088139 1088139 1146039 5

Romania 20847229 20847229 21326464 2 1244467 1244467 1172233 -6 236981 236981 278425 17 1566906 1566906 1507431 -4

Slovakia 8574287 8574288 9400399 10 511838 511838 562035 10 97468 97468 107572 10 644454 644454 566256 -12

Slovenia 5068242 5176862 5169890 0 450000 347480 347580 0 57613 105568 105089 0 480824 446790 427769 -4

Spain 53563909 53563909 55830996 4 3197470 3197470 3037540 -5 608888 608888 617229 1 4025930 4025929 3939142 -2

Sweden 11661122 11661122 10593546 -9 696105 696105 1401561 101 132558 132558 379604 186 876465 876465 648627 -26

United Kingdom 50312112 50189863 42455491 -15 3003358 2982926 2982926 0 571923 1247402 1130540 -9 3781524 3546866 3546866 0

Iceland 1858709 1607997 1626455 1 450000 451742 451742 0 21129 53320 53320 0 480824 512884 503651 -2

Liechtenstein 415039 306547 205600 -33 450000 558492 558492 0 4718 25670 25670 0 480824 459872 - -100

Norway 7338991 6238143 6164014 -1 462299 1564972 1564972 0 83426 83070 83070 0 551608 516388 511405 -1

Turkey 38856504 38856504 38905079 0 2319520 2319520 2245083 -3 441701 441701 423952 -4 2920505 2920505 2861627 -2

FYROM 1173148 913850 913850 0 450000 437515 437515 0 13336 12570 12570 0 480824 589718 589718 0

TOTAL 587391686 585880328 584085822 0 37896983 40010282 43427084 9 6677174 7797901 9123888 17 46797274 46727626 45706499 -2

HIGHER EDUCATION ADULT EDUCATION

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 2734948 2737222 2667947 -3 726165 723891 883598 22 150463 150463 147567 -2

Belgium 3509800 3479531 3514330 1 909375 939645 953661 1 188293 188293 178552 -5

Bulgaria 3156204 3176392 3130827 -1 817759 782841 782837 0 153197 167927 178754 6

Croatia 2085132 2085132 2101997 1 597117 597117 578425 -3 122772 122772 130276 6

Cyprus 1660121 1584659 1586053 0 461072 536534 519210 -3 97283 97283 95174 -2

Czech Republic 3213076 3257509 3434117 5 859327 816871 801671 -2 171340 169362 180818 7

Denmark 2384930 2212927 2306512 4 580118 752120 797501 6 128125 128125 129454 1

Estonia 2031836 2031836 2078170 2 541444 541444 581697 7 101433 101433 105792 4

Finland 2402867 2501238 2576328 3 584596 552974 581957 5 131181 64432 64432 0

France 9700466 9700466 10367017 7 2625042 2625042 2965861 13 575189 575189 619137 8

Germany 13161525 13161525 14609371 11 3338942 3338942 3836958 15 697625 697625 754647 8

Greece 3211630 - - 773614 - - 172297

Hungary 3246924 3309238 3344439 1 894416 836013 867628 4 168247 164336 164336 0

Ireland 2332677 1843893 1815985 -2 579159 1124740 1018955 -9 125143 68346 68346 0

Italy 9423259 9423258 9431382 0 2527155 2527155 2263397 -10 523267 523267 489046 -7

Latvia 1983080 1983080 2014661 2 542391 542391 415128 -23 106057 106057 103680 -2

Lithuania 2361978 2361977 2440533 3 641269 641269 589416 -8 120691 120691 120682 0

Luxembourg 1271018 1053000 1081482 3 341397 482131 494489 3 70716 148000 153148 3

Malta 1194772 1194772 1219367 2 309560 309560 289002 -7 70445 70445 70406 0

Netherlands 4202527 4202527 4116126 -2 1019495 1019495 880772 -14 215122 215122 111310 -48

Poland 9023442 9023442 9100346 1 2260863 2260863 2424610 7 437984 437985 437685 0

Portugal 3427987 3427987 3578044 4 888177 888177 874380 -2 183904 183904 188998 3

Romania 5364149 5364150 5447322 2 1468803 1463303 1436296 -2 275163 280663 282716 1

Slovakia 2623703 2617734 2613659 0 640206 646184 646184 0 131439 131430 131430 0

Slovenia 1931741 1931741 1973304 2 523421 523421 545953 4 105024 105024 108376 3

Spain 8907972 8907972 8698267 -2 2308018 2308018 2216051 -4 477893 477893 467847 -2

Sweden 3196062 3196063 3316048 4 767902 767902 1081418 41 159264 159264 161865 2

United Kingdom 9806899 9806899 9792923 0 2540927 2464613 2488193 1 546534 622848 622848 0

Iceland 1237045 980046 827760 -16 345625 602623 595969 -1 69853 69853 46526 -33

Liechtenstein 305065 201261 199702 -1 87361 209204 158780 -24 18039 - -

Norway 2259656 2332069 2529567 8 575306 476739 474042 -1 124496 150650 150650 0

Turkey 8128155 8128155 8033354 -1 2113609 2113609 2458487 16 436116 436116 467832 7

FYROM 281064 281064 264701 -6 73087 73087 69530 -5 15080 15080 12078 -20

TOTAL 131761708 127498765 130211641 2 34262717 34487918 35572054 3 7069677 6949878 6944408 -008

YOUTH

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff EU COMMITMENTS NA COMMTMENTS Diff

Austria 26611685 25593339 29509534 15 2359917 2287246 -3

Belgium 33320188 33179464 35854285 8 2793391 2445296 -12

Bulgaria 23810504 25103916 24073764 -4 1724988 1422939 -18

Cyprus 8262444 8834443 8501847 -4 488370 446235 -9

Czech Republic 32624185 31704200 32952384 4 3098692 3095236 0

Germany 163553915 157091660 167411877 7 15528073 15290347 -2

Denmark 19346567 19319963 19476692 1 1484476 1360448 -8

Estonia 11993439 11885855 11997791 1 945546 743940 -21

Greece 33580886 31114584 30161536 -3 2450226 2448763 0

Spain 123645507 122576028 120571613 -2 11824364 11606152 -2

Finland 24517170 24878568 26097393 5 2165572 2271894 5

France 135935662 131501925 137078291 4 11340689 11143210 -2

Croatia 13104605 14021936 13188393 -6 1365372 1240499 -9

Hungary 30608745 31010102 30716826 -1 2678629 2801308 5

Ireland 18458261 18567653 18022683 -3 1325447 1000048 -25

Italy 123560775 127296148 123350721 -3 11525053 11489879 0

Lithuania 20287660 21389959 20324714 -5 1615064 1662245 3

Luxembourg 5708712 5596318 5718919 2 297894 237825 -20

Latvia 14665195 15394178 14514775 -6 1293353 1252825 -3

Malta 5802981 5846916 5666483 -3 258691 145626 -44

Netherlands 46756517 46826778 46465308 -1 3723931 3256850 -13

Poland 102047343 101959002 103308314 1 8588005 8699074 1

Portugal 34758617 37189154 36209866 -3 3232728 3243931 0

Romania 50680030 51070035 51107155 0 4373869 4367304 0

Sweden 28495641 28747915 29345542 2 2204449 1737426 -21

Slovenia 13400445 14054725 13417126 -5 1149820 1122005 -2

Slovakia 21316100 21121600 22278442 5 1701546 1441251 -15

United Kingdom 118049562 116066190 109918182 -5 7237470 5628689 -22

Iceland 6440933 6560462 6242777 -5 349338 224282 -36

Liechtenstein 2939194 2939194 1624292 -45 88399 85685 -3

Norway 18322573 18222051 18467596 1 1400832 1265912 -10

Turkey 91890200 93442580 92840417 -1 4316308 4321973 0

FYROM 4084576 4316434 4062615 -6 55223 25145 -54

TOTAL 1408580817 1404423276 1410478154 043 114985724 109811488 -4

Heading 1 Heading 4

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 7: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 11004535 11004536 12246436 11 656910 656910 856425 30 125094 125094 174113 39 827115 827115 1198446 45

Belgium 13737767 14240579 16935387 19 820069 1715065 1724549 1 156164 384075 375692 -2 1032548 1307610 1307610 0

Bulgaria 9417605 9417605 9747184 3 562180 282618 282618 0 107055 101345 101345 0 707841 767149 740693 -3

Croatia 4791710 4791709 4852686 1 450000 450000 429789 -4 54470 54470 91842 69 480824 480824 455527 -5

Cyprus 2591503 2591504 2987025 15 450000 450000 431592 -4 29459 29459 30362 3 480824 480824 472122 -2

Czech Republic 13578789 13578788 13610427 0 810579 810579 838260 3 154357 154357 187950 22 1020599 1020599 989453 -3

Denmark 7776531 7776531 7436694 -4 464216 464216 728358 57 88400 88400 95156 8 584494 584494 611258 5

Estonia 4290044 4097789 3982938 -3 450000 642255 642255 0 48767 191750 191750 0 480824 104845 115022 10

Finland 10238249 10238249 10385338 1 611167 611167 796135 30 116383 116383 366764 215 769520 769519 752541 -2

France 58866799 58866799 58912141 0 3514023 3514023 3292142 -6 669168 669168 761016 14 4424501 4424501 4221010 -5

Germany 70024798 70024798 70236661 0 4180094 4180095 4733405 13 796007 796007 1376633 73 5263151 5263151 5262728 0

Greece 14077768 14077768 14518134 3 840366 840366 840366 0 160029 150814 222471 48 1058104 1067319 1099322 3

Hungary 12582984 12564318 12617939 0 751135 769800 769800 0 143037 192304 203338 6 945753 1011011 1011011 0

Ireland 7366779 7366779 7084671 -4 464050 464050 462513 0 83742 22430 22430 0 553696 909390 874280 -4

Italy 53150262 53150261 53310880 0 3172779 3172779 3152890 -1 604186 604186 611890 1 3994842 3994842 3930301 -2

Latvia 5678617 5678617 5684857 0 450000 450000 508810 13 64552 64552 63742 -1 480824 480824 438934 -9

Lithuania 8212081 8212081 8004656 -3 490217 490217 691562 41 93351 93351 103400 11 617231 617231 619574 0

Luxembourg 1371351 1301082 1301082 0 450000 409614 409614 0 15589 12670 12670 0 480824 217268 212258 -2

Malta 1500804 1500804 1504335 0 450000 699861 699861 0 17060 21325 21315 0 480824 470084 492509 5

Netherlands 19769496 19769495 18037015 -9 1180130 1180130 2707309 129 224730 224730 183245 -18 1485900 1485900 1441543 -3

Poland 43216545 43216545 43295197 0 2579790 2579790 2604666 1 491264 491264 511253 4 3248211 3248210 3211827 -1

Portugal 14477377 14477377 14802356 2 864220 864220 1062486 23 164572 164571 198470 21 1088139 1088139 1146039 5

Romania 20847229 20847229 21326464 2 1244467 1244467 1172233 -6 236981 236981 278425 17 1566906 1566906 1507431 -4

Slovakia 8574287 8574288 9400399 10 511838 511838 562035 10 97468 97468 107572 10 644454 644454 566256 -12

Slovenia 5068242 5176862 5169890 0 450000 347480 347580 0 57613 105568 105089 0 480824 446790 427769 -4

Spain 53563909 53563909 55830996 4 3197470 3197470 3037540 -5 608888 608888 617229 1 4025930 4025929 3939142 -2

Sweden 11661122 11661122 10593546 -9 696105 696105 1401561 101 132558 132558 379604 186 876465 876465 648627 -26

United Kingdom 50312112 50189863 42455491 -15 3003358 2982926 2982926 0 571923 1247402 1130540 -9 3781524 3546866 3546866 0

Iceland 1858709 1607997 1626455 1 450000 451742 451742 0 21129 53320 53320 0 480824 512884 503651 -2

Liechtenstein 415039 306547 205600 -33 450000 558492 558492 0 4718 25670 25670 0 480824 459872 - -100

Norway 7338991 6238143 6164014 -1 462299 1564972 1564972 0 83426 83070 83070 0 551608 516388 511405 -1

Turkey 38856504 38856504 38905079 0 2319520 2319520 2245083 -3 441701 441701 423952 -4 2920505 2920505 2861627 -2

FYROM 1173148 913850 913850 0 450000 437515 437515 0 13336 12570 12570 0 480824 589718 589718 0

TOTAL 587391686 585880328 584085822 0 37896983 40010282 43427084 9 6677174 7797901 9123888 17 46797274 46727626 45706499 -2

HIGHER EDUCATION ADULT EDUCATION

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 2734948 2737222 2667947 -3 726165 723891 883598 22 150463 150463 147567 -2

Belgium 3509800 3479531 3514330 1 909375 939645 953661 1 188293 188293 178552 -5

Bulgaria 3156204 3176392 3130827 -1 817759 782841 782837 0 153197 167927 178754 6

Croatia 2085132 2085132 2101997 1 597117 597117 578425 -3 122772 122772 130276 6

Cyprus 1660121 1584659 1586053 0 461072 536534 519210 -3 97283 97283 95174 -2

Czech Republic 3213076 3257509 3434117 5 859327 816871 801671 -2 171340 169362 180818 7

Denmark 2384930 2212927 2306512 4 580118 752120 797501 6 128125 128125 129454 1

Estonia 2031836 2031836 2078170 2 541444 541444 581697 7 101433 101433 105792 4

Finland 2402867 2501238 2576328 3 584596 552974 581957 5 131181 64432 64432 0

France 9700466 9700466 10367017 7 2625042 2625042 2965861 13 575189 575189 619137 8

Germany 13161525 13161525 14609371 11 3338942 3338942 3836958 15 697625 697625 754647 8

Greece 3211630 - - 773614 - - 172297

Hungary 3246924 3309238 3344439 1 894416 836013 867628 4 168247 164336 164336 0

Ireland 2332677 1843893 1815985 -2 579159 1124740 1018955 -9 125143 68346 68346 0

Italy 9423259 9423258 9431382 0 2527155 2527155 2263397 -10 523267 523267 489046 -7

Latvia 1983080 1983080 2014661 2 542391 542391 415128 -23 106057 106057 103680 -2

Lithuania 2361978 2361977 2440533 3 641269 641269 589416 -8 120691 120691 120682 0

Luxembourg 1271018 1053000 1081482 3 341397 482131 494489 3 70716 148000 153148 3

Malta 1194772 1194772 1219367 2 309560 309560 289002 -7 70445 70445 70406 0

Netherlands 4202527 4202527 4116126 -2 1019495 1019495 880772 -14 215122 215122 111310 -48

Poland 9023442 9023442 9100346 1 2260863 2260863 2424610 7 437984 437985 437685 0

Portugal 3427987 3427987 3578044 4 888177 888177 874380 -2 183904 183904 188998 3

Romania 5364149 5364150 5447322 2 1468803 1463303 1436296 -2 275163 280663 282716 1

Slovakia 2623703 2617734 2613659 0 640206 646184 646184 0 131439 131430 131430 0

Slovenia 1931741 1931741 1973304 2 523421 523421 545953 4 105024 105024 108376 3

Spain 8907972 8907972 8698267 -2 2308018 2308018 2216051 -4 477893 477893 467847 -2

Sweden 3196062 3196063 3316048 4 767902 767902 1081418 41 159264 159264 161865 2

United Kingdom 9806899 9806899 9792923 0 2540927 2464613 2488193 1 546534 622848 622848 0

Iceland 1237045 980046 827760 -16 345625 602623 595969 -1 69853 69853 46526 -33

Liechtenstein 305065 201261 199702 -1 87361 209204 158780 -24 18039 - -

Norway 2259656 2332069 2529567 8 575306 476739 474042 -1 124496 150650 150650 0

Turkey 8128155 8128155 8033354 -1 2113609 2113609 2458487 16 436116 436116 467832 7

FYROM 281064 281064 264701 -6 73087 73087 69530 -5 15080 15080 12078 -20

TOTAL 131761708 127498765 130211641 2 34262717 34487918 35572054 3 7069677 6949878 6944408 -008

YOUTH

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff EU COMMITMENTS NA COMMTMENTS Diff

Austria 26611685 25593339 29509534 15 2359917 2287246 -3

Belgium 33320188 33179464 35854285 8 2793391 2445296 -12

Bulgaria 23810504 25103916 24073764 -4 1724988 1422939 -18

Cyprus 8262444 8834443 8501847 -4 488370 446235 -9

Czech Republic 32624185 31704200 32952384 4 3098692 3095236 0

Germany 163553915 157091660 167411877 7 15528073 15290347 -2

Denmark 19346567 19319963 19476692 1 1484476 1360448 -8

Estonia 11993439 11885855 11997791 1 945546 743940 -21

Greece 33580886 31114584 30161536 -3 2450226 2448763 0

Spain 123645507 122576028 120571613 -2 11824364 11606152 -2

Finland 24517170 24878568 26097393 5 2165572 2271894 5

France 135935662 131501925 137078291 4 11340689 11143210 -2

Croatia 13104605 14021936 13188393 -6 1365372 1240499 -9

Hungary 30608745 31010102 30716826 -1 2678629 2801308 5

Ireland 18458261 18567653 18022683 -3 1325447 1000048 -25

Italy 123560775 127296148 123350721 -3 11525053 11489879 0

Lithuania 20287660 21389959 20324714 -5 1615064 1662245 3

Luxembourg 5708712 5596318 5718919 2 297894 237825 -20

Latvia 14665195 15394178 14514775 -6 1293353 1252825 -3

Malta 5802981 5846916 5666483 -3 258691 145626 -44

Netherlands 46756517 46826778 46465308 -1 3723931 3256850 -13

Poland 102047343 101959002 103308314 1 8588005 8699074 1

Portugal 34758617 37189154 36209866 -3 3232728 3243931 0

Romania 50680030 51070035 51107155 0 4373869 4367304 0

Sweden 28495641 28747915 29345542 2 2204449 1737426 -21

Slovenia 13400445 14054725 13417126 -5 1149820 1122005 -2

Slovakia 21316100 21121600 22278442 5 1701546 1441251 -15

United Kingdom 118049562 116066190 109918182 -5 7237470 5628689 -22

Iceland 6440933 6560462 6242777 -5 349338 224282 -36

Liechtenstein 2939194 2939194 1624292 -45 88399 85685 -3

Norway 18322573 18222051 18467596 1 1400832 1265912 -10

Turkey 91890200 93442580 92840417 -1 4316308 4321973 0

FYROM 4084576 4316434 4062615 -6 55223 25145 -54

TOTAL 1408580817 1404423276 1410478154 043 114985724 109811488 -4

Heading 1 Heading 4

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 8: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff

Austria 2734948 2737222 2667947 -3 726165 723891 883598 22 150463 150463 147567 -2

Belgium 3509800 3479531 3514330 1 909375 939645 953661 1 188293 188293 178552 -5

Bulgaria 3156204 3176392 3130827 -1 817759 782841 782837 0 153197 167927 178754 6

Croatia 2085132 2085132 2101997 1 597117 597117 578425 -3 122772 122772 130276 6

Cyprus 1660121 1584659 1586053 0 461072 536534 519210 -3 97283 97283 95174 -2

Czech Republic 3213076 3257509 3434117 5 859327 816871 801671 -2 171340 169362 180818 7

Denmark 2384930 2212927 2306512 4 580118 752120 797501 6 128125 128125 129454 1

Estonia 2031836 2031836 2078170 2 541444 541444 581697 7 101433 101433 105792 4

Finland 2402867 2501238 2576328 3 584596 552974 581957 5 131181 64432 64432 0

France 9700466 9700466 10367017 7 2625042 2625042 2965861 13 575189 575189 619137 8

Germany 13161525 13161525 14609371 11 3338942 3338942 3836958 15 697625 697625 754647 8

Greece 3211630 - - 773614 - - 172297

Hungary 3246924 3309238 3344439 1 894416 836013 867628 4 168247 164336 164336 0

Ireland 2332677 1843893 1815985 -2 579159 1124740 1018955 -9 125143 68346 68346 0

Italy 9423259 9423258 9431382 0 2527155 2527155 2263397 -10 523267 523267 489046 -7

Latvia 1983080 1983080 2014661 2 542391 542391 415128 -23 106057 106057 103680 -2

Lithuania 2361978 2361977 2440533 3 641269 641269 589416 -8 120691 120691 120682 0

Luxembourg 1271018 1053000 1081482 3 341397 482131 494489 3 70716 148000 153148 3

Malta 1194772 1194772 1219367 2 309560 309560 289002 -7 70445 70445 70406 0

Netherlands 4202527 4202527 4116126 -2 1019495 1019495 880772 -14 215122 215122 111310 -48

Poland 9023442 9023442 9100346 1 2260863 2260863 2424610 7 437984 437985 437685 0

Portugal 3427987 3427987 3578044 4 888177 888177 874380 -2 183904 183904 188998 3

Romania 5364149 5364150 5447322 2 1468803 1463303 1436296 -2 275163 280663 282716 1

Slovakia 2623703 2617734 2613659 0 640206 646184 646184 0 131439 131430 131430 0

Slovenia 1931741 1931741 1973304 2 523421 523421 545953 4 105024 105024 108376 3

Spain 8907972 8907972 8698267 -2 2308018 2308018 2216051 -4 477893 477893 467847 -2

Sweden 3196062 3196063 3316048 4 767902 767902 1081418 41 159264 159264 161865 2

United Kingdom 9806899 9806899 9792923 0 2540927 2464613 2488193 1 546534 622848 622848 0

Iceland 1237045 980046 827760 -16 345625 602623 595969 -1 69853 69853 46526 -33

Liechtenstein 305065 201261 199702 -1 87361 209204 158780 -24 18039 - -

Norway 2259656 2332069 2529567 8 575306 476739 474042 -1 124496 150650 150650 0

Turkey 8128155 8128155 8033354 -1 2113609 2113609 2458487 16 436116 436116 467832 7

FYROM 281064 281064 264701 -6 73087 73087 69530 -5 15080 15080 12078 -20

TOTAL 131761708 127498765 130211641 2 34262717 34487918 35572054 3 7069677 6949878 6944408 -008

YOUTH

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff EU COMMITMENTS NA COMMTMENTS Diff

Austria 26611685 25593339 29509534 15 2359917 2287246 -3

Belgium 33320188 33179464 35854285 8 2793391 2445296 -12

Bulgaria 23810504 25103916 24073764 -4 1724988 1422939 -18

Cyprus 8262444 8834443 8501847 -4 488370 446235 -9

Czech Republic 32624185 31704200 32952384 4 3098692 3095236 0

Germany 163553915 157091660 167411877 7 15528073 15290347 -2

Denmark 19346567 19319963 19476692 1 1484476 1360448 -8

Estonia 11993439 11885855 11997791 1 945546 743940 -21

Greece 33580886 31114584 30161536 -3 2450226 2448763 0

Spain 123645507 122576028 120571613 -2 11824364 11606152 -2

Finland 24517170 24878568 26097393 5 2165572 2271894 5

France 135935662 131501925 137078291 4 11340689 11143210 -2

Croatia 13104605 14021936 13188393 -6 1365372 1240499 -9

Hungary 30608745 31010102 30716826 -1 2678629 2801308 5

Ireland 18458261 18567653 18022683 -3 1325447 1000048 -25

Italy 123560775 127296148 123350721 -3 11525053 11489879 0

Lithuania 20287660 21389959 20324714 -5 1615064 1662245 3

Luxembourg 5708712 5596318 5718919 2 297894 237825 -20

Latvia 14665195 15394178 14514775 -6 1293353 1252825 -3

Malta 5802981 5846916 5666483 -3 258691 145626 -44

Netherlands 46756517 46826778 46465308 -1 3723931 3256850 -13

Poland 102047343 101959002 103308314 1 8588005 8699074 1

Portugal 34758617 37189154 36209866 -3 3232728 3243931 0

Romania 50680030 51070035 51107155 0 4373869 4367304 0

Sweden 28495641 28747915 29345542 2 2204449 1737426 -21

Slovenia 13400445 14054725 13417126 -5 1149820 1122005 -2

Slovakia 21316100 21121600 22278442 5 1701546 1441251 -15

United Kingdom 118049562 116066190 109918182 -5 7237470 5628689 -22

Iceland 6440933 6560462 6242777 -5 349338 224282 -36

Liechtenstein 2939194 2939194 1624292 -45 88399 85685 -3

Norway 18322573 18222051 18467596 1 1400832 1265912 -10

Turkey 91890200 93442580 92840417 -1 4316308 4321973 0

FYROM 4084576 4316434 4062615 -6 55223 25145 -54

TOTAL 1408580817 1404423276 1410478154 043 114985724 109811488 -4

Heading 1 Heading 4

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 9: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)

COUNTRY

WORK PROGRAMME EU COMMITMENTS NA COMMTMENTS Diff EU COMMITMENTS NA COMMTMENTS Diff

Austria 26611685 25593339 29509534 15 2359917 2287246 -3

Belgium 33320188 33179464 35854285 8 2793391 2445296 -12

Bulgaria 23810504 25103916 24073764 -4 1724988 1422939 -18

Cyprus 8262444 8834443 8501847 -4 488370 446235 -9

Czech Republic 32624185 31704200 32952384 4 3098692 3095236 0

Germany 163553915 157091660 167411877 7 15528073 15290347 -2

Denmark 19346567 19319963 19476692 1 1484476 1360448 -8

Estonia 11993439 11885855 11997791 1 945546 743940 -21

Greece 33580886 31114584 30161536 -3 2450226 2448763 0

Spain 123645507 122576028 120571613 -2 11824364 11606152 -2

Finland 24517170 24878568 26097393 5 2165572 2271894 5

France 135935662 131501925 137078291 4 11340689 11143210 -2

Croatia 13104605 14021936 13188393 -6 1365372 1240499 -9

Hungary 30608745 31010102 30716826 -1 2678629 2801308 5

Ireland 18458261 18567653 18022683 -3 1325447 1000048 -25

Italy 123560775 127296148 123350721 -3 11525053 11489879 0

Lithuania 20287660 21389959 20324714 -5 1615064 1662245 3

Luxembourg 5708712 5596318 5718919 2 297894 237825 -20

Latvia 14665195 15394178 14514775 -6 1293353 1252825 -3

Malta 5802981 5846916 5666483 -3 258691 145626 -44

Netherlands 46756517 46826778 46465308 -1 3723931 3256850 -13

Poland 102047343 101959002 103308314 1 8588005 8699074 1

Portugal 34758617 37189154 36209866 -3 3232728 3243931 0

Romania 50680030 51070035 51107155 0 4373869 4367304 0

Sweden 28495641 28747915 29345542 2 2204449 1737426 -21

Slovenia 13400445 14054725 13417126 -5 1149820 1122005 -2

Slovakia 21316100 21121600 22278442 5 1701546 1441251 -15

United Kingdom 118049562 116066190 109918182 -5 7237470 5628689 -22

Iceland 6440933 6560462 6242777 -5 349338 224282 -36

Liechtenstein 2939194 2939194 1624292 -45 88399 85685 -3

Norway 18322573 18222051 18467596 1 1400832 1265912 -10

Turkey 91890200 93442580 92840417 -1 4316308 4321973 0

FYROM 4084576 4316434 4062615 -6 55223 25145 -54

TOTAL 1408580817 1404423276 1410478154 043 114985724 109811488 -4

Heading 1 Heading 4

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 10: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015

ACTION ORGANISATIONS

Received Grantedinvolving

Consortia

Success

RateTotal Grant (EUR)

Linked to Activities

(EUR)Other Costs (EUR) Other Costs () involved in projects

Subtotal - School Education (KA101) 7204 2542 96 353 43518719 36173129 7349600 169 3865

Subtotal - Vocational education and training(KA102) 6530 3086 452 473 266817854 226182637 40670917 152 15659

Subtotal - Higher Education (KA103 and KA107) 5246 4556 146 869 693897310 600811972 93208376 134 4556

Subtotal - Adult Education (KA104) 1554 386 44 248 9123888 7385588 1737600 190 832

Subtotal - Youth (KA105) 15731 5543 0 352 124973920 124482070 492150 04 28922

36265 16113 738 444 1138331691 995035396 143458643 126 53834TOTAL

226182637 40670917 152

100523892

500288081 83907562 144

9123888 832

Youth mobility (KA105) 15731 5543 0

Adult education staff mobility (KA104) 1554 386 44

109811488 8259300814 85

35 124973920 28922

25 7385588 1737600 190

124482070 492150 04

Higher education student and staff mobility

between Programme and Partner Countries (KA107)1403 825 12 59

47 266817854 15659

Higher education student and staff mobility

between Programme countries (KA103)3843 3731 134 70 584085822

VET learner and staff mobility (KA102) 6530 3086 452

3731

PROJECTS GRANT

School education staff mobility (KA101) 7204 2542 96 35 43518719 36173129 7349600 169 3865

Data Sources = EPluslink BO Report EP013 (extraction date = 10112016)

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

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ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 11: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

Projects Activities Grant (EUR) Total Special NeedsFewer

Opportunities

Accompanying

persons

Average funding per

Participant (EUR)

Job Shadowing 636 636 5215072 1198 4337 4 1202

Structured CoursesTraining Events 2343 2343 30675660 7049 16539 28 1855

Trainingteaching assignments abroad 68 68 282397 065 225 1255

Subtotal - School Education (KA101) 2542 3047 36173129 8312 21101 32 1714

Staff training abroad 1263 1265 21053927 789 17017 32 47 2084 1237

Trainingteaching assignments abroad 251 251 3541122 133 2359 12 28 785 1501

VET learners traineeships in companies abroad 2219 2321 160064798 5999 83699 1063 6684 4172 1912

VET learners traineeships in vocational institutes abroad 817 832 41522790 1556 26995 675 2914 2160 1538

Subtotal - Vocational education and training(KA102) 3086 4669 226182637 8477 130070 1782 9673 9201 1739

Staff mobility for teaching between Programme Countries 2555 2555 29128682 499 34624 841

Staff mobility for training between Programme Countries 2873 2874 17973799 308 21026 855

Student mobility for studies between Programme Countries 2519 2519 331597818 5677 206413 1606

Student mobility for traineeships between Programme Countries 3116 3116 121587781 2082 77736 1564

Staff mobility for Teaching ToFrom Partner Countries 726 726 17373412 1582 8570 2027

Staff mobility for Training ToFrom Partner Countries 528 528 8665164 789 4542 1908

Student mobility for Studies ToFrom Partner Countries 716 716 74485316 6783 15170 4910

Subtotal - Higher Education (KA103 and KA107) 4556 13034 600811972 8659 368081 1632

Job Shadowing 146 146 1436378 1574 1316 8 1091

Structured CoursesTraining Events 301 302 5527077 6058 3446 51 1604

Trainingteaching assignments abroad 51 51 422133 463 315 7 1340

Subtotal - Adult Education (KA104) 386 499 7385588 8095 5077 66 1455

Advance Planning Visit ndash EVS 82 100 156437 013 353 22 114 443

Advance Planning Visit ndash Youth Exchange 985 1022 1629231 130 6483 123 1195 251

European Voluntary Service - Partner Countries 632 742 9949378 796 2075 35 1000 4795

European Voluntary Service - Programme Countries 1742 2601 38058367 3045 7568 231 3074 5029

Mobility of youth workers - Partner Countries 494 581 11678526 934 15561 244 4253 751

Mobility of youth workers - Programme Countries 732 918 16288377 1303 23016 423 5130 708

Youth Exchanges - Partner Countries 534 575 11540661 923 22111 485 9137 522

Youth Exchanges - Programme Countries 1786 1988 35181093 2815 73355 2601 26725 480

Subtotal - Youth (KA105) 5543 8527 124482070 9961 150522 4164 50628 827

GRAND TOTAL 16113 29776 995035396 8741 674851 6325 60301 9201 1474

ACTIVITIES PARTICIPANTS

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 12: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project per Participant

AT01 151 129 85 792230 106613 515798 13369 6141 1772

BE01 8 3 38 55790 9600 32890 18597 1468

BE02 57 39 68 562615 72133 370082 14426 1636

BE03 3 3 100 31216 24916 10405 1734

BG01 176 32 18 714692 28649 595743 22334 2770

CY01 33 32 97 174175 4375 138935 1115 5443 2049

CZ01 321 65 20 1053912 58317 838095 16214 2342

DE03 467 393 84 4293957 658681 2791533 44343 10926 1882

DK01 39 23 59 537326 52647 366544 5785 23362 1674

EE01 44 28 64 324135 17250 251235 11576 2039

EL01 357 107 30 1121501 43844 870089 2118 10481 1907

ES01 700 322 46 3843642 403517 2799044 10381 11937 2140

FI01 103 92 89 1287854 210053 844086 2715 13998 1951

FR01 248 149 60 4190773 978683 2595169 61171 28126 2477

HR01 86 19 22 382087 34313 286524 20110 2183

HU01 104 53 51 981907 104660 731861 2936 18527 2407

IE01 26 18 69 433322 19145 343127 24073 2124

IS01 40 20 50 341856 128476 144080 17093 1727

IT02 968 91 9 3862063 480827 2734869 36667 42440 2214

LI01 2 2 100 23840 5945 12295 11920 1490

LT01 127 27 21 585708 115801 356027 5030 21693 1883

LU01 2 2 100 47346 11055 28241 23673 2059

LV01 89 58 65 549106 36763 423179 4464 9467 2269

MK01 40 5 13 91205 78605 18241 2533

MT01 22 6 27 124110 4460 99350 20685 2140

NL01 93 84 90 1240730 62025 834573 35082 14771 1404

NO01 42 33 79 569080 174003 274192 20085 17245 1962

PL01 295 126 43 3097707 305489 2275292 1726 24585 2104

PT01 120 37 31 1334272 77199 1021214 3459 36061 2009

RO01 359 71 20 1757205 83415 1401140 24749 2250

SE01 120 60 50 1241184 314319 650610 18655 20686 1686

SI01 59 30 51 463859 60831 317078 3700 15462 1966

SK01 92 68 74 746321 20840 609981 10975 2262

TR01 1523 121 8 3779674 381659 2776429 1896 31237 2126

UK01 288 194 67 2882319 149485 2242834 7700 14857 2092

TOTAL 7204 2542 35 43518719 5215072 30675660 282397 17120 2062

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGES

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 13: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ORGANISATIONS

Job Shadowing

Structured

Coursed

Training Events

Training

Teaching

Assignments

Total Job Shadowing

Structured

CoursedTrainin

g Events

447 143 293 11 196

38 12 26 5

344 64 280 51

18 18 3

258 17 241 41

85 4 80 1 41

450 55 395 88

2281 621 1625 35 9 1 8 543

321 48 268 5 38

159 13 146 39

588 40 546 2 1 1 140

1796 352 1434 10 557

660 182 476 2 124

1692 603 1060 29 4 4 213

175 25 150 1 1 29

408 84 322 2 1 1 88

204 15 189 24

198 100 98 20

1744 354 1365 25 2 2 191

16 8 8 2

311 103 203 5 45

23 7 16 1 1 2

242 29 209 4 83

36 36 7

58 4 54 12

884 81 760 43 1 1 101

290 130 145 15 2 2 50

1472 307 1163 2 188

664 60 601 3 1 1 47

781 45 736 170

736 298 417 21 1 1 123

236 51 183 2 1 1 61

330 25 305 4 4 122

1778 328 1448 2 3 3 185

1378 129 1243 6 236

21101 4337 16539 225 32 4 28 3865

TOTAL

BY ACTIVITY

TOTAL

PARTICIPANTS

WITH SPECIAL NEEDS

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 14: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU

TOTAL 220 182 62 179 584 638 285 37 240 1657 677 1138 94 80 784 227 1370 50 8

AT Austria 1 - - - 11 5 2 2 23 3 46 - 1 94 4 35 - -

BE Belgium 2 - 3 5 14 - 3 12 16 46 34 - 2 2 6 41 - -

BG Bulgaria 2 4 5 1 18 - - 1 38 18 19 1 - 12 1 11 4 -

CY Cyprus 3 - - 12 4 2 2 18 5 4 1 2 - 1 - 7 - -

CZ Czech Republic 16 1 - 1 43 - 2 17 5 14 - - 39 12 14 - -

DE Germany 64 6 5 22 10 41 4 10 174 76 74 - 14 113 19 112 1 3

DK Denmark 13 3 - - - 5 - - 33 18 - 2 2 8 2 12 - -

EE Estonia 2 2 2 5 4 4 1 6 3 11 2 5 - 4 2 8 1 -

EL Greece 10 8 - 36 51 11 8 1 67 33 21 3 - 25 14 66 -

ES Spain 6 3 5 - 42 23 7 4 14 65 94 2 8 121 4 72 5 -

FI Finland 18 4 2 6 5 45 16 3 19 113 24 12 12 30 32 91 2 -

FR France 1 12 7 5 16 13 10 3 9 83 36 - 10 51 16 88 - -

HR Croatia - - 3 1 22 5 5 - 2 15 11 9 - 8 - 16 - -

HU Hungary 12 20 - 10 3 86 3 - 3 22 10 22 - 13 1 18 - -

IE Ireland - - - 2 1 - - - 5 4 2 4 - - - 2 - -

IS Iceland 3 3 - 4 11 4 40 3 6 9 10 5 - - - - - -

IT Italy 8 30 7 10 27 44 36 22 111 54 118 3 13 139 5 6 -

LI Liechtenstein 3 - - - - 7 - - - 2 - - 1 2 - - - -

LT Lithuania 4 - 2 5 15 17 3 9 13 30 12 35 7 - 1 4 34 -

LU Luxembourg - - - - - - - - - - 1 - - - - -

LV Latvia 5 - 2 12 6 14 2 - 1 14 8 12 - 3 - 1 12 - -

MK FYROM - - - 2 1 - - - 4 2 7 - - - - 4 - -

MT Malta - 2 - - 12 - 1 - - 6 2 - - 1 - 1 - -

NL Netherlands 5 8 4 3 7 22 9 - 2 37 21 17 3 - 7 - 33 - -

NO Norway 1 - - 3 - - 1 - - 9 3 1 - - 4 4 13 - -

PL Poland 8 - 10 7 24 79 - - 5 95 23 33 4 6 33 27 97 - -

PT Portugal - 25 - 13 84 27 21 - 26 35 21 36 2 6 8 6 22 - -

RO Romania 1 - 18 87 6 2 - 26 76 19 43 - - 21 20 44 - -

SE Sweden 6 34 - 6 21 17 22 - 17 29 41 14 8 2 14 8 205 2 -

SI Slovenia 3 - - - - 6 - 3 3 4 20 6 18 - 2 10 12 1 -

SK Slovakia 12 1 - - 11 31 - - 1 15 7 9 - - 12 20 - 5

TR Turkey 8 - 13 - 103 44 17 - 10 173 60 50 20 - 15 9 226 28 -

UK United Kingdom 4 15 - - 3 38 33 - 5 397 36 385 2 - 4 20 54 - -

Undefined - - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

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bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

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ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 15: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

LV MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

143 1010 536 106 175 748 106 338 184 39 182 5265 44 17388 TOTAL

- 54 2 5 2 5 5 2 6 131 - 439 AT

- 5 23 - 6 41 5 7 31 - - 49 - 353 BE

- 20 5 - 7 14 - - - - 6 109 - 296 BG

5 3 3 - 2 1 - 2 4 - 1 13 - 95 CY

5 54 1 1 6 23 1 3 4 5 9 216 - 492 CZ

4 100 54 26 32 112 14 53 6 8 24 593 - 1774 DE

3 10 11 9 2 10 - 17 1 - 4 58 - 223 DK

5 5 - - 1 5 - 8 2 - 2 46 - 136 EE

17 6 5 7 13 53 1 15 10 - 16 33 - 530 EL

7 50 24 4 17 17 6 18 8 9 10 663 - 1308 ES

9 44 24 3 1 46 3 29 3 1 6 163 - 766 FI

1 50 1 11 4 35 2 12 5 2 4 471 - 958 FR

2 12 3 - 3 17 6 19 - 3 32 - 194 HR

4 38 24 3 3 13 7 5 - - 4 165 - 489 HU

1 3 - - 2 14 - 6 3 - 3 1 - 53 IE

2 1 11 2 2 4 - 25 5 - - 52 - 202 IS

6 122 15 - 12 22 3 41 4 - 7 628 - 1493 IT

- 1 - - - - - - - - - 7 - 23 LI

15 32 12 - - 14 - 6 1 - 6 52 - 329 LT

- - - 2 - - - - 4 - 7 LU

17 1 - - 11 - 3 2 - 4 58 - 188 LV

- 12 - - - 5 - - 1 - - 3 - 41 MK

4 6 - - - - - - - 34 - 69 MT

- 21 6 - 6 - 2 - 2 2 498 - 715 NL

- 2 2 - - - - - 26 - 69 NO

5 121 - - 99 19 22 - 12 15 410 - 1154 PL

20 26 24 - 20 2 14 37 - - 115 - 590 PT

8 100 52 - 2 77 - 7 - 30 84 - 723 RO

6 33 17 29 6 20 3 8 - 10 170 - 748 SE

- 3 5 - - 11 - 10 - 2 53 - 172 SI

4 34 - 4 5 - 1 2 6 151 - 331 SK

10 25 179 - 14 68 34 15 19 - 177 - 1317 TR

- 6 32 - 12 1 16 2 - 2 - 1067 UK

- - - - - - - - - - - - 44 44 Undefined

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 16: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015

NA

Staff TrainingTrainingTeaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project per Staff per Learner

AT01 115 104 90 5188934 100401 55768 3794657 166908 49894 730 1273

BE01 24 22 92 1671339 20230 8400 1240549 171960 75970 1060 1827

BE02 45 37 82 2845945 83950 1810 1955022 388013 76917 1009 1873

BE03 4 4 100 204882 8102 160030 51221 675 1721

BG01 158 69 44 4428574 377752 41600 2531342 887980 64182 1800 2125

CY01 19 19 100 1202370 91588 12218 714830 206634 63283 1648 1928

CZ01 311 122 39 6472391 208630 961 4173133 1068717 53052 970 1741

DE02 479 464 97 33425792 3662218 663243 17068759 4814231 72038 1048 1202

DK01 37 32 86 3768640 326809 63022 1876404 803805 117770 1104 1415

EE01 33 25 76 2089926 134676 44319 1475608 118873 83597 1517 2042

EL01 236 128 54 6023967 1591442 38611 1137323 2242641 47062 1444 1726

ES01 378 310 82 21725514 947272 45723 17236817 1307002 70082 1140 3497

FI01 49 42 86 4892735 440220 187635 2897272 351708 116494 953 1362

FR01 461 323 70 28728963 3626283 506850 18349813 1503917 88944 1428 1338

HR01 84 33 39 2341458 105846 9666 1391506 439990 70953 1229 1564

HU01 165 105 64 6022019 634237 72474 3384106 906302 57353 1099 1680

IE01 21 17 81 1722587 246091 62260 1031057 143479 101329 1649 2057

IS01 11 8 73 579153 63817 0 255538 189098 72394 1636 2728

IT01 325 82 25 25329200 1063567 121296 20952895 524063 308893 1434 2983

LI01 1 1 100 152217 130517 152217 1838

LT01 115 68 59 3932525 672336 14382 2107601 461656 57831 1174 1674

LU01 5 4 80 597777 32375 484552 149444 875 2387

LV01 40 33 83 2625911 144681 56535 1245225 874320 79573 1397 2724

MK01 29 16 55 626999 91313 26224 113455 302207 39187 1754 1807

MT01 11 9 82 574865 172091 11840 312434 63874 1821 2097

NL01 48 44 92 9520912 1498788 229899 5578317 838108 216384 1119 2072

NO01 60 57 95 3605968 227380 32258 1918642 1085838 63263 1434 2963

PL01 515 250 49 21258466 708483 23158 12105485 5098640 85034 1107 1772

PT01 131 45 34 7221560 455206 91527 5743824 138453 160479 1286 2960

RO01 228 101 44 10108090 327720 5921528 2513545 100080 1791 2094

SE01 67 56 84 4500374 394066 87761 2691207 622340 80364 1128 1978

SI01 48 33 69 2546570 146056 49322 1494321 460471 77169 1366 1587

SK01 148 83 56 4193493 81198 3980 2464890 988725 50524 1121 1690

TR01 1944 214 11 18457853 1758109 96395 5162319 8292179 86252 1644 1542

UK01 185 126 68 18229886 610994 881985 11094337 3480470 144682 1691 2121

TOTAL 6530 3086 47 266817854 21053927 3541122 160064798 41522790 86461 1269 1821

PROJECTS GRANT (EUR)

BY ACTIVITY

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

AVERAGES

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 17: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ORGANISATIONS

Staff Training

TrainingTeac

hing

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

3325 143 71 2874 237 1235 18 34 86 805

800 22 5 683 90 538 56 31 150 71

1336 83 2 1010 241 640 2 61 163 129

105 12 93 93 21

1842 217 16 1188 421 406 13 116 163 154

541 57 6 372 106 32 15 35 49

3227 215 1 2283 728 913 48 135 310 433

22326 3711 416 13818 4381 15679 199 645 394 2230

2247 299 54 1310 584 564 95 122 230

899 101 17 702 79 18 3 211

3087 1104 25 634 1324 1617 12 15 190 313

6174 844 27 4739 564 699 75 213 152 2001

3045 468 191 2096 290 30 156 50 109 590

17736 2585 309 13441 1401 4329 156 1064 1927 1582

1265 85 9 856 315 245 13 43 138 103

3197 571 72 1902 652 2340 36 611 306 388

758 138 49 500 71 25 81 253 56 89

202 39 65 98 61 44

8026 740 86 6879 321 44 219 496 1151

71 71 62 9 5

2120 574 11 1212 323 1366 134 150 187 281

240 37 203 53 16

922 98 46 427 351 6 17 72 157

297 51 16 67 163 177 10 28 29 37

250 93 8 149 25 3 59

4642 1324 221 2602 495 893 37 120 58 491

1195 161 20 576 438 342 40 15 169 304

10370 641 20 6449 3260 8600 72 721 888 719

2412 362 63 1890 97 1611 48 297 97 446

4211 183 2866 1162 767 132 700 319 452

2102 392 35 1345 330 476 78 53 44 246

1375 109 34 921 311 597 21 190 173 145

2120 72 4 1391 653 945 3 213 246 275

9851 1075 53 3228 5495 793 199 1270 889 861

7754 411 472 4928 1943 1583 75 2296 1221 571

130070 17017 2359 83699 26995 47736 1782 9673 9201 15659

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY OUT OF WHICH

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 18: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2720 1889 224 1038 2543 14646 1677 598 1102 13354 2681 4155 235 1200 4390 410 10651

AT Austria 21 1 1 18 479 33 10 192 54 268 11 20 304 10 412

BE Belgium 25 1 2 8 31 20 32 5 112 60 376 4 8 146

BG Bulgaria 37 29 386 90 194 114 549

CY Cyprus 2 54 86 2 8 205

CZ Czech Republic 85 9 38 635 6 26 37 194 57 84 12 19 139 380

DE Germany 988 105 18 22 365 293 158 131 1725 788 791 13 327 907 93 731

DK Denmark 11 39 10 226 7 29 312 79 38 18 143 128 20

EE Estonia 13 1 2 18 10 126 18 48 110 29 9 4 12 24

EL Greece 26 237 24 589 1 533 15 74 991

ES Spain 56 48 11 83 102 428 78 16 2 113 375 4 20 282 1352

FI Finland 2 1 10 24 8 13 34 2 20 15 1 3

FR France 51 735 37 58 298 1036 167 14 251 2490 253 88 123 1484 57 1148

HR Croatia 20 427 44 5 41 18 90 186

HU Hungary 154 80 31 1082 49 37 34 128 143 254 23 26 289

IE Ireland 16 2 17 29 52 23 7 18

IS Iceland 20 4 44 15 4 13 3 3 6

IT Italy 50 16 13 8 70 401 26 23 1053 40 347 12 7 348 4

LI Liechtenstein

LT Lithuania 160 9 9 67 452 143 66 17 141 76 110 37 11 11 193

LU Luxembourg 2 1 15

LV Latvia 13 200 30 73 39 54 19 13 4 97

MK FYROM 6 3 12 70 25 30

MT Malta 7 6 1 17 11 1 1 7 15 1 2 1 5

NL Netherlands 288 483 4 40 14 805 152 28 78 1373 293 318 3 32 82 4 387

NO Norway 31 24 7 43 224 136 11 24 220 18 84 9 45 8 86

PL Poland 117 16 32 45 95 2980 12 68 1680 36 122 22 203 1463

PT Portugal 18 16 23 5 57 153 45 12 527 26 121 1 61 380

RO Romania 16 232 426 421 33 40 253

SE Sweden 33 28 29 1 146 12 4 33 200 33 211 9 20 145 25 87

SI Slovenia 118 14 18 145 18 16 145 156 50 19 2 27 70

SK Slovakia 90 14 32 508 195 4 14 48 86 33 7 111 7 244

TR Turkey 207 194 16 728 2692 236 659 88 26 239 545

UK United Kingdom 134 117 16 61 42 256 130 29 71 734 101 212 10 102 32 37 381

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 19: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

9 431 156 600 172 3598 2403 791 2024 5105 1259 1659 663 937 1089 19562 23 103994 TOTAL

3 1 16 2 124 30 57 3 24 3 85 21 22 20 591 2836 AT

2 1 98 80 1 80 27 37 3 119 1278 BE

8 44 43 44 52 54 311 1955 BG

17 8 5 26 2 44 459 CY

7 31 26 64 27 115 95 11 8 547 66 739 3457 CZ

4 16 35 67 6 649 483 232 431 105 227 415 59 93 369 6738 17384 DE

2 11 111 87 53 10 36 11 17 8 4 28 755 2193 DK

13 29 24 28 9 17 40 1 6 29 12 62 694 EE

17 12 1 20 19 303 30 253 3144 EL

12 1 4 141 69 15 145 376 7 16 9 9 10 541 4325 ES

1 11 10 2 6 1 1 11 19 195 FI

84 49 65 456 199 143 422 774 292 240 75 53 32 3300 14474 FR

31 8 83 144 10 1107 HR

8 66 39 9 65 44 22 17 7 58 31 268 2964 HU

5 9 44 9 14 5 5 1 256 IE

2 3 9 31 157 IS

16 51 484 14 4 12 166 56 8 38 1143 4410 IT

0 LI

46 5 202 6 51 27 73 18 23 134 60 2147 LT

6 24 LU

43 1 30 101 57 5 1 6 6 42 834 LV

11 16 12 112 31 7 335 MK

8 26 10 4 13 92 228 MT

4 26 4 400 56 53 140 45 135 12 11 186 1046 6502 NL

9 53 40 20 16 40 20 370 1538 NO

32 74 27 4 536 78 77 1314 9033 PL

10 3 24 28 2 64 30 6 16 1 191 1820 PT

2 68 864 8 1 148 2512 RO

1 14 35 59 119 61 6 27 4 3 509 1854 SE

15 41 105 6 10 13 64 8 12 103 1175 SI

4 34 9 118 20 38 8 10 573 2207 SK

144 182 55 606 363 795 444 221 182 8622 TR

14 11 301 301 27 7 302 66 243 22 28 65 3852 UK

23 23 Undefined

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 20: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

ANNEX 7A ndash KA103 - Higher Education student and staff mobility within programme countries - Projects contracted under call 2015

NA

for Students for Staff for HEI (OS) per Project per Student per Staff

AT01 72 70 97 12246436 9932240 950146 1364050 174949 1432 732

BE01 36 36 100 7018966 5666311 248555 1104100 194971 1592 518

BE02 24 24 100 9897646 7377610 978236 1541800 412402 1482 972

BE03 1 1 100 18775 9600 4625 4550 18775 1200 925

BG01 47 47 100 9747184 6918652 1688432 1140100 207387 2940 1220

CY01 21 20 95 2987025 2566757 214818 205450 149351 3656 1033

CZ01 68 67 99 13610427 10557380 954697 2098350 203141 2284 855

DE01 337 335 99 70236661 53845088 4880573 11511000 209662 1316 857

DK01 35 34 97 7436694 5374397 599247 1463050 218726 1140 788

EE01 22 20 91 3982938 2920648 581890 480400 199147 2735 943

EL01 40 40 100 14518134 11491247 1402887 1624000 362953 2257 1042

ES01 873 843 97 55830996 43756376 4317270 7757350 66229 1604 808

FI01 41 41 100 10385338 7471963 924825 1988550 253301 1208 611

FR01 737 686 93 58912141 45910814 3033541 10074106 85878 1150 845

HR01 42 41 98 4852686 3696923 594313 561450 118358 2138 1408

HU01 48 47 98 12617939 9552909 1377580 1687450 268467 2150 802

IE02 33 32 97 7084671 5720567 367054 997050 221396 1689 1099

IS01 7 7 100 1626455 1178600 283155 164700 232351 3604 1275

IT02 234 231 99 53310880 43698097 3101786 6510997 230783 1273 903

LI01 1 1 100 205600 133750 38600 33250 205600 2432 965

LT01 43 43 100 8004656 6194102 800000 1010554 186155 2040 920

LU01 3 3 100 1301082 1082580 58352 160150 433694 1816 1216

LV01 46 46 100 5684857 4360671 463386 860800 123584 2071 621

MK01 11 11 100 913850 732500 62000 119350 83077 2579 1088

MT01 4 4 100 1504335 1291360 92475 120500 376084 3337 1321

NL01 57 54 95 18037015 14143084 838581 3055350 334019 1309 558

NO01 48 48 100 6164014 4607031 827033 729950 128417 2052 867

PL01 262 258 98 43295197 31155177 5400470 6741300 167811 1833 692

PT01 86 84 98 14802356 11202461 1235350 2364545 176219 1517 825

RO01 73 72 99 21326464 15878949 2826715 2620800 296201 2360 958

SE01 40 40 100 10593546 7748906 1353540 1491100 264839 1851 1020

SI01 61 59 97 5169890 4137510 422920 609460 87625 2127 712

SK01 35 35 100 9400399 7283038 818811 1298550 268583 2090 582

TR01 189 188 99 38905079 31227887 2576142 5101050 206942 2091 1109

UK01 166 163 98 42455491 34360415 2784476 5312350 260463 2090 938

TOTAL 3843 3731 97 584085822 453185600 47102481 83907562 156549 1595 846

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTEDAVERAGES

CONTRACTED SUCCESS RATE TOTALOUT OF WHICH

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

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bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

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ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
Page 21: Annex 1 Erasmus+ Programme Annual Report 2015 ......ANNEX 2 – ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS EU COMMITMENTS SECTOR AMOUNT % AMOUNT in EUR in EUR

Students for

studies

Students for

Traineeships

Staff for

TeachingStaff for Training

9691 8232 85 4890 2044 996 302

4620 4040 87 2722 838 295 185

9053 5983 66 3726 1251 732 274

17 13 76 8 3 2

4577 3737 82 1469 884 909 475

1268 910 72 315 387 103 105

8836 5739 65 3863 759 795 322

52539 46614 89 33022 7894 3576 2122

7008 5474 78 3057 1657 491 269

1949 1685 86 704 364 370 247

8626 6437 75 3497 1594 748 598

58518 32628 56 19883 7400 3094 2251

8716 7699 88 4752 1434 851 662

57498 43502 76 27454 12460 2435 1153

3221 2151 67 1311 418 188 234

7030 6161 88 3291 1152 1150 568

4552 3721 82 2278 1109 220 114

761 549 72 247 80 90 132

46999 37754 80 26550 7770 2359 1075

95 95 100 45 10 10 30

10661 3906 37 1779 1257 456 414

664 644 97 501 95 22 26

3746 2852 76 1305 801 343 403

493 341 69 230 54 43 14

767 457 60 260 127 38 32

18701 12308 66 7190 3615 1011 492

3836 3199 83 2016 229 516 438

38863 24795 64 11283 5710 4606 3196

14358 8883 62 5392 1994 1097 400

11837 9677 82 4118 2609 1789 1161

7048 5513 78 3370 816 807 520

5527 2539 46 1465 480 374 220

5914 4890 83 2527 957 1022 384

41807 17259 41 12057 2879 1376 947

23589 19412 82 9836 6608 1709 1259

483385 339799 7030 206413 77736 34624 21026

BY ATIVITY

PARTICIPANTS (MOBILITIES)

SUBMITED CONTRACTEDPARTICIPANT

SUCCESS RATE

ANNEX 7B ndash KA103 ndash Higher Education mobility within programme countries - Students by sending and receiving country under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS

TOTAL 7052 10666 1095 928 8330 32871 5518 1579 3653 42537 7910 29558 1541 5403 7216 712

AT Austria 171 15 6 115 1316 217 39 36 829 347 568 61 50 205 41

BE Belgium 174 25 34 157 698 262 39 49 1663 334 1361 29 130 223 11

BG Bulgaria 73 75 3 102 391 11 12 171 186 6 128 29 33 6 1

CY Cyprus 5 19 - 8 13 11 1 249 78 2 28 - 3 4 -

CZ Czech Republic 408 371 35 45 1277 155 123 229 751 458 759 62 81 128 32

DE Germany 1165 882 91 62 659 998 313 258 6564 1759 6005 100 773 1403 179

DK Denmark 103 120 36 15 79 601 28 22 527 27 408 2 80 87 36

EE Estonia 44 42 10 17 76 168 24 17 120 152 65 7 36 6 7

EL Greece 123 172 27 140 303 701 71 17 535 98 564 17 76 28 9

ES Spain 620 1832 116 31 1079 4081 618 98 205 838 3865 170 486 1074 51

FI Finland 313 216 12 19 213 983 114 72 57 700 434 38 146 151 30

FR France 503 1894 109 88 1047 4875 674 140 342 7042 1367 128 672 2203 88

HR Croatia 179 44 11 1 101 246 9 13 10 156 16 90 37 10 1

HU Hungary 259 193 17 25 91 996 61 39 81 359 166 301 28 47 6

IE Ireland 88 117 4 8 54 413 58 5 16 502 55 672 - 30 3

IS Iceland 8 13 - - 11 36 45 2 2 31 6 30 - 5 1

IT Italy 611 1483 62 49 422 3776 400 151 260 9029 517 4129 78 334 503 27

LI Liechtenstein - 4 - 2 2 3 - - - 4 4 5 - 2 2 -

LT Lithuania 95 118 42 88 228 352 120 68 155 439 146 223 89 67 36 8

LU Luxembourg 15 69 - 1 9 204 - - - 29 3 136 - 6 1 1

LV Latvia 24 41 67 26 62 188 27 106 84 204 46 91 19 30 10 7

MK FYROM 6 1 1 - 1 5 - - 1 1 - - 14 - - -

MT Malta 4 14 - - 14 13 7 - 1 22 6 14 1 1 42 -

NL Netherlands 343 757 39 16 166 1522 459 33 102 1864 502 859 15 276 305 37

NO Norway 47 62 - - 29 265 161 4 7 155 23 240 1 18 40 9

PL Poland 406 468 181 112 707 2546 230 83 546 2832 264 1355 316 346 131 27

PT Portugal 110 291 53 10 448 454 111 33 69 1862 145 429 76 221 49 1

RO Romania 155 202 31 8 101 693 66 5 311 716 38 965 27 695 21 30

SE Sweden 203 158 1 3 94 631 119 9 34 449 47 681 7 38 125 34

SI Slovenia 217 53 - 4 138 337 31 13 15 215 45 88 100 21 28 5

SK Slovakia 168 98 20 10 920 479 36 32 58 341 126 202 51 97 24 10

TR Turkey 241 350 63 1 718 2479 115 80 177 1033 118 673 57 522 58 -

UK United Kingdom 342 336 27 104 176 2129 308 21 89 3299 249 4190 19 91 265 21

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (extraction date = 17012017)

IT LI LT LU LV MK MT NL NO PL PT RO SE SI SK TR UK TOTAL

21564 55 2615 694 1447 55 2295 11445 5610 13101 11459 2573 9754 2248 1791 7925 30183 291383 TOTAL

471 6 22 3 18 1 18 378 202 62 180 21 436 38 34 160 543 6609 AT

579 1 42 101 25 1 69 605 182 129 322 49 320 57 14 207 740 8632 BE

164 2 16 2 25 3 57 35 6 199 71 45 15 16 24 167 105 2179 BG

31 - 3 1 6 - 2 19 1 9 11 1 9 3 2 7 55 581 CY

359 7 133 8 51 3 55 269 214 238 457 19 259 219 127 292 602 8226 CZ

2194 10 220 114 251 3 145 1494 1400 1117 910 119 2584 159 103 2416 5269 39719 DE

115 - 75 - 43 - 37 301 209 58 94 73 94 25 28 136 792 4251 DK

78 - 20 1 30 - 15 75 31 19 87 1 50 8 3 26 43 1278 EE

336 - 21 5 15 - 10 163 40 196 207 32 104 36 44 128 298 4516 EL

6994 2 274 12 117 3 298 1451 583 2903 2516 325 835 310 292 382 4381 36842 ES

195 4 28 5 20 - 41 488 79 79 170 5 222 50 27 50 637 5598 FI

2276 - 300 296 161 7 417 1458 944 1209 641 479 1740 153 149 920 7663 39985 FR

163 - 16 1 17 4 14 21 5 143 112 6 30 124 33 15 51 1679 HR

345 6 14 3 8 - 53 256 48 190 203 111 56 41 37 114 267 4421 HU

110 - 3 48 2 - 35 216 15 35 27 - 112 16 5 8 372 3029 IE

19 - 1 - - - 2 17 20 4 2 - 25 5 1 - 54 340 IS

2 218 22 100 4 211 1015 352 1054 1636 379 615 114 146 648 2704 31051 IT

1 - 2 - - - 4 2 3 2 - 1 - - - 2 45 LI

308 - 3 182 5 162 113 122 158 346 19 110 68 39 319 189 4417 LT

8 1 - - - - 6 - 2 30 - 8 - - - 9 538 LU

93 1 246 3 1 11 61 34 63 87 5 46 36 23 63 32 1837 LV

8 - - - 1 - 1 - 5 - 4 - 22 - 6 - 77 MK

64 - 5 - - - 1 - 20 - - 2 - - 2 98 331 MT

515 - 58 7 32 3 144 388 142 325 35 812 36 15 569 2021 12397 NL

104 - 1 - 6 - 9 104 9 70 1 75 4 - 14 265 1723 NO

1574 4 129 16 82 7 138 416 237 1380 99 247 212 331 444 869 16735 PL

986 - 108 10 39 - 8 321 87 944 257 124 167 78 147 396 8034 PT

654 5 16 4 11 - 113 77 99 382 346 41 30 47 370 147 6406 RO

260 - 16 - 5 1 13 473 74 57 121 7 13 4 103 855 4635 SE

76 - 11 1 3 5 23 84 19 66 173 2 46 20 45 103 1987 SI

173 - 75 2 47 - 24 66 42 267 161 10 33 76 85 86 3819 SK

1232 - 528 3 134 4 19 582 12 3254 622 436 283 183 153 535 14665 TR

1079 4 16 21 16 - 152 875 163 85 150 33 420 27 12 82 14801 UK

ANNEX 8 ndash KA107 - Higher Education mobility between programme and partner countries ndash Projects contracted under call 2015

NA

Students Staff per Project per Student per Staff

AT01 46 36 78 2287246 1276314 783345 63535 4254 2056

BE01 12 9 75 824374 607809 148665 91597 5151 1858

BE02 27 21 78 1620922 1142267 341455 77187 4924 2134

BG01 41 16 39 1422939 840219 429170 88934 3802 1752

CY01 10 10 100 446235 188230 199205 44624 4183 1620

CZ01 35 22 63 3095236 2027739 799197 140693 4380 2232

DE01 171 104 61 15290347 10678558 3446672 147023 5353 2262

DK01 25 17 68 1360448 784080 437768 80026 4640 1928

EE01 13 11 85 743940 395185 258105 67631 4440 1467

EL01 21 18 86 2448763 1517760 704303 136042 4312 1940

ES01 75 43 57 11606152 8881388 1790214 269911 4724 1619

FI01 40 31 78 2271894 1403462 657482 73287 4647 2114

FR01 138 72 52 11143210 8439218 1989599 154767 6603 2369

HR01 20 15 75 1240499 636692 477457 82700 4421 1743

HU01 49 26 53 2801308 1692566 807742 107743 4190 1771

IE02 18 16 89 1000048 489062 414386 62503 4145 2623

IS01 5 5 100 224282 49230 147052 44856 4923 2101

IT02 94 41 44 11489879 8861147 1826382 280241 5338 2200

LI01 1 1 100 85685 43500 32035 85685 4350 1686

LT01 30 24 80 1662245 942070 522125 69260 3992 1430

LU01 2 2 100 237825 141840 70085 118913 4433 1669

LV01 31 18 58 1252825 787723 322417 69601 3900 1521

MK01 8 6 75 25145 20595 4191 1584

MT01 2 2 100 145626 7300 115576 72813 3650 1835

NL01 30 17 57 3256850 2281062 725538 191579 4937 2387

NO01 27 18 67 1265912 812674 347538 70328 5079 2447

PL01 128 76 59 8699074 5687342 2111432 114461 4260 1576

PT01 33 13 39 3243931 2323806 670161 249533 5883 1727

RO01 36 29 81 4367304 2614112 1323842 150597 4117 1719

SE01 18 15 83 1737426 907684 696042 115828 5071 3094

SI01 25 10 40 1122005 582457 413148 112200 4623 1707

SK01 16 13 81 1441251 816225 476626 110865 4251 2054

TR01 85 16 19 4321973 3250227 768296 270123 4162 2494

UK01 91 52 57 5628689 3376368 1764921 108244 5251 2307

TOTAL 1403 825 59 109811488 74485316 26038576 133105 4910 1986

PROJECTS GRANT AMOUNTS (EUR)

BY ACTIVITY AVERAGESSUBMITTED CONTRACTED SUCCESS RATE TOTAL

Data Sources = EPluslink - BO Report EP027 (extraction date = 10112016)

Total Students Staff TOTAL Students Staff

681 420 208 212 261 92 169

198 133 90 43 65 28 37

392 257 163 94 135 69 66

466 296 158 138 170 63 107

168 109 39 70 59 6 53

821 565 351 214 256 112 144

3519 2552 1616 936 967 379 588

396 254 128 126 142 41 101

265 179 72 107 86 17 69

715 494 269 225 221 83 138

2986 2103 1382 721 883 498 385

613 431 236 195 182 66 116

2118 1536 1057 479 582 221 361

418 285 124 161 133 20 113

860 519 274 245 341 130 211

276 159 82 77 117 36 81

80 44 8 36 36 2 34

2490 1691 1215 476 799 445 354

29 19 10 9 10 10

601 362 172 190 239 64 175

74 49 28 21 25 4 21

414 298 177 121 116 25 91

13 13 13

65 33 2 31 32 32

766 520 336 184 246 126 120

302 242 147 95 60 13 47

2675 1976 1059 917 699 276 423

783 562 322 240 221 73 148

1405 999 498 501 406 137 269

404 261 130 131 143 49 94

368 251 109 142 117 17 100

424 294 151 143 130 41 89

1089 800 644 156 289 137 152

1408 870 417 453 538 226 312

28282 19563 11674 7889 8719 3496 5223

PARTICIPANTS

TOTALINCOMING OUTGOING

ANNEX 9 ndash KA104 - Adult Education staff mobility - Projects contracted under call 2015

NA

Job Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

Assignmentsper Project

per

Participant

AT01 29 22 76 174113 27123 90988 7002 7914 1244

BE01 10 3 30 51815 18735 15930 17272 1057

BE02 30 19 63 301707 37780 166800 19777 15879 1563

BE03 3 2 67 22170 1980 12840 11085 1056

BG01 48 4 8 101345 89095 25336 2896

CY01 9 6 67 30362 3660 21802 5060 2169

CZ01 57 11 19 187950 44285 83419 16846 17086 1516

DE02 71 25 35 1376633 95192 992633 36458 55065 1907

DK01 22 6 27 95156 8896 62239 7221 15859 1982

EE01 24 13 54 191750 53478 99194 1978 14750 1809

EL01 56 17 30 222471 38406 121615 19050 13087 1794

ES01 137 53 39 617229 52026 444263 13140 11646 1998

FI01 34 19 56 366764 105390 166145 11929 19303 1541

FR01 43 11 26 761016 422495 154496 21275 69183 1475

HR01 21 9 43 91842 9675 68167 10205 2296

HU01 29 13 45 203338 21208 135361 9319 15641 1900

IE01 7 2 29 22430 0 18930 11215 2243

IS01 9 5 56 53320 6960 11100 24410 10664 1720

IT02 109 19 17 611890 86683 395503 5804 32205 1724

LI01 1 1 100 25670 19720 25670 1711

LT01 35 8 23 103400 5968 78882 12925 1951

LU01 1 1 100 12670 10570 12670 2112

LV01 32 13 41 63742 26013 26529 4903 1992

MK01 12 1 8 12570 10470 12570 2095

MT01 17 2 12 21315 18165 10658 2368

NL01 11 5 45 183245 3110 122755 22380 36649 1832

NO01 8 6 75 83070 8785 40915 14120 13845 1510

PL01 77 17 22 511253 55999 351617 5287 30074 1807

PT01 39 10 26 198470 13742 147978 19847 1890

RO01 90 10 11 278425 12550 220725 27843 2158

SE01 19 9 47 379604 117507 175997 42178 1543

SI01 39 10 26 105089 8783 42312 31944 10509 1668

SK01 15 7 47 107572 17314 74158 15367 2339

TR01 363 10 3 423952 87233 267069 42395 2068

UK01 47 17 36 1130540 45402 768695 154193 66502 2086

TOTAL 1554 386 25 9123888 1436378 5527077 422133 23637 1797

PROJECTS GRANT AMOUNTS (EUR)

SUBMITTED CONTRACTED SUCCESS RATE TOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

ORGANISATIONS

Job

Shadowing

Structured

CoursedTraining

Events

TrainingTeaching

AssignmentsTotal

Job

Shadowing

Structured

CoursedTraini

ng Events

TrainingTeaching

Assignments

140 33 96 11 38

49 31 18 12

193 36 137 20 2 2 24

21 3 18 3

35 35 4

14 2 12 28

124 40 67 17 26

722 72 623 27 4 1 3 47

48 10 33 5 12

106 49 55 2 2 2 26

124 29 78 17 28

309 45 254 10 1 1 85

238 110 118 10 23

516 417 81 18 64

40 9 31 16

107 26 66 15 32

10 10 2

31 6 7 18 16

355 68 283 4 1 1 50

15 15 1

53 6 47 10

6 6 5

32 15 17 22

6 6 2

9 9 3

100 2 84 14 32 2 30 17

55 11 35 9 17

283 44 232 7 4 4 38

105 11 94 1 1 15

129 10 119 18

246 121 125 27

63 7 31 25 15

46 10 36 12

205 68 137 6 2 4 30

542 25 431 86 13 8 5 64

5077 1316 3446 315 66 8 51 7 832

TOTAL

PARTICIPANTS

TOTAL

BY ACTIVITY WITH SPECIAL NEEDS

ANNEX 9B ndash KA104 ndash Adult Education staff mobility ndash Participants by sending and receiving country in finalised projects under call 2014

RECEIVING COUNTRY

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT LT LU LV

TOTAL 244 107 52 63 97 367 176 40 78 492 120 186 28 83 72 60 454 44 8 51

AT Austria 6 2 8 12 2 2 1 10 3 1 1 2 6

BE Belgium 7 3 6 19 9 2 2 3 8 15 2 4 3 29 3

BG Bulgaria

CY Cyprus 1 2 7 2

CZ Czech Republic 6 2 2 2 1 4 4 6 1 9

DE Germany 145 12 31 17 1 14 10 16 95 12 44 5 16 21 43 92 10 14

DK Denmark 1 3 3 9 2 7 6 2 2 3 16

EE Estonia 2 1 7 5 5 1 2 3 1 2 8 2

EL Greece 1 10 3 8 4 8 2

ES Spain 15 2 9 19 10 38 1 2

FI Finland 6 3 3 9 19 9 22 15 3 1 2 2 15 3

FR France 2 2 14 137 8 12 40

HR Croatia 8 13 7 5 3 3

HU Hungary 3 6 17 1 2 12 2 7 1 15 3

IE Ireland 1 4 15 1 1 3 1 17

IS Iceland 15

IT Italy 7 4 6 21 7 11 33 12 32 6 3 3 15 8

LI Liechtenstein 3 1 1 2

LT Lithuania 3 2 4 10 3 8 1 23

LU Luxembourg 10 7

LV Latvia 1 1 1 1 1 1 2 1 6

MK FYROM 2

MT Malta 5

NL Netherlands 2 8 20 2 1 1 6 10 1

NO Norway 9 2

PL Poland 6 31 7 2 48 36 5 21 46 4 12 3 8 3 39 16 2

PT Portugal 6 1 5 7 5 5 1 3

RO Romania 6 15 3 32 6 12 24 5 20

SE Sweden 8 4 24 11 3

SI Slovenia 17 2 6 3 3 13 3 1 13 4 5 14 3 2 5 1

SK Slovakia 2 8 2 3

TR Turkey 16 29 12 94 18 14 16 48 20

UK United Kingdom 5 10 16 13 39 1

Undefined

SEN

DIN

G C

OU

NTR

Y

Data Source = Erasmus+ Dashboard (Extraction date = 13012017) Sending (home) or receiving (host) country not yet available for those participants

MT NL NO PL PT RO SE SI SK TR UK Undefined TOTAL

106 175 34 111 158 78 223 82 34 62 774 9 4668 TOTAL

4 3 5 6 6 2 21 103 AT

11 1 5 2 7 12 153 BE

18 11 29 BG

1 1 7 21 CY

6 3 6 4 27 83 CZ

33 45 1 75 13 27 50 6 18 5 139 1010 DE

4 4 1 2 2 32 30 129 DK

2 4 3 4 6 5 63 EE

4 2 8 50 EL

2 1 1 4 4 97 205 ES

5 4 5 2 8 2 36 174 FI

30 7 58 310 FR

5 4 11 59 HR

3 2 2 1 1 19 97 HU

1 2 10 56 IE

2 6 4 27 IS

10 2 2 13 23 7 5 44 274 IT

2 2 11 LI

6 6 10 8 84 LT

17 LU

3 1 3 4 1 2 3 3 35 LV

2 MK

1 5 2 4 17 MT

16 1 10 6 26 110 NL

6 1 11 29 NO

23 3 30 24 16 5 2 68 460 PL

2 35 2 6 78 PT

4 10 2 3 5 147 RO

2 2 37 91 SE

3 1 1 5 1 8 114 SI

1 26 42 SK

15 12 14 8 65 50 431 TR

10 7 47 148 UK

9 9 Undefined

ANNEX 10A ndash KA105 ndash Youth mobility - Projects contracted under call 2015

NA

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 178 116 65 2545923 1073815 888325 534926 5539 42118 797793 21948 820

BE03 8 8 100 74820 48860 25220 590 9352 850

BE04 112 68 61 1467198 406861 726715 293778 2840 36105 396007 21576 771

BE05 141 105 74 1905788 667924 701685 505153 31026 457755 18150 741

BG01 643 136 21 3061554 1182470 1308119 536923 6142 690354 22511 753

CY02 154 62 40 1552581 471465 600820 437488 12412 23196 439520 25042 763

CZ01 378 158 42 3317098 849129 1103122 1320939 1460 25498 845363 20994 664

DE04 934 584 63 13932198 3867953 5782302 4067922 11515 190806 5933345 23857 746

DK01 122 73 60 2151740 989615 632809 500558 1460 24148 590498 29476 992

EE01 217 108 50 2025566 734228 796993 423277 56068 516660 18755 778

EL02 1 0 0

ES02 1022 480 47 8208161 3555281 3296465 1291330 1865 53170 1804808 17100 881

FI01 178 110 62 2496690 1119239 846889 436159 9550 65353 443326 22697 960

FR02 1053 509 48 9826546 4399237 3615877 1608922 26594 164516 2145052 19306 932

HR01 382 107 28 2017706 818998 821255 349333 640 12780 515474 18857 825

HU02 452 153 34 3227373 1419670 1274883 482723 21597 746475 21094 779

IE01 94 74 79 1740390 771187 405729 550844 3980 8350 247808 23519 1059

IS02 42 31 74 793983 265417 245714 270152 6700 97235 25612 994

IT03 1742 389 22 8879772 3691230 3536893 1494748 2085 138916 2872334 22827 901

LI02 9 8 89 196341 55630 61739 68146 10676 24543 535

LT02 437 112 26 2337887 989725 909236 355696 936 61444 546912 20874 828

LU02 63 54 86 1029932 274378 498064 227052 28488 308089 19073 662

LV02 272 115 42 1955217 660257 747201 455915 79245 415002 17002 753

MK01 119 19 16 258648 107309 104669 41050 3070 64708 13613 701

MT01 117 36 31 1179651 515957 451298 202236 2370 6140 142660 32768 840

NL02 233 137 59 3990116 1546411 1160630 1182186 14635 84004 1165204 29125 899

NO02 129 97 75 2409321 745718 825946 805600 19457 1007986 24838 853

PL01 1208 398 33 8719863 3577211 3503729 1469719 690 96364 2193056 21909 773

PT02 585 131 22 3430016 1555394 1082288 684550 4865 76519 625945 26183 1049

RO01 952 201 21 5155903 2023789 1727426 1308815 13401 31172 1003029 25651 790

SE02 166 114 69 3212847 746195 903936 1511043 10858 28065 1087870 28183 787

SI02 371 119 32 1885059 871097 690742 264581 2721 41668 366855 15841 796

SK02 257 133 52 2522729 1065224 873322 545136 18797 423721 18968 789

TR01 2481 357 14 8033354 3588452 3191014 1162250 4004 42484 1844376 22502 790

UK01 479 241 50 9431949 3352420 3380699 2577753 22017 94560 2433347 39137 973

TOTAL 15731 5543 35 124973920 48007745 46721755 27966902 156437 1629231 33168565 22546 830

PROJECTS GRANT AMOUNTS excl TECs (EUR)

SUBMITTED CONTRACTEDSUCCESS

RATETOTAL

BY ACTIVITY AVERAGES

Data Source = EPluslink - BO Report EP027 (extraction date = 10112016)

In this table the total number of participants also includes participants in advanced planning visits

ORGANISATIONS

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with Partner

Countries

with spacial

Needs

with fewer

Opportunitie

s

Accompanyin

g personsEVS

Youth

Exchanges

Youth

Workers

with Partner

Countries

218 114 45 34 2 23 48 3104 28 1009 103 228 1892 808 1089 667

11 7 3 1 88 1 7 76 20

123 44 35 20 3 21 25 1903 53 618 129 60 1275 443 695 345

143 44 43 32 24 27 2571 48 613 37 110 1555 757 598 527

161 65 64 27 5 35 4064 51 1135 6 395 2821 824 1077 691

81 17 30 21 2 11 21 2036 52 622 38 118 1243 572 677 450

247 59 70 93 1 24 64 4998 100 1011 76 141 2659 2050 1136 849

928 298 281 241 8 100 343 18668 772 6076 779 545 11329 5962 7857 3115

122 55 33 23 1 10 32 2170 42 490 8 123 1310 672 771 481

150 44 51 19 36 32 2605 84 795 39 138 1696 544 616 569

605 284 189 83 2 47 112 9317 385 3069 212 629 6655 1813 1872 2155

154 66 36 25 6 21 20 2600 50 1053 98 231 1612 584 479 494

851 426 199 89 28 109 153 10547 271 3943 512 1074 6628 2123 2178 2189

125 47 50 16 1 11 28 2446 9 1033 14 169 1737 468 698 524

202 70 83 23 26 41 4142 74 1773 124 255 3065 672 1124 808

118 46 24 36 2 10 26 1644 32 638 39 112 838 664 131 382

42 11 11 14 6 2 799 11 149 8 40 418 317 11 134

625 266 192 69 2 96 155 9854 207 2469 181 588 6736 1971 3043 2104

23 6 6 5 6 367 78 15 24 139 166 31

180 67 58 18 1 36 44 2824 95 892 73 168 1903 518 531 620

79 26 23 13 17 15 1555 29 332 48 58 1018 373 452 239

163 51 51 21 40 24 2596 16 623 12 120 1591 583 417 548

23 9 8 3 3 6 369 126 29 259 65 128 100

59 11 29 10 1 8 6 1404 51 248 32 67 1013 294 219 183

233 67 57 65 7 37 57 4438 355 1488 195 300 2110 1686 1435 846

131 43 41 35 12 45 2824 97 902 114 89 1630 1035 1357 510

672 276 215 91 1 89 133 11282 216 3490 178 624 8054 2142 2422 2124

188 75 53 28 3 29 25 3269 54 1647 72 294 1929 793 393 745

279 70 111 66 9 23 51 6525 105 2074 24 431 4007 1890 1235 1256

171 38 45 73 4 11 53 4084 77 1397 53 104 1874 1998 1221 613

172 70 49 21 3 29 27 2368 89 734 46 198 1607 371 400 553

181 76 56 32 17 32 3197 128 831 46 219 2077 805 494 601

647 374 184 60 3 26 133 10171 177 4340 207 1476 6761 1747 2537 2038

420 121 138 93 10 58 83 9693 406 4929 187 479 5949 2867 2454 1411

8527 3343 2563 1499 100 1022 1898 150522 4164 50628 3705 9643 95466 38577 39747 28922

BY ACTIVITY

TOTAL TOTAL

ACTIVITIES PARTICIPANTS

OUT OF WHICH BY ACTIVITY

TOTAL

ANNEX 10B ndash Youth mobility - Participants by sending and hosting country in finalised projects under Call 2014

HOSTING COUNTRIES

AT BE BG CY CZ DE DK EE EL ES FI FR HR HU IE IS IT

TOTAL 2277 2524 4323 2351 2676 10822 1347 2280 2047 9650 2044 4001 3173 3973 826 759 9130

AT Austria 665 29 5 4 5 145 7 19 11 87 16 14 15 19 37 8 26

BE Belgium 8 668 95 15 34 98 25 8 32 87 5 179 5 17 33 25 70

BG Bulgaria 61 64 1322 51 37 164 22 34 62 189 43 73 108 78 18 1 349

CY Cyprus 13 9 39 602 17 61 - 9 39 79 1 10 31 3 27 - 90

CZ Czech Republic 42 23 61 38 823 345 19 57 38 192 27 78 104 101 7 2 120

DE Germany 120 148 32 31 129 2971 61 81 77 388 83 206 52 136 51 66 144

DK Denmark 10 32 14 2 5 41 307 38 2 29 10 41 - 4 - 82 60

EE Estonia 47 24 27 61 33 143 30 637 44 146 54 74 17 44 7 11 194

EL Greece 43 32 304 222 31 187 11 34 420 298 20 84 55 67 18 10 285

ES Spain 82 169 259 119 183 428 54 129 122 2932 209 404 164 223 29 43 718

FI Finland 38 41 23 30 11 100 40 27 22 101 620 6 71 11 55 32 65

FR France 17 191 60 38 56 452 38 60 88 489 16 1232 62 79 19 6 242

HR Croatia 44 18 99 80 29 108 14 18 47 129 57 41 884 50 2 2 243

HU Hungary 98 35 48 34 76 242 26 15 20 164 33 79 82 978 19 - 275

IE Ireland 44 49 8 20 3 111 21 3 9 52 69 42 - 18 256 4 46

IS Iceland - 10 2 - 1 16 30 12 1 26 - 27 - - 5 216 -

IT Italy 87 158 189 214 148 479 51 122 159 897 115 286 201 246 45 32 2188

LI Liechtenstein - - - - - 5 - - 1 2 - - - - - - -

LT Lithuania 28 9 35 42 35 239 44 97 40 191 22 33 61 63 4 1 183

LU Luxembourg 8 13 4 - - 89 - - 2 4 - 35 - 1 4 - 1

LV Latvia 35 20 121 15 31 146 49 150 58 132 - 23 56 55 - - 208

MK FYROM 49 40 177 22 28 94 3 34 18 67 22 45 122 58 4 1 112

MT Malta 2 20 21 51 19 25 - 31 6 57 32 2 11 12 26 - 116

NL Netherlands 20 60 68 9 19 185 62 7 9 125 14 12 17 29 37 4 87

NO Norway 5 4 - 27 13 57 17 15 1 73 16 3 22 - 5 50 8

PL Poland 105 59 144 116 175 878 49 70 61 314 57 82 107 206 16 7 399

PT Portugal 13 35 50 22 37 101 14 53 69 585 109 61 78 104 - 14 365

RO Romania 103 91 431 161 138 364 48 94 153 442 29 247 237 532 21 9 727

SE Sweden 7 50 11 37 39 173 34 13 19 118 58 28 - 46 - 70 30

SI Slovenia 119 41 10 24 31 88 18 42 15 105 24 34 164 52 10 6 93

SK Slovakia 9 31 53 30 182 105 10 31 21 130 49 40 56 218 - - 98

TR Turkey 80 110 257 19 116 396 43 72 129 223 43 128 97 135 6 1 591

UK United Kingdom 94 115 45 81 26 372 61 45 69 253 121 85 60 83 30 43 139

Western Balkans 69 57 125 61 59 308 23 13 69 157 5 26 168 95 2 2 231

Eastern Partnership 91 37 158 59 96 628 92 181 51 200 58 125 52 187 26 11 486

South Mediterranean 16 25 18 14 0 226 24 1 45 130 6 82 0 15 0 0 103

Russian Federation 5 7 8 0 11 252 0 28 18 57 1 34 14 8 7 0 38

SEN

DIN

G C

OU

NTR

IES

PA

RTN

ER

S

CO

UN

TR

IES

Data Source = Erasmus+ Dashboard (extraction date = 12012017)

LT LU LV MK MT NL NO PL PT RO SE SI SK TR UKWestern

Balkans

Eastern

Partnership

South Me-

diterranean

Russian

FederationTOTAL

3350 426 1866 589 1247 1780 807 11125 3470 7548 1803 2741 2278 11062 5508 1619 4735 628 437 127222 TOTAL

23 13 8 4 1 16 11 30 5 31 9 24 12 58 124 15 23 40 3 1562 AT

27 21 2 2 23 52 11 26 25 33 61 26 20 34 49 36 63 29 22 1966 BE

103 12 72 19 100 34 2 266 142 547 3 87 16 748 179 19 44 - 9 5078 BG

14 - 2 - 10 5 32 43 28 78 8 22 4 6 56 - - - 34 1372 CY

52 19 49 15 11 17 - 349 90 158 62 43 380 155 132 55 129 23 5 3821 CZ

56 26 34 14 15 74 80 478 107 138 73 88 71 327 210 127 164 61 59 6978 DE

26 - 19 - - 66 55 40 1 8 27 2 12 47 61 - 120 59 1 1221 DK

119 26 109 42 27 6 4 77 46 125 9 54 14 222 71 5 141 6 - 2696 EE

55 - 42 9 26 49 4 186 69 163 10 40 28 277 167 27 23 1 2 3299 EL

139 28 98 15 49 106 82 379 335 380 96 123 67 405 257 63 121 11 20 9041 ES

8 1 - 2 20 41 11 100 44 1 22 44 7 12 109 5 32 16 1 1769 FI

30 34 32 21 34 79 7 151 74 228 55 114 29 108 70 28 60 54 2 4355 FR

52 - 15 21 17 34 16 360 86 137 22 235 23 371 147 46 33 - 1 3481 HR

31 2 16 8 4 30 10 353 72 255 8 50 95 229 159 39 55 - 5 3645 HU

11 2 - 10 20 16 - 16 4 5 8 23 12 7 27 1 13 - - 930 IE

- - - - - 5 15 14 7 14 80 - - 7 15 5 - - - 508 IS

213 31 132 23 117 143 11 674 338 637 33 212 95 822 362 98 169 15 14 9756 IT

- - - - - - - - 12 - - - - - - - - - - 20 LI

883 - 98 8 27 23 - 702 70 113 26 41 47 424 78 13 90 1 16 3787 LT

17 112 - - - 2 - - 2 - - - 7 1 2 10 1 17 1 333 LU

224 - 462 - 16 31 6 207 104 145 16 44 31 307 44 8 110 9 - 2863 LV

30 18 8 111 17 40 4 135 21 169 16 77 24 249 30 90 21 1 - 1957 MK

22 - 5 - 362 4 9 40 12 46 33 42 4 40 90 - 5 - - 1145 MT

5 4 6 4 22 348 16 84 19 42 35 7 4 111 100 19 71 24 8 1693 NL

7 - 4 - 16 17 185 40 7 3 40 6 - 5 60 1 33 - 1 741 NO

223 37 79 35 30 92 21 3267 114 361 51 114 190 465 208 50 217 4 12 8415 PL

125 16 74 21 6 45 28 247 884 142 44 88 25 210 84 29 90 3 3 3874 PT

251 19 81 31 26 146 14 780 183 2141 28 167 133 1209 294 50 146 1 3 9530 RO

9 - 26 - 49 14 32 32 38 25 533 8 9 28 56 1 64 - - 1657 SE

52 - 24 7 3 11 7 83 36 70 - 656 18 31 53 13 11 6 - 1957 SI

46 - 8 9 7 1 12 536 35 188 - 27 689 206 38 24 80 - 20 2989 SK

182 1 153 85 72 67 25 460 120 804 93 80 90 2984 163 57 122 - 10 8014 TR

80 2 37 - 61 64 29 174 114 72 79 49 11 125 1540 28 209 12 23 4431 UK

34 1 16 55 4 8 13 33 39 71 79 112 19 174 53 595 31 2 - 2809

181 1 121 16 14 66 15 682 132 181 119 28 71 536 297 55 2139 - 31 7223

2 0 23 2 41 26 27 48 53 37 12 4 15 91 78 - 24 232 6 1426

18 0 11 0 0 2 13 33 2 0 13 4 6 31 45 7 81 1 125 880

ANNEX 11 ndashKA113 - Training and Evaluation Cycles (TECs) - CALL 2015

COUNTRY GRANT

in EUR

Austria 122024

Belgium 66524

Bulgaria 69273

Croatia 84291

Cyprus 33472

Czech Republic 117019

Denmark 154772

Estonia 52604

Finland 79638

France 540470

FYROM 6053

Germany 677173

Greece 0

Hungary 117067

Iceland 33777

Ireland 75595

Italy 551610

Latvia 59444

Liechtenstein 3361

Lithuania 102645

Luxembourg 51550

Malta 39715

Netherlands 126010

Norway 120247

Poland 380483

Portugal 148029

Romania 291419

Slovakia 90930

Slovenia 88246

Spain 490106

Sweden 103201

Turkey 0

United Kingdom 360974

TOTAL 5237721

Data Source = EPluslink - BO Report EP042

(extraction date = 28102016)

ANNEX 12 ndash KA1 - Large Scale Volunteering Events ndash Call 2015

COUNTRY GRANT PARTICIPANTS ORGANISATIONS

Received Contracted in EUR

Bulgaria 1 1 71105 50 1

Greece 1

Italy 1 1 49905 48 1

Poland 3 1 73327 40 1

Spain 1

Turkey 1 1 43836 33 1

TOTAL 8 4 238173 171 4

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 13 ndash KA1 - Erasmus Mundus Joint Master Degrees ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Austria 3 1 2122800 1

Belgium 5 1 2779000 3

Bulgaria 1

Croatia 1

Cyprus 1

Denmark 1

Estonia 1

Finland 2 2

France 13 2 4575000 12

Germany 3 2 4816000 8

Greece 3 1

Hungary 3 1

Italy 5 3 6072000 7

Latvia 2

Malta 1

Netherlands 3 1 2165000 1

Norway 1

Poland 2 2

Portugal 7 3

Slovakia 1

Slovenia 1

Spain 10 4 10284000 9

Sweden 1

Turkey 2

United Kingdom 9 1 2837000 3

Brazil 1

Chile 1

Colombia 1

Egypt 1

Mexico 1

Russian Federation 1

Senegal 1

South Africa 1

TOTAL 76 15 35650800 67

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 14 ndash KA1 - Erasmus Mundus Quality Review ndash Call 2015

COUNTRY GRANT ORGANISATIONS

Received Granted in EUR from Country

Australia 1

Austria 1 1 934000 3

Belgium 4 4 4171800 6

China 3

Czech Republic 1

Denmark 2

Ecuador 1

Finland 1

France 3 3 2363000 13

Germany 1 1 1186800 12

Greece 1

India 2

Israel 1

Italy 2 2 1403000 12

Japan 1

Norway 1

Philippines 1

Poland 3

Portugal 5

Romania 1

Serbia 1

Slovakia 1

Slovenia 1

South Africa 2

Spain 2 2 1409000 9

Sweden 2 1 1326000 4

The Netherlands 3 3 2471000 5

Turkey 1

United Kingdom 3

United States 1

TOTAL 18 17 15264600 99

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

SUBTOTAL 1215 241 20 54465527 1720 65890 18612 525

SUBTOTAL 3163 659 21 89050583 3273 122838 97352 3093

Total for School Education 4378 900 21 143516110 4993 188728 115964 3618

PARTICIPANTSPROJECTS

309389050583 3273 122838 97352

Strategic Partnerships for School Education excluding

Schools Only1215 241 20

Strategic Partnerships for Schools Only 3163 659 21

54465527 1720 65890 18612 525

Data Source = EPluslink - BO Report EP018 (extraction date = 28102016)

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1370874899

Transnational Project Meetings 239 630936000 10963

239 2001810899 10963

Intellectual Outputs 219 965 1970799500 2042279

Multiplier Events 208 893 403570000 451926

219 1858 23743695 2494205366 36315

Blended mobility of adult learners 3 4 3610500 902625 101

Blended mobility of higher education students 2 4 6101000 1525250 41

Blended mobility of school learners 14 43 74544000 1733581 1514 153

Blended mobility of young people 1 1 1084500 1084500 15

Intensive programmes for higher education learners 1 1 000 000 42

Short-term exchanges of groups of pupils 55 169 328463500 1943571 7134 278

Short-term joint staff training events 147 374 456545000 1220709 8021 94

165 596 8703485 8410235957 16868 525

Long-term study mobility of pupils 2 6 1719000 286500 32

Long-term teaching assignments 3 4 1523800 380950 1382

Long-term teaching or training assignments 1 3 000 000 330

6 13 32428 66745 1744

Exceptional Costs 111 191689720

Special Needs Support 9 5091300

117 19678102

241 2467 5446552719 2207764 65890 525

Project Management and Implementation 2666850000

Transnational Project Meetings 586 1065383000 17427

586 37322330 17427

Intellectual Outputs 161 548 197617900 360617

Multiplier Events 111 323 93800000 290402

162 871 2914179 3345785304 8059

Blended mobility of school learners 58 218 436664500 2003048 8357 421

Blended mobility of VET learners 4 13 18088000 1391385 252 33

Short-term exchanges of groups of pupils 528 2396 3791174500 1582293 78513 2379

Short-term joint staff training events 195 595 563413000 946913 8994 194

617 3222 48093400 1492656735 96116 3027

Long-term study mobility of pupils 16 70 15862500 226607 283 1

Long-term teaching assignments 3 18 270000 15000 953 65

19 88 161325 1833238636 1236 66

Exceptional Costs 73 40757390

Special Needs Support 32 15177540

100 5593493

659 4181 8905058330 2129887 122838 3093

900 6648 14351611049 2158786 188728 3618

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Vocational Education and Training 1868 402 22 100339172 2598 98473 14647 417

Total for Higher Education 988 159 16 43427084 982 45434 18990 976

PARTICIPANTS

976Strategic Partnerships for Higher Education 988 159 16 43427084 982 45434 18990

417Strategic Partnerships for Vocational Education and

Training1868 402 22

PROJECTS

100339172 2598 98473 14647

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 2066000000

Transnational Project Meetings 401 1130363000 19565

401 31963630 19565

Intellectual Outputs 391 2027 5031613300 2482296

Multiplier Events 360 1938 708730000 365702

391 3965 57403433 2847997413 64261

Blended mobility of adult learners 3 15 3686000 245733 173 20

Blended mobility of higher education students 3 7 5339000 762714 119

Blended mobility of school learners 2 6 3782500 630417 122

Blended mobility of VET learners 79 218 243223500 1115704 4874 246

Blended mobility of young people 1 1 1080000 1080000 12

Intensive programmes for higher education learners 2 2 1252500 626250 100 10

Intensive programmes for teaching staff 1 1 1560000 1560000 45

Short-term joint staff training events 180 363 343649500 946693 8738 141

215 613 6035730 6967511252 14183 417

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 8 15 464

8 15 464

Exceptional Costs 276 485598305

Exceptional Costs Guarantee 2 579000

Special Needs Support 10 7460600

279 493637905

402 4593 10033917205 2184611 98473 417

Project Management and Implementation 881900000

Transnational Project Meetings 155 388854000 6815

155 12707540 6815

Intellectual Outputs 158 828 2031262100 2453215

Multiplier Events 146 496 251240000 506532

158 1324 22825021 2959747355 19629

Blended mobility of adult learners 1 1 2200000 2200000 40

Blended mobility of higher education students 26 66 135057500 2046326 2108 89

Blended mobility of VET learners 1 1 605000 605000 17

Blended mobility of young people 1 2 3325000 1662500 70 2

Intensive programmes for higher education learners 65 178 301233000 1692320 12043 846

Intensive programmes for teaching staff 46 106 90177500 850731 1676 4

Invited teachers at higher education Intensive Study Programmes 20 53 27775500 524066 547 28

Short-term joint staff training events 46 94 79475000 845479 1853 7

124 501 6398485 1042642188 18354 976

Long-term Learning Training Teaching Activities Long-term teaching assignments 7 14 18183100 1298793 636

7 14 181831 1298792857 636

Exceptional Costs 84 112556000

Special Needs Support 10 18864700

88 1314207

159 1839 4342708400 2361451 45434 976

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)

FIELD GRANT ORGANISATIONS

RECEIVED CONTRACTED SUCCESS RATE in EUR TOTAL TOTAL in LTTs Special Needs

Total for Adult Education 1258 222 18 45474489 1364 51122 8428 463

Total for Youth 2121 227 11 26381855 1051 33241 6544 713

10613 1910 18 359138710 10988 416998 164573 6187

PARTICIPANTS

713Strategic Partnerships for Youth 2121 227 11 26381855 1051 33241 6544

463Strategic Partnerships for Adult Education 1258 222 18 45474489 1364 51122 8428

PROJECTS

ACTIVITIES

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants Special Needs

Project Management and Implementation 1045789000

Transnational Project Meetings 220 578182000 9862

220 16239710 9862

Intellectual Outputs 207 867 2000188300 2307022

Multiplier Events 190 900 358400000 398222

207 1767 23585883 2705244483 32832

Blended mobility of adult learners 46 104 122500500 1177889 2741 379

Blended mobility of higher education students 1 1 1485000 1485000 25 25

Blended mobility of VET learners 1 1 694000 694000 18

Blended mobility of young people 1 1 330000 330000 16

Short-term joint staff training events 114 243 256012500 1053549 4188 53

136 350 3810220 4740438806 6988 457

Long-term Learning Training Teaching Activities Long-term teaching or training assignments 2 6 1440 6

2 6 1440 6

Exceptional Costs 129 172871800

Exceptional Costs Guarantee

Special Needs Support 17 10995800

136 1838676

222 2123 4547448900 2141992 51122 463

Project Management and Implementation 675925000

Transnational Project Meetings 220 336095000 6030

220 10120200 6030

Intellectual Outputs 178 616 849927700 1379753

Multiplier Events 157 560 233270000 416554

178 1176 10831977 1796306331 20667

Blended mobility of adult learners 1 5 2397000 479400 90

Blended mobility of young people 57 117 134988500 1153748 2931 345

Short-term joint staff training events 105 189 241337500 1276918 3495 362

131 311 3787230 2910065853 6516 707

Long-term Learning Training Teaching Activities Long-term mobility of youth workers 5 8 11969200 1496150 28 6

5 8 119692 149615 28 6

Exceptional Costs 102 145746750

Exceptional Costs Guarantee 2 000

Special Needs Support 10 6528800

104 15227555

227 1495 2638185450 1764673 33241 713

1910 16698 359138710 21508 416998 6187

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

Other Costs

Project Management

Project Management

Project Outputs

Project Outputs

Short-term Learning Training Teaching Activities

Short-term Learning Training Teaching Activities

Long-term Learning Training Teaching Activities

Other Costs

ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY

COUNTRY

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3140672 2177161 856425 1179871 495948 7850077

Belgium 2747858 2738083 1724549 1305110 723362 9238962

Bulgaria 2262829 1695651 282618 738193 621637 5600928

Cyprus 665468 321801 431592 469162 402534 2290557

Czech Republic 3259149 2108201 838260 989453 641871 7836934

Germany 17346799 11267926 4733405 5216728 2844078 41408936

Denmark 2001990 1002157 728358 602758 627500 4962763

Estonia 1106875 736088 642255 79845 417386 2982449

Greece 3342336 2983739 840366 1097822 0 8264263

Spain 13011196 7062289 3037540 3915592 1389839 28416456

Finland 2467705 1842397 796135 742912 369235 6218384

France 13994157 9026075 3292142 4221010 2135028 32668411

Croatia 1139788 660904 429789 455527 462069 3148077

Hungary 2903016 1821078 769800 1011011 616013 7120918

Ireland 2354486 2145193 462513 874280 942312 6778784

Iceland 533406 658051 451742 499884 493993 2637076

Italy 12661904 8293268 3152890 3930301 1543866 29582229

Liechtenstein 0 299991 558492 133180 991663

Lithuania 1964847 1253461 691562 619574 433572 4963016

Luxembourg 615746 785482 409614 212258 391704 2414804

Latvia 1279056 787184 508810 435709 288113 3298872

FYROM 581647 451352 437515 589718 52960 2113192

Malta 218471 433343 699861 490009 178493 2020177

Netherlands 4649524 3567218 2707309 1427988 678962 13031001

Norway 1745003 1041009 1564972 504388 295921 5151293

Poland 10427431 6916247 2604666 3203559 1758136 24910039

Portugal 3463680 2286681 1062486 1146039 533704 8492590

Romania 5127162 2611703 1172233 1499131 1283436 11693665

Sweden 3329051 2590548 1401561 626494 746427 8694081

Slovenia 1049926 651960 347580 422269 385792 2857527

Slovakia 2063913 1234484 562035 565401 458984 4884817

Turkey 9146253 6061224 2245083 2861627 1792807 22106994

United Kingdom 12914766 12827225 2982926 3540866 2242993 34508776

TOTAL 143516110 100339172 43427084 45474489 26381855 359138710

GRANT (in EUR)

Data Source = EPluslink - BO Report EP014 (extraction date = 28102016) ndash for Schools only projects in the school education sector data is

extracted at the award stage and all amounts are allocated to the applicant country For all other projects data is taken at the contract stage

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

School

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

70 31 24 22 32 249 20 8 3 6 4 41

62 32 31 28 24 239 17 12 9 7 13 58

89 51 17 26 90 362 12 8 1 4 5 30

33 10 12 15 24 127 3 1 2 2 4 12

147 57 30 48 75 504 28 11 4 5 5 53

411 154 62 112 101 1251 138 40 14 21 18 231

38 13 15 15 16 135 10 6 2 3 5 26

20 14 10 5 27 96 8 4 2 1 8 23

99 83 27 42 0 350 14 11 3 6 0 34

394 161 100 115 179 1343 111 39 15 27 17 209

75 27 32 14 12 235 19 10 3 4 2 38

221 87 64 67 66 726 82 31 10 16 10 149

41 16 10 17 46 171 8 3 2 3 3 19

82 32 23 27 56 302 12 7 3 4 9 35

26 23 5 10 31 121 12 7 2 4 9 34

9 6 6 6 13 49 5 3 3 3 9 23

455 276 95 139 355 1775 52 24 8 15 9 108

1 1 2 4 9 0 1 2 3 6

36 24 22 23 37 178 19 7 3 5 3 37

7 4 2 2 13 35 4 4 2 1 6 17

41 10 14 15 32 153 11 7 3 2 3 26

14 12 6 9 14 69 4 4 2 4 2 16

6 9 4 8 7 40 1 2 2 3 2 10

89 43 45 30 19 315 21 12 7 5 5 50

35 9 17 7 11 114 16 4 6 2 3 31

444 160 72 83 235 1438 69 24 11 20 19 143

103 71 34 36 98 445 13 7 3 4 5 32

158 57 30 51 107 561 34 17 6 10 10 77

64 14 14 16 18 190 20 9 5 2 7 43

47 27 28 24 43 216 8 3 2 2 7 22

45 26 13 19 34 182 17 6 2 3 6 34

829 206 54 148 154 2220 48 26 9 15 8 106

187 122 68 79 148 791 64 44 8 13 8 137

4378 1868 988 1258 2121 14991 900 402 159 222 227 1910

PROJECTS RECEIVED PROJECTS GRANTED

ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION

COUNTRY

RECEIVED CONTRACTEDSUCCESS

RATECOORDINATORS PARTNERS

in number in SPs led nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 179 41 23 288 26 41 18 229

Belgium 177 58 33 357 32 60 39 258

Bulgaria 273 30 11 297 27 30 20 247

Cyprus 94 12 13 163 15 12 8 143

Czech Republic 357 53 15 232 21 53 10 169

Germany 840 231 28 786 72 231 105 450

Denmark 97 26 27 149 14 26 11 112

Estonia 76 23 30 141 13 23 8 110

Greece 251 34 14 447 41 34 32 381

Spain 949 209 22 1014 92 209 90 715

Finland 160 38 24 242 22 38 10 194

France 505 149 30 523 48 148 101 274

Croatia 130 19 15 156 14 19 12 125

Hungary 220 35 16 237 22 35 20 182

Ireland 95 34 36 150 14 34 18 98

Iceland 40 23 58 64 06 23 5 36

Italy 1320 108 8 1170 106 108 147 915

Liechtenstein 8 6 75 10 01 6 2 2

Lithuania 142 37 26 277 25 37 34 206

Luxembourg 28 17 61 50 05 17 5 28

Latvia 112 26 23 172 16 26 9 137

FYROM 55 16 29 67 06 16 15 36

Malta 34 10 29 48 04 10 4 34

Netherlands 226 50 22 309 28 50 46 213

Norway 79 31 39 126 11 31 6 89

Poland 994 143 14 632 58 143 47 442

Portugal 342 32 9 438 40 32 27 379

Romania 403 77 19 511 47 77 28 406

Sweden 126 43 34 219 20 43 12 164

Slovenia 169 22 13 195 18 22 10 163

Slovakia 137 34 25 179 16 34 15 130

Turkey 1391 106 8 605 55 106 129 370

United Kingdom 604 137 23 674 61 136 79 459

Partners 60 05 60

TOTAL 10613 1910 10988 100 1910 1122 7956

PROJECTS ORGANISATIONS FROM THE COUNTRY

TOTAL

Data Source = EPluslink - BO Report EP033 (extraction date = 28102016)

ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015

COUNTRYSCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH TOTAL 2015

in EUR in EUR in EUR in EUR

Austria 15000 21005 18575 387650 442230

Belgium 1775 5000 2500 230299 239574

Bulgaria 5660 2100 2500 161200 171460

Cyprus 10565 5930 2960 116676 136131

Czech Republic 1894 14141 159800 175835

Germany 98000 169000 46000 992880 1305880

Denmark 25000 36645 8500 170001 240146

Estonia 22500 20643 35177 164311 242631

Greece 4200 5500 1500 11200

Spain 29400 92500 23550 826212 971662

Finland 32447 50760 9629 212722 305558

France 830833 830833

Croatia 23614 116356 139969

Hungary 8462 1853 251615 261930

Ireland 1915 18000 76643 96558

Iceland 11436 13452 3767 101976 130631

Italy 14500 719531 734031

Liechtenstein 25600 25600

Lithuania 8000 10351 155844 174195

Luxembourg 300 7525 102785 110610

Latvia 26065 17642 3225 127015 173947

FYROM 11450 16570 28020

Malta 2700 16200 2500 110509 131909

Netherlands 9605 13555 201810 224969

Norway 17942 10875 7017 178121 213955

Poland 14528 8351 8268 666474 697621

Portugal 30000 22900 340676 393576

Romania 31508 20602 8300 152860 213269

Sweden 45083 56633 22133 334991 458840

Slovenia 12700 14150 5500 160161 192511

Slovakia 4292 8404 855 187200 200751

Turkey 665680 665680

United Kingdom 44200 6000 245200 295400

TOTAL 472822 742080 232010 9190200 10637112

Data Source = EPluslink - BO Report EP043 (extraction date = 28102016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Austria 14 9 2859810 26 3

Belgium 8 5 2031780 27 16 3 398811 3

Bulgaria 5 2 455600 9 17 3 408035 3

Croatia 1 148872 3 1 1 143771 1

Cyprus 1 553971 8

Czech Republic 4 2 957175 15 4 1 135331 1

Denmark 2 1 682347 8 10 3 278225 3

Estonia 4 1 508855 12 5 1 150000 1

Finland 9 4 1242625 12

FYROM 3 99019 2 14 3 348754 3

France 22 8 3387533 37 16 7 647237 7

Germany 50 11 4320512 59 18 8 1137416 8

Greece 13 1 1126464 23 6 2 179460 2

Hungary 2 161696 4 13

Iceland 58292 1

Ireland 4 2 872656 12

Italy 56 13 5499396 73 72 11 1369502 11

Latvia 5 3 395621 6

Liechtenstein 32255 1

Lithuania 11 1 512392 12 7 2 241648 2

Luxembourg 1 1

Malta 155719 2 4 1 87592 1

Netherlands 3 2 1745966 22 12 5 606785 5

Norway 1 1 239742 3 1

Poland 18 3 733360 14 17 4 487595 4

Portugal 9 2 1826667 32 9

Romania 8 1 382467 9 34 5 542896 5

Slovakia 9 1 421279 10 8 2 236916 2

Slovenia 5 493175 11 7 1 77034 1

Spain 59 22 6320970 89 28 6 733678 6

Sweden 20 5 2017211 23 6

Turkey 130731 4 4

United Kingdom 33 9 4400853 54 12 5 601202 5

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

Data Source = Pegasus (extraction date = 21062016)

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Albania 2 1107812 14 56 11 463805 11

Algeria 1192284 20

Argentina 1 1 1959683 27

Armenia 7 1 942430 21

Azerbaijan 14 1 910654 21

Bangladesh 1 153098 3

Belarus 881516 17

Bhutan 140381 1

Bolivia 59324 2

Bosnia and Herzegovina 3 2032036 36 31 8 345753 8

Brazil 1269273 21

Cambodia 1157240 15

Chile 2 1 843742 10

China 1 1 1846788 26

Colombia 5 1 1707694 21

Costa Rica 134422 7

Cuba 269616 2

Curaccedilao 1 1 150000 1

Ecuador 62184 2

Egypt 11 2 3633262 40

El Salvador 234307 5

Georgia 3 1550536 21

Greece 41564 1

Guatemala 733707 9

Honduras 78506 4

India 710629 6

Indonesia 695623 10

Iran 844539 8

Iraq 256004 2

Israel 11 4 3313075 29

Jordan 13 4 4754220 67

Kazakhstan 2 1 2718489 45

Kosovo 4 2 1503465 23 18 3 133454 3

Kyrgyzstan 2 1485492 25

Lebanon 3 1 1480599 22

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS

Libya 429027 4

Malaysia 565900 6

Mexico 1 625251 9

Moldova 3 1696749 15

Mongolia 260697 4

Montenegro 2 446117 8 40 9 492970 9

Morocco 5 1 2294393 37

Myanmar 169519 2

Nepal 392532 4

New Zealand

Nicaragua 395404 9

Palestine 7 3 2405869 22

Panama 405579 9

Paraguay 1 211033 4

Peru 722862 16

Philippines

Russian Federation 4070371 72

Serbia 18 4 4012482 54 180 35 1505096 35

South Africa 1234148 18

Sri Lanka 349886 5

Syria 5 138873 2

Tajikistan 763400 10

Thailand 1881669 20

Tunisia 2 1675325 23

Turkmenistan 95042 2

Ukraine 5 3528843 43

Uruguay 186923 3

Uzbekistan 1 3109527 55

Venezuela 57960 2

Vietnam 1 2705889 34

TOTAL 515 138 120310472 1698 671 141 11902966 141

PROJECTS PROJECTS

HIGHER EDUCATION YOUTH

ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 7 1 236411 3

Belgium 3 341685 5

Bulgaria 5 1 166775 4

Croatia 2

Cyprus 4

Czech Republic 1 203133 3

Denmark 2 1 866657 6

Finland 6 1 370373 6

FYROM 65197 2

France 5 382762 5

Germany 14 889732 13

Greece 14 1 440967 4

Hungary 2 146614 5

Ireland 5

Italy 39 2 1342929 13

Latvia 1 46023 2

Lithuania 2

Malta 85042 1

Netherlands 6 254614 3

Poland 7 41696 1

Portugal 9 51332 1

Romania 6 163405 4

Slovakia 1 92733 3

Slovenia 9

Spain 27 1 866872 10

Sweden 286452 3

Turkey 5

United Kingdom 18 2 1558656 12

United States 67185 1

TOTAL 200 10 8967245 110

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR

Austria 65320 1

Belgium 3 2 655868 7

Bulgaria 75032 3

Czech Republic 2

Denmark 1

Finland 1 226499 3

France 1

Germany 2 460985 6

Greece 2 164485 5

Hungary 175600 3

Italy 9 3 1833289 23

Netherlands 211008 3

Norway 113585 2

Portugal 5 1 730710 10

Romania 196051 6

Slovenia 1 1 173838 3

Spain 6 1 1710691 27

Turkey 1

United Kingdom 2 61867 1

TOTAL 36 8 6854828 103

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015

COUNTRY ORGANISATIONS

Received Contracted Success Rate per Country (EUR) involved in projects

Austria 390000 3

Bulgaria 1 1 100 838966 3

Croatia 1 0

Germany 266034 1

Italy 3 0

Latvia 235000 2

Netherlands 1 0

Romania 390000 3

Spain 380000 2

TOTAL 6 1 17 2500000 14

PROJECTS GRANT

Data Source = Pegasus (extraction date = 21062016)

ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 1 1 100 1005214 16

Belgium 19 14 74 3604605 47

Bulgaria 5 2 40 486775 13

Croatia 1 0 141028 3

Cyprus 2 1 50 376336 5

Czech Republic 1 0 107742 2

Denmark 1 1 100 432789 2

Estonia 1 0 75812 3

Finland 1 0 270542 7

FYROM 21193 1

France 1 0 239766 4

Germany 6 4 67 1238120 15

Greece 12 3 25 662212 9

Hungary 5 2 40 606631 8

Iceland 43695 2

Ireland 1 1 100 713041 13

Italy 12 3 25 1586425 26

Latvia 213665 5

Lithuania 122220 3

Luxembourg 169960 3

Malta 121404 2

Netherlands 4 1 25 1134341 16

Norway 106694 3

Poland 1 0 163623 4

Portugal 3 2 67 747185 18

Romania 5 0 420954 10

Slovenia 6 2 33 357454 5

Spain 9 1 11 1137397 23

Sweden 1 0 173773 4

Turkey 136278 4

United Kingdom 3 2 67 1438195 18

TOTAL 101 40 40 18055069 294

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015

ANNEX 25 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF YOUTH ndash CALL 2015

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Belgium 19 14 74 1756119 14

France 1 1 100 116930 1

Germany 1 0

Hungary 1 1 100 56991 1

Luxembourg 1 1 100 125000 1

Netherlands 3 2 67 250000 2

Slovakia 1 0

Spain 1 1 100 125000 1

Turkey 1 0

TOTAL 29 20 69 2430040 20

PROJECTS

COUNTRY GRANT ORGANISATIONS

Received Contracted success rate per country (EUR) involved in projects

Austria 2 2 100 100000 2

Belgium 37 34 92 1516273 34

Bulgaria 2 2 100 85000 2

Czech Republic 3 3 100 122986 3

Denmark 1 1 100 20286 1

Finland 1 0

France 13 7 54 334830 7

Germany 14 11 79 449148 11

Greece 1 0

Hungary 3 1 33 50000 1

Italy 12 6 50 272424 6

Latvia 2 1 50 50000 1

Luxembourg 1 1 100 50000 1

Netherlands 5 5 100 202522 5

Poland 2 1 50 35000 1

Portugal 4 2 50 82236 2

Romania 1 0

Slovenia 1 1 100 35000 1

Spain 5 2 40 100000 2

Sweden 2 2 100 85617 2

United Kingdom 3 3 100 143889 3

TOTAL 115 85 74 3735211 85

PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015

NA SUBMITTED CONTRACTEDSUCESS

RATETOTAL

National

Meetings

Transnational

Meetings

Average per

Project

Average per

ParticipantTOTAL

National

Meetings

Transnational

Meetings

AT02 9 6 67 147567 112116 35451 24595 133 17 12 5

BE03 1 0 0

BE04 11 5 45 65115 27210 37905 13023 178 6 3 3

BE05 7 5 71 113437 42410 71027 22687 246 6 2 4

BG01 70 11 16 178754 178754 16250 150 15 15

CY02 10 10 100 95174 79444 15730 9517 99 10 9 1

CZ01 35 7 20 180818 115518 65300 25831 75 20 16 4

DE04 46 19 41 754647 515142 239505 39718 88 83 65 18

DK01 13 5 38 129454 32240 97214 25891 143 14 7 7

EE01 21 8 38 105792 74803 30989 13224 79 16 14 2

EL02 0 0 0

ES02 67 24 36 467847 270932 196915 19494 148 47 34 13

FI01 6 4 67 64432 64432 16108 99 9 9

FR02 34 17 50 619137 324827 294310 36420 160 51 35 16

HR01 20 9 45 130276 93963 36313 14475 94 29 24 5

HU02 22 5 23 164336 155256 9080 32867 48 24 21 3

IE01 5 3 60 68346 41916 26430 22782 103 20 19 1

IS02 3 2 67 46526 46526 23263 144 10 10

IT03 102 17 17 489046 348773 140273 28767 203 22 17 5

LT02 22 6 27 120682 97501 23190 20114 83 13 11 2

LU02 6 6 100 153148 69944 83204 25525 93 13 9 4

LV02 5 3 60 103680 103680 34560 62 13 13

MK01 4 2 50 12078 12078 6039 50 4 4

MT01 5 5 100 70406 64436 5970 14081 57 23 22 1

NL02 13 5 38 111310 86020 25290 22262 104 13 12 1

NO02 11 4 36 150650 41500 109150 37663 366 4 1 3

PL01 90 24 27 437685 424305 13380 18237 61 78 77 1

PT02 36 6 17 188998 153866 35132 31500 265 12 9 3

RO01 70 8 11 282716 232584 50132 35340 125 48 46 2

SE02 9 4 44 161865 48640 113225 40466 227 10 4 6

SI02 15 7 47 108376 108376 15482 71 18 18

SK02 19 4 21 131430 131430 32858 115 11 11

TR01 155 15 10 467832 409200 58632 31189 200 40 38 2

UK01 36 13 36 622848 475080 147768 47911 115 63 60 3

TOTAL 978 269 28 6944408 4982902 1961515 25816 111 762 647 115

PROJECTS GRANT AMOUNTS (EUR) ACTIVITIES

Data Source = EPluslink - BO Report EP041 (extraction date = 28102016)

ORGANISATIONS

TOTALwith special

needs

with fewer

opportunities

Young

Participants

Accompanying

persons

in National

Meetings

inTransnation

al MeetingsTOTAL

1109 42 320 637 83 970 139 15

366 50 312 24 250 116 21

461 8 53 401 20 276 185 76

1195 5 279 1015 60 1195 11

961 20 274 789 2 921 40 17

2412 3 183 2313 50 2226 186 33

8611 364 3173 7030 1039 7502 1109 74

905 38 793 70 589 316 24

1337 4 358 1239 22 1101 236 32

3164 136 1099 2327 131 2398 766 63

654 2 273 356 42 654 19

3874 74 1070 2998 348 2557 1317 150

1392 82 239 838 160 1291 101 20

3451 1269 2716 287 3397 54 7

666 36 342 526 134 596 70 8

323 17 26 285 38 323 2

2410 18 543 1901 139 2004 406 51

1451 387 1356 100 1356 95 18

1649 100 349 1572 62 1392 257 38

1670 695 1225 1670 3

241 45 130 241 2

1241 8 301 1111 42 1223 18 9

1075 85 155 774 205 925 150 19

412 29 412 200 212 51

7150 42 1642 6473 557 7106 44 30

713 55 226 573 87 625 88 17

2261 465 1846 115 2131 130 19

712 19 321 491 81 320 392 18

1522 52 268 1422 135 1522 11

1140 15 95 660 1140 4

2345 85 1127 2012 79 2214 131 56

5413 351 2090 4206 294 5197 216 31

62286 1623 17784 50739 4406 55512 6774 949

PARTICIPANTS

ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015

COUNTRY GRANT ORGANISATIONS COUNTRY GRANT ORGANISATIONS

Received Contracted in EUR Received Contracted in EUR

Italy 120 26 94356775 30

Ukraine 110 8 22047600 8 Estonia 3 2 31137083 3

Russian Federation 78 45 213989220 49 Lithuania 3 2

Spain 71 16 70621100 19 Albania 3

Romania 40 12 54035100 13 Australia 3 1 2520000 1

Turkey 31 5 15688600 6 Bosnia and Herzegovina 3 2 4008000 2

France 28 8 33467625 12 Serbia 3 1 1680000 1

Slovenia 28 6 21748500 8 Iceland 2 2

United States 27 22 140645507 23 Latvia 2

Germany 24 11 69137731 17 Colombia 2

Poland 23 3 6683000 5 Kosovo 2

Taiwan 22 16 89120700 16 New Zealand 2 2 28293000 3

Greece 21 6 25884500 6 Peru 2

Slovakia 17 1 23980400 1 FYRM 1

Czech Republic 15 3 18288000 5 Luxembourg 1 1 10000000 2

United Kingdom 15 5 35211260 8 Aruba 1 1 2646000 1

Portugal 13 2 7390800 3 Azerbaijan 1 000 1

Croatia 12 6 46326563 7 Cuba 1 1 4963200 1

Georgia 12 1 4995000 3 Hong Kong 1

Belgium 11 7 104758577 9 India 1

Netherlands 10 7 84522683 13 Kyrgyzstan 1

Hungary 8 2 4651900 3 Lebanon 1

Belarus 8 1 Palestine 1 1 1209600 1

Brazil 7 4 43730960 4 South Africa 1

China 7 5 28989600 6 Thailand 1

Israel 7 1 Cyprus 1

Austria 6 1 3000000 7 Malta 1

South Korea 6 1 Norway 2

Uzbekistan 6 Sweden 1

Bulgaria 5 2 8242800 2 Argentina

Finland 5 1 2431800 2 Burundi

Armenia 5 1 Chile

Canada 5 4 16219200 5 Ecuador

Mexico 5 2 5410200 2 Kenya

Moldova 5 3 17692000 Nicaragua

Denmark 4 1 10000000 1 Puerto Rico

Ireland 4 4 16801100 4 Rwanda

Japan 4 2 13000000 2 Singapore 1

Kazakhstan 4 1 4996200 1 Switzerland 2

Montenegro 4 Tanzania

Morocco 4 Uganda

TOTAL 879 260 1444521884 335

PROJECTS PROJECTS

Data Source = Pegasus (extraction date = 21062016)

ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015

COUNTRY

GRANT ORGANISATIONS GRANT ORGANISATIONS GRANT ORGANISATIONS

Received Contracted in EUR from country Received Contracted in EUR from Country Received Contracted in EUR from Country

Austria 5 4 76432282 15 2 7 4 76432282 15

Belgium 6 27308942 14 4 1 18420000 1 10 1 45728942 15

Bulgaria 10 2 51495949 14 8 18 2 51495949 14

Croatia 7 2 51557038 9 5 12 2 51557038 9

Cyprus 10479335 3 10479335 3

Czech Republic 6 1 29919609 8 2 8 1 29919609 8

Denmark 6 1 45752850 10 2 8 1 45752850 10

Estonia 11089223 5 11089223 5

Finland 3 8769674 3 2 1 38132723 1 5 1 46902397 4

FYROM 1 4890959 3 1 2 4890959 3

France 10 2 133598087 25 11 2 52964885 2 21 4 186562972 27

Germany 5 2 87115778 22 5 10 2 87115778 22

Greece 22 1 41472926 15 7 29 1 41472926 15

Hungary 11 1 40712521 13 11 22 1 40712521 13

Iceland 1 1

Ireland 1 12517202 8 3 4 12517202 8

Italy 66 6 197692709 43 32 1 24898720 1 98 7 222591429 44

Latvia 12 3 34146205 8 4 16 3 34146205 8

Lithuania 4 26614228 11 5 1 19600000 1 9 1 46214228 12

Luxembourg 1 1

Malta 1 6454570 3 1 2 6454570 3

Netherlands 7 4 135073508 18 7 14 4 135073508 18

Norway 6030571 4 0 6030571 4

Poland 7 1 37314869 13 12 19 1 37314869 13

Portugal 4 2 86128387 17 5 1 10520153 1 9 3 96648540 18

Romania 4 3 28526532 7 3 7 3 28526532 7

Slovakia 3 24641579 5 3 24641579 5

Slovenia 12 2 105807554 21 7 1 23949817 1 19 3 129757371 22

Spain 23 5 138988504 31 8 31 5 138988504 31

Sweden 2 16540643 9 2 16540643 9

Turkey 13 12672461 6 3 16 12672461 6

United Kingdom 15 3 181601200 42 3 18 3 181601200 42

Albania

Armenia

Bosnia and Herzegovina 5435600 2 5435600 2

Brazil

Kosovo

Lebanon

Moldova

Montenegro

Russian Federation

Serbia 3422111 2 3422111 2

South Africa

Switzerland 1 15271105 5 1 15271105 5

Ukraine 841171 1 841171 1

United States

TOTAL 268 45 1696315882 415 154 8 188486298 8 422 53 1884802180 423

PROJECTS PROJECTS PROJECTS

COLLABORATIVE PARTNERSHIPS NOT FOR PROFIT SPORT EVENTS TOTAL FOR SPORT ACTIVITIES

Data Source = Pegasus (extraction date = 21062016)

HOW TO OBTAIN EU PUBLICATIONS

Free publications

bull one copy via EU Bookshop (httpbookshopeuropaeu)

bull more than one copy or postersmaps from the European Unionrsquos representations (httpeceuropaeurepresent_enhtm) from the delegations in non-EU countries (httpeeaseuropaeudelegationsindex_enhtm) by contacting the Europe Direct service (httpeuropaeueuropedirectindex_enhtm) or calling 00 800 6 7 8 9 10 11 (freephone number from anywhere in the EU) () () The information given is free as are most calls (though some operators phone boxes or hotels may charge you)

Priced publications

bull via EU Bookshop (httpbookshopeuropaeu)

ISBN 978-92-79-63820-6 ISSN 2467-4362

doi 102766910814

NC

-AR-1

6-0

01

-EN

-N

  • ANNEX 1 - ERASMUS+ 2015 BUDGET AND COMMITMENTS - PER MANAGEMENT MODE AND KEY ACTION
  • ANNEX 2 ndash ERASMUS+ 2015 BUDGET AND COMMITMENTS - DISTRIBUTION ACROSS SECTORS
  • ANNEX 3 ndash INDIRECT MANAGEMENT FUNDS (14)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (24)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (34)
  • ANNEX 3 - INDIRECT MANAGEMENT FUNDS (44)
  • ANNEX 4 ndash KA1 ndash Decentralised mobility projects contracted under call 2015
  • ANNEX 5A ndash KA101 - School Education staff mobility - Projects contracted under call 2015
  • ANNEX 5B ndash KA101 - School Education staff mobility ndash Staff by sending and receiving country in finalised projects under call 2014
  • ANNEX 6A ndash KA102 ndashVET learners and staff mobility - Projects contracted under call 2015
  • ANNEX 6B ndash KA102 ndashVET learners and staff mobility ndash Participants by sending and receiving countries in finalised projects under call 2014
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (13)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER KEY ACTION (23)
  • ANNEX 15 ndash KA2 - STRATEGIC PARTNERSHIPS ndash CALL 2015 ndash PER KEY ACTION (33)
  • ANNEX 16 - KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 ndash PER COUNTRY
  • ANNEX 17 ndash KA2 - STRATEGIC PARTNERSHIPS - CALL 2015 - ORGANISATION
  • ANNEX 18 ndash KA2 - TRANSNATIONAL COOPERATION ACTIVITIES (TCAs) ndash CALL 2015
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (13)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (23)
  • ANNEX 19 ndash KA2 - CAPACITY BUILDING PROJECTS ndash CALL 2015 (33)
  • ANNEX 20 ndash KA2 - KNOWLEDGE ALLIANCE ndash CALL 2015
  • ANNEX 21ndash KA2 - SECTOR SKILLS ALLIANCES ndash CALL 2015
  • ANNEX 22 ndash KA3 - POLICY EXPERIMENTATION ndash CALL 2015
  • ANNEX 23 ndash KA3 ndash FORWARD LOOKING COOPERATION PROJECTS ndash CALL 2015
  • ANNEX 24 ndash KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION amp TRAINING ndash CALL 2015
  • ANNEX 26 ndash KA347 - STRUCTURED DIALOGUE ndash CALL 2015
  • ANNEX 27 ndash JEAN MONNET ACTIVITIES ndash CALL 2015
  • ANNEXE 28 ndash SPORT ACTIVITIES ndash CALL 2015
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