Erasmus+ 2016 annual report - European Commission · 2017-11-30 · Erasmus+ Annual Report 2016 -...

Erasmus+ Annual Report 2016 - Statistical Annex

Statistical Annex

Annex I

Erasmus+ Programme Annual Report 2016


EUROPEAN COMMISSION Directorate-General for Directorate-General Education, Youth, Sport and Culture Directorate R — Performance Management, Supervision and Resources Unit R.2 — Budget, Planning and Supervision Contact: Frédéric FIMEYER

E-mail: [email protected]

[email protected]

European Commission B-1049 Brussels

mailto:[email protected]

mailto:[email protected]


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NC-AR-17-101-EN-N

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Table of Contents


– Erasmus+ 2016 Budget and Commitments – Per Management Mode and Key Action .......................................................................................................................... 8 ANNEX 1

– Erasmus+ 2016 Budget and Commitments – Distribution across Sectors .............................................................................................................................................. 9 ANNEX 2

– Indirect Management Funds (1/4) ......................................................................................................................................................................................................... 10 ANNEX 3

– Contracted projects by NAs and EACEA 2016 ........................................................................................................................................................................................ 14 ANNEX 4

– KA1 actions - Results of the calls 2016 for contracted projects ............................................................................................................................................................ 17 ANNEX 5

– KA1 decentralised mobility projects contracted - Call 2016.................................................................................................................................................................. 18 ANNEX 6

– KA101 - School Education Staff mobility - Projects contracted under Call 2016 ................................................................................................................................... 20 ANNEX 7

– KA101 - School Education staff mobility – Staff by sending/receiving country - Call 2015 ................................................................................................................... 22 ANNEX 8

– KA102 - VET learners and staff mobility - Projects contracted under Call 2016 ................................................................................................................................... 24 ANNEX 9

– KA102 - VET learners and staff mobility – Participants by sending/receiving country - Call 2015 ..................................................................................................... 26 ANNEX 10

– KA116 - VET learner and staff mobility with VET mobility charter - Projects contracted under Call 2016 ......................................................................................... 28 ANNEX 11

– KA103 Higher Education student and staff mobility within programme countries - Projects contracted under Call 2016 ............................................................... 30 ANNEX 12

– KA103 - Higher Education mobility within programme countries - Students by sending/receiving country - Call 2015.................................................................... 32 ANNEX 13

– KA103 - Higher Education mobility within programme countries - Staff by sending/receiving country - Call 2015 .......................................................................... 34 ANNEX 14

– KA107 - Higher Education mobility between programme and partner countries - Projects contracted under calls 2016 ................................................................ 36 ANNEX 15

– KA107 - Higher Education mobility between programme and partner countries - Student and Staff by sending/receiving country - Call 2015 (1/2) ..................... 38 ANNEX 16

– KA104 - Adult Education staff mobility - Projects contracted under Call 2016 ................................................................................................................................... 40 ANNEX 17

– KA104 - Adult Education staff mobility – Participants by sending and receiving country - Call 2015 ................................................................................................. 42 ANNEX 18

– KA105 - Youth mobility - Projects contracted under Call 2016 ........................................................................................................................................................... 44 ANNEX 19

– KA105 - Youth mobility - Participants by sending and hosting country - Call 2015 ............................................................................................................................ 46 ANNEX 20

– KA113 - Training and Evaluation Cycles (TECs) – Contracted activities under Call 2016..................................................................................................................... 48 ANNEX 21

– KA1 - Large EVS under Call 2016 .......................................................................................................................................................................................................... 49 ANNEX 22

– KA1 - Erasmus Mundus Joint Master Degrees – Call 2016 .................................................................................................................................................................. 50 ANNEX 23

– KA2 actions - Results of the calls 2016 for contracted projects .......................................................................................................................................................... 53 ANNEX 24

– KA2 – Strategic Partnerships – Call 2016 – Per key action (1/3) ......................................................................................................................................................... 54 ANNEX 25


– KA2 – Strategic Partnerships – Call 2016 – Per country ...................................................................................................................................................................... 60 ANNEX 26

– KA2 – Strategic Partnerships – Call 2016 – Organisations ................................................................................................................................................................... 62 ANNEX 27

– KA2 – Transnational Cooperation Activities (TCAs) – Call 2016 .......................................................................................................................................................... 63 ANNEX 28

– KA2 - Capacity Building - Call 2016 (1/4) ............................................................................................................................................................................................. 64 ANNEX 29

– KA2 - Knowledge Alliance - Call 2016 .................................................................................................................................................................................................. 68 ANNEX 30

– KA2 - Sectors Skills Alliance – Call 2016 ............................................................................................................................................................................................... 69 ANNEX 31

– KA3 Actions – Results of the calls 2016 for contracted projects ........................................................................................................................................................ 72 ANNEX 32

– KA3 – Policy Experimentation – Call 2016 ........................................................................................................................................................................................... 73 ANNEX 33

– KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION & TRAINING – CALL 2016 ............................................................................................................ 74 ANNEX 34

– KA3 - CIVIL SOCIETY COOPERATION IN THE FILED OF YOUTH - CALL 2016 ......................................................................................................................................... 75 ANNEX 35

– KA347 - Meetings between young people and decision makers - CALL 2016 ..................................................................................................................................... 76 ANNEX 36

– JEAN MONNET ACTIVITIES – CALL 2016 (1/3)...................................................................................................................................................................................... 80 ANNEX 37

– SPORT ACTIVITIES – CALL 2016 ............................................................................................................................................................................................................ 84 ANNEX 38

GLOSSARY OF TERMS ............................................................................................................................................................................................................................................... 86


– Erasmus+ 2016 Budget and Commitments – Per Management Mode and Key Action ANNEX 1

Key Action Indirect Total Indirect Total

European

CommissionEACEA National Agencies in EUR

European

CommissionEACEA National Agencies in EUR

KA1 - Learning Mobility of Individuals 54 419 000 114 315 225 1 067 760 633 1 236 494 858 54 469 989 114 194 874 1 067 856 107 1 236 520 970

KA2 - Cooperation for innovation and the

exchange of good practices3 800 000 67 852 634 384 597 790 456 250 424 2 566 501 64 000 720 384 521 270 451 088 491

KA3 - Support to policy reform 29 925 000 68 166 891 12 169 041 110 260 932 25 260 530 67 725 754 11 865 151 104 851 435

Jean Monnet Activities 348 254 40 950 705 - 41 298 959 319 730 40 892 127 - 41 211 857

Sport 3 550 000 30 589 966 - 34 139 966 2 983 689 30 286 728 - 33 270 417

Management fee National Agencies - - 72 924 670 72 924 670 - - 72 924 670 72 924 670

Sub Total 92 042 254 321 875 421 1 537 452 134 1 951 369 809 85 600 439 317 100 203 1 537 167 198 1 939 867 840

Administrative expenditure 14 894 965 26 969 422 - 41 864 387 14 378 702 26 922 790 - 41 301 492

International cooperation (Heading 4) + EDF - 157 907 070 119 989 819 277 896 889 - 161 478 929 123 197 138 284 676 067

Sub Total 14 894 965 184 876 492 119 989 819 319 761 276 14 378 702 188 401 719 123 197 138 325 977 559

Grand Total 106 937 219 506 751 913 1 657 441 953 2 271 131 085 99 979 141 505 501 922 1 660 364 336 2 265 845 399

Work Program Budget EU Commitments

Direct Direct


– Erasmus+ 2016 Budget and Commitments – Distribution across Sectors ANNEX 2

'(*) Actions which cannot be classified in a particular sector

Sector Amount % Amount %

in EUR in EUR

Education and Training, of which: 1 536 836 332 67,7% 1 527 517 196 67,4%

Higher Education 780 510 525 - 782 482 342

Vocational Education and Training 418 912 317 - 414 574 089

School Education 219 030 117 - 216 554 390

Adult Learning 77 062 373 - 75 871 547

Transectorial* 41 321 000 - 38 034 828

Student Loan Guarantee Facility 54 319 000 2,4% 54 319 000 2,4%

Youth 211 850 882 9,3% 210 624 700 9,3%

Jean Monnet 41 298 959 1,8% 41 211 857 1,8%

Sport, of which: 34 139 966 1,5% 33 270 417 1,5%

Collaborative partnerships, stengthening evidence base for policy

making, dialogue with relevant stakeholders30 839 966 - 29 121 153

Support for non-profit European sport events 3 300 000 - 4 149 264

Management fees National Agencies 72 924 670 3,2% 72 924 670 3,2%

Sub Total 1 951 369 809 1 939 867 840

Administrative expenditure 41 864 387 1,8% 41 301 492 1,8%

International cooperation (Heading 4) + EDF 277 896 889 12,2% 284 676 067 12,6%

Sub Total 319 761 276 325 977 559

Grand Total 2 271 131 085 - 2 265 845 399 -

Work Program Budget EU Commitments


– Indirect Management Funds (1/4) ANNEX 3

Cancelled Training and Evaluation Cycle projects (TEC) not included

Country Code

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 AT 847 548 847 548 746 879 -12% 3 210 123 2 024 237 3 661 371 81% 5 511 039 5 511 039 5 478 530 -1% 1 814 865 1 814 865 2 135 201 18%

Belgium BE 1 058 055 1 058 055 859 161 -19% 4 001 150 3 962 594 3 810 098 -4% 6 879 827 6 879 826 6 212 621 -10% 2 262 078 2 262 078 2 427 236 7%

Bulgaria BG 719 479 719 479 785 208 9% 2 784 135 3 541 881 2 474 438 -30% 4 678 292 4 678 292 4 513 761 -4% 1 574 030 1 574 030 1 859 972 18%

Croatia HR 368 304 368 304 407 844 11% 1 569 265 1 796 941 1 390 504 -23% 2 394 836 2 394 836 2 645 763 10% 887 195 887 195 653 710 -26%

Cyprus CY 186 663 186 663 188 130 1% 1 070 356 1 459 684 1 070 836 -27% 1 235 232 1 235 232 1 222 792 -1% 605 133 605 133 594 022 -2%

Czech Republic CZ 1 045 479 1 045 479 1 146 771 10% 3 920 802 3 252 271 3 594 829 11% 6 798 053 6 798 053 6 773 139 0% 2 216 652 2 216 652 2 174 793 -2%

Denmark DK 590 655 590 655 592 152 0% 2 270 306 2 201 214 2 005 407 -9% 3 840 636 3 840 636 4 021 447 5% 1 283 533 1 283 533 1 393 549 9%

Estonia EE 330 264 330 264 400 476 21% 1 452 069 1 475 668 1 313 437 -11% 2 147 484 2 147 484 2 175 951 1% 820 937 820 937 821 577 0%

Finland FI 737 008 737 008 1 360 934 85% 2 843 519 2 814 603 2 662 921 -5% 4 880 028 4 880 028 4 782 702 -2% 1 610 927 1 610 927 1 910 166 19%

France FR 4 237 756 4 237 756 4 181 969 -1% 16 003 419 10 096 212 14 819 934 47% 28 058 665 28 058 665 28 563 164 2% 9 262 331 9 262 331 9 016 706 -3%

Germany DE 5 184 500 5 184 500 5 225 910 1% 19 070 296 10 530 283 17 551 897 67% 33 711 352 33 711 352 34 104 346 1% 11 017 976 11 017 976 10 638 022 -3%

Greece EL 1 013 893 1 013 893 1 095 054 8% 4 120 063 6 610 056 3 767 465 -43% 6 710 122 6 710 122 6 858 133 2% 2 329 306 2 329 306 2 212 612 -5%

Hungary HU 932 698 932 698 1 076 810 15% 3 681 782 3 030 492 3 323 684 10% 6 064 712 6 064 712 6 139 059 1% 2 081 521 2 081 521 2 087 807 0%

Ireland IE 535 718 535 718 398 187 -26% 2 161 569 1 504 325 2 662 921 77% 3 511 351 3 511 351 1 606 640 -54% 1 222 059 1 222 059 2 341 285 92%

Italy IT 4 036 676 4 036 676 5 051 932 25% 15 531 414 19 100 932 14 255 173 -25% 26 247 821 26 247 821 26 241 100 0% 8 780 791 8 780 791 8 751 437 0%

Latvia LV 432 242 432 242 416 340 -4% 1 758 631 2 331 208 1 618 824 -31% 2 810 581 2 810 581 2 911 429 4% 994 254 994 254 850 878 -14%

Lithuania LT 591 551 591 551 707 975 20% 2 406 070 3 604 901 2 127 717 -41% 3 914 261 3 914 261 3 896 585 0% 1 360 288 1 360 288 1 379 016 1%

Luxembourg LU 101 064 101 064 105 485 4% 954 385 778 909 388 286 -50% 657 154 657 154 571 590 -13% 539 568 539 568 362 826 -33%

Malta MT 108 045 108 045 209 880 94% 957 852 1 039 922 935 180 -10% 715 353 715 353 172 235 -76% 541 528 541 528 1 110 933 105%

Netherlands NL 1 423 126 1 423 126 991 578 -30% 5 371 975 4 015 737 5 489 395 37% 9 423 065 9 423 065 9 818 972 4% 3 110 610 3 110 610 2 838 710 -9%

Poland PL 3 113 356 3 113 356 3 150 123 1% 11 766 733 10 538 070 10 937 201 4% 20 599 023 20 599 023 20 672 867 0% 6 799 863 6 799 863 6 625 244 -3%

Portugal PT 1 070 450 1 070 450 1 363 016 27% 4 240 689 6 616 347 3 848 031 -42% 6 960 424 6 960 424 7 226 755 4% 2 397 502 2 397 502 2 537 354 6%

Romania RO 1 548 837 1 548 837 1 638 019 6% 6 147 054 6 683 487 5 804 589 -13% 10 071 056 10 071 056 9 913 495 -2% 3 475 279 3 475 279 3 461 611 0%

Slovakia SK 631 579 631 579 630 617 0% 2 503 031 2 049 687 2 304 868 12% 4 106 741 4 106 741 4 319 857 5% 1 415 106 1 415 106 1 282 265 -9%

Slovenia SI 390 267 390 267 393 374 1% 1 619 357 2 411 465 1 499 047 -38% 2 537 647 2 537 647 2 589 598 2% 915 514 915 514 852 214 -7%

Spain ES 3 962 995 3 962 995 3 946 798 0% 14 589 668 13 172 117 13 831 396 5% 25 768 717 25 768 717 20 330 917 -21% 8 427 954 8 427 954 8 192 911 -3%

Sweden SE 839 469 839 469 977 731 16% 3 400 482 3 555 207 3 490 009 -2% 5 558 235 5 558 235 5 548 725 0% 1 922 486 1 922 486 2 291 484 19%

United Kingdom UK 3 622 628 3 622 628 3 673 049 1% 14 626 163 10 723 661 12 687 736 18% 23 981 102 23 981 102 22 149 473 -8% 8 269 001 8 269 001 9 636 414 17%

Iceland IS 133 887 133 887 291 671 118% 960 826 1 059 048 775 181 -27% 885 948 885 948 687 395 -22% 543 210 543 210 510 208 -6%

Liechtenstein LI 30 281 30 281 74 500 146% 943 415 726 070 181 300 -75% 197 827 197 827 290 345 47% 533 366 533 366 255 390 -52%

Norway NO 530 817 530 817 588 932 11% 2 155 991 1 832 191 1 976 965 8% 3 498 106 3 498 106 3 768 827 8% 1 218 904 1 218 904 1 168 127 -4%

Turkey TR 2 906 365 2 906 365 3 702 195 27% 11 385 740 10 956 592 10 395 322 -5% 18 898 159 18 898 159 18 488 641 -2% 6 437 006 6 437 006 6 548 935 2%

FYROM MK 113 998 113 998 130 152 14% 501 214 836 132 472 621 -43% 741 255 741 255 915 865 24% 451 742 451 742 719 229 59%

43 375 650 43 375 653 46 508 852 7% 169 979 544 156 332 144 157 128 583 1% 283 994 102 283 994 103 275 612 719 -3% 97 122 515 97 122 515 99 641 842 3%

School Education Vocational Education & Training

KA1 KA2 KA1 KA2

Grand Total


ANNEX 3 – Indirect Management Funds (2/4)

Country Code

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 AT 11 709 492 11 709 492 13 573 330 16% 698 494 698 494 683 981 -2% 133 996 133 996 127 016 -5% 1 006 275 1 005 721 1 315 992 31%

Belgium BE 14 617 802 14 617 802 17 195 855 18% 870 614 870 614 626 915 -28% 167 277 167 277 408 501 144% 1 254 238 1 253 547 1 346 893 7%

Bulgaria BG 9 940 127 9 940 127 10 157 154 2% 605 802 605 802 568 641 -6% 113 749 113 749 120 770 6% 872 741 872 260 737 241 -15%

Croatia HR 5 088 390 5 088 390 5 142 872 1% 450 000 450 000 444 057 -1% 58 228 58 228 59 837 3% 491 916 491 645 482 666 -2%

Cyprus CY 2 591 503 2 591 503 2 815 781 9% 450 000 450 000 468 441 4% 29 511 29 511 29 925 1% 481 089 480 824 416 425 -13%

Czech Republic CZ 14 444 055 14 444 055 14 398 709 0% 853 131 853 131 948 317 11% 165 289 165 289 191 424 16% 1 229 051 1 228 374 1 235 608 1%

Denmark DK 8 160 331 8 160 331 7 782 923 -5% 493 998 493 998 757 130 53% 93 382 93 382 130 907 40% 711 671 711 279 672 266 -5%

Estonia EE 4 562 832 4 562 832 4 282 780 -6% 450 000 450 000 677 590 51% 52 214 52 214 54 820 5% 481 089 480 824 439 549 -9%

Finland FI 10 238 249 10 238 249 10 492 460 2% 618 724 618 724 557 208 -10% 116 520 116 520 375 581 222% 891 356 890 865 798 776 -10%

France FR 58 866 799 58 866 799 58 803 219 0% 3 514 023 3 514 023 3 402 991 -3% 669 983 669 983 602 365 -10% 5 016 580 5 013 817 4 979 798 -1%

Germany DE 71 627 662 71 627 662 71 066 078 -1% 4 180 094 4 180 094 4 910 714 17% 819 662 819 662 1 696 433 107% 5 977 951 5 974 659 6 543 613 10%

Greece EL 14 077 768 14 077 768 14 503 685 3% 896 488 896 488 896 488 0% 160 295 160 295 239 593 49% 1 291 513 1 290 802 1 290 153 0%

Hungary HU 12 885 902 12 885 902 12 258 143 -5% 801 122 801 122 781 807 -2% 147 458 147 458 146 424 -1% 1 154 125 1 153 490 1 123 434 -3%

Ireland IE 7 401 332 7 401 332 7 514 791 2% 470 338 470 338 364 852 -22% 84 696 84 696 147 995 75% 677 586 677 213 764 365 13%

Italy IT 55 769 641 55 769 641 55 865 883 0% 3 379 494 3 379 494 3 072 348 -9% 638 193 638 193 619 463 -3% 4 868 621 4 865 939 4 593 286 -6%

Latvia LV 5 971 737 5 971 737 5 976 848 0% 450 000 450 000 368 412 -18% 68 337 68 337 63 230 -7% 551 277 550 973 584 125 6%

Lithuania LT 8 212 081 8 212 081 8 030 078 -2% 523 539 523 539 659 713 26% 93 523 93 523 135 659 45% 754 229 753 814 697 298 -7%

Luxembourg LU 1 396 278 1 396 278 1 356 260 -3% 450 000 450 000 513 443 14% 15 978 15 978 41 644 161% 481 089 480 824 619 142 29%

Malta MT 1 500 804 1 500 804 1 470 549 -2% 450 000 450 000 802 388 78% 17 082 17 082 17 024 0% 481 089 480 824 6 150 -99%

Netherlands NL 19 769 496 19 769 496 18 058 081 -9% 1 180 130 1 180 130 2 750 667 133% 224 994 224 994 209 095 -7% 1 683 949 1 683 022 1 617 431 -4%

Poland PL 43 216 545 43 216 545 42 994 534 -1% 2 579 790 2 579 790 2 933 005 14% 492 217 492 217 511 471 4% 3 688 509 3 686 478 3 679 104 0%

Portugal PT 14 789 051 14 789 051 15 426 043 4% 922 735 922 735 828 428 -10% 169 237 169 237 213 546 26% 1 329 326 1 328 593 1 505 038 13%

Romania RO 21 398 316 21 398 316 21 724 715 2% 1 337 543 1 337 543 1 335 462 0% 244 869 244 869 293 675 20% 1 926 912 1 925 851 1 915 440 -1%

Slovakia SK 8 725 732 8 725 732 9 555 939 10% 544 637 544 637 545 605 0% 99 852 99 852 110 851 11% 784 623 784 191 678 982 -13%

Slovenia SI 5 391 824 5 391 824 5 388 777 0% 450 000 450 000 425 225 -6% 61 701 61 701 44 837 -27% 507 619 507 339 510 978 1%

Spain ES 54 751 673 54 751 673 89 337 652 63% 3 197 470 3 197 470 3 197 460 0% 626 544 626 544 563 313 -10% 4 573 412 4 570 893 4 316 004 -6%

Sweden SE 11 661 122 11 661 122 10 775 135 -8% 739 914 739 914 1 544 169 109% 132 719 132 719 184 155 39% 1 065 947 1 065 360 1 281 071 20%

United Kingdom UK 50 312 112 50 312 112 47 474 938 -6% 3 182 520 3 182 520 4 508 693 42% 572 732 572 732 802 669 40% 4 584 852 4 582 327 4 561 287 0%

Iceland IS 1 858 709 1 858 709 1 812 057 -3% 450 000 450 000 711 528 58% 21 167 21 167 57 998 174% 481 089 480 824 465 161 -3%

Liechtenstein LI 418 360 418 360 173 300 -59% 450 000 450 000 802 967 78% 4 787 4 787 17 700 270% 481 089 480 824 174 610 -64%

Norway NO 7 338 991 7 338 991 6 313 833 -14% 469 124 469 124 1 190 099 154% 83 921 83 921 84 005 0% 675 837 675 465 642 618 -5%

Turkey TR 40 153 565 40 153 565 40 314 053 0% 2 477 433 2 477 433 2 455 324 -1% 459 492 459 492 578 326 26% 3 569 079 3 567 114 3 523 785 -1%

FYROM MK 1 574 971 1 574 971 1 182 550 -25% 450 000 450 000 552 925 23% 18 023 18 023 18 025 0% 450 248 450 000 410 132 -9%

600 423 252 600 423 252 633 219 004 5% 39 037 158 39 037 157 45 286 993 16% 6 857 630 6 857 628 8 898 277 30% 54 475 974 54 445 975 53 928 423 -1%

Higher Education Adult Education

KA1 KA2

Grand Total

KA2 KA1



Country Code

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

Austria AT 2 747 400 2 747 400 2 586 814 -6% 814 318 814 318 1 009 767 24% 150 471 150 471 160 362 7%

Belgium BE 3 525 781 3 525 781 3 679 935 4% 1 019 769 1 019 769 862 161 -15% 188 302 188 302 143 397 -24%

Bulgaria BG 3 170 574 3 170 574 3 131 719 -1% 917 032 917 032 906 575 -1% 153 205 153 205 163 400 7%

Croatia HR 2 094 626 2 094 626 2 100 282 0% 669 605 669 605 655 732 -2% 122 778 122 778 122 690 0%

Cyprus CY 1 667 680 1 667 680 1 543 547 -7% 517 044 517 044 659 451 28% 97 288 97 288 97 034 0%

Czech Republic CZ 3 227 705 3 227 705 3 342 988 4% 959 555 959 555 999 643 4% 171 348 171 348 153 824 -10%

Denmark DK 2 395 788 2 395 788 2 716 203 13% 649 529 649 529 552 276 -15% 128 131 128 131 130 270 2%

Estonia EE 2 041 087 2 041 087 2 238 553 10% 606 924 606 924 516 421 -15% 101 438 101 438 100 796 -1%

Finland FI 2 413 807 2 413 807 2 758 016 14% 655 563 655 563 439 777 -33% 131 187 131 187 129 215 -2%

France FR 9 744 632 9 744 632 10 281 526 6% 2 943 711 2 943 711 3 130 147 6% 575 217 575 217 619 849 8%

Germany DE 13 221 450 13 221 450 15 030 508 14% 3 688 133 3 688 133 3 211 904 -13% 697 659 697 659 712 057 2%

Greece EL 3 226 252 3 226 252 3 180 295 -1% 867 527 867 527 814 742 -6% 172 305 172 305 165 036 -4%

Hungary HU 3 261 707 3 261 707 3 299 799 1% 937 377 937 377 936 691 0% 168 256 168 256 149 645 -11%

Ireland IE 2 343 297 2 343 297 2 294 908 -2% 649 466 649 466 730 275 12% 125 149 125 149 78 748 -37%

Italy IT 9 466 163 9 466 163 9 457 479 0% 2 703 592 2 703 592 2 608 600 -4% 523 293 523 293 523 288 0%

Latvia LV 1 992 109 1 992 109 2 200 069 10% 608 235 608 235 437 612 -28% 106 063 106 063 70 808 -33%

Lithuania LT 2 372 732 2 372 732 2 408 180 1% 672 071 672 071 661 177 -2% 120 697 120 697 119 024 -1%

Luxembourg LU 1 276 805 1 276 805 1 286 168 1% 382 842 382 842 386 250 1% 70 719 70 719 39 490 -44%

Malta MT 1 200 212 1 200 212 1 204 527 0% 347 140 347 140 419 050 21% 70 448 70 448 70 539 0%

Netherlands NL 4 221 661 4 221 661 4 292 796 2% 1 068 464 1 068 464 1 060 996 -1% 215 133 215 133 176 768 -18%

Poland PL 9 064 526 9 064 526 9 159 667 1% 2 369 460 2 369 460 2 412 749 2% 438 006 438 006 438 003 0%

Portugal PT 3 443 595 3 443 595 3 636 667 6% 995 998 995 998 999 777 0% 183 913 183 913 187 575 2%

Romania RO 5 388 573 5 388 573 5 410 508 0% 1 539 354 1 539 354 1 586 962 3% 275 176 275 176 277 840 1%

Slovakia SK 2 635 648 2 635 648 2 785 777 6% 670 958 670 958 638 374 -5% 131 446 131 446 128 780 -2%

Slovenia SI 1 940 536 1 940 536 2 053 273 6% 586 962 586 962 544 437 -7% 105 029 105 029 113 830 8%

Spain ES 8 948 530 8 948 530 8 696 098 -3% 2 588 202 2 588 202 2 555 230 -1% 477 917 477 917 477 911 0%

Sweden SE 3 210 614 3 210 614 3 762 701 17% 861 122 861 122 506 338 -41% 159 272 159 272 164 807 3%

United Kingdom UK 9 851 550 9 851 550 9 691 883 -2% 2 662 976 2 662 976 2 519 087 -5% 546 561 546 561 606 681 11%

Iceland IS 1 242 677 1 242 677 1 108 256 -11% 362 226 362 226 536 294 48% 69 857 69 857 69 788 0%

Liechtenstein LI 306 454 306 454 118 738 -61% 97 967 97 967 84 088 -14% 18 040 18 040 17 844 -1%

Norway NO 2 269 945 2 269 945 2 552 866 12% 645 145 645 145 561 248 -13% 124 502 124 502 165 420 33%

Turkey TR 8 848 788 8 848 789 7 919 821 -10% 2 503 534 2 503 534 3 295 008 32% 472 653 472 653 473 017 0%

FYROM MK 347 095 347 095 340 790 -2% 98 201 98 201 106 405 8% 18 540 18 540 18 192 -2%

133 110 000 133 110 000 136 271 356 2% 37 660 000 37 660 002 37 345 243 -1% 7 110 000 7 109 999 7 065 928 -0,62%Grand Total

KA3

Youth

KA1 (incl.TECs) KA2



Country Code

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

Austria AT 28 644 022 27 457 581 31 336 187 14% 2 754 278 2 744 073 0%

Belgium BE 35 844 892 35 805 645 37 507 682 5% 2 994 601 2 818 757 -6%

Bulgaria BG 25 529 164 26 286 431 25 317 426 -4% 2 167 590 1 877 842 -13%

Croatia HR 14 195 142 14 422 548 14 078 830 -2% 1 388 974 1 219 633 -12%

Cyprus CY 8 931 498 9 320 562 9 061 116 -3% 431 460 416 275 -4%

Czech Republic CZ 35 031 118 34 361 912 34 837 474 1% 3 498 071 3 489 927 0%

Denmark DK 20 617 960 20 548 476 20 691 174 1% 1 422 741 1 484 954 4%

Estonia EE 13 046 338 13 069 672 12 922 631 -1% 1 046 658 1 076 500 3%

Finland FI 25 136 888 25 107 481 26 267 756 5% 2 349 837 2 467 415 5%

France FR 138 893 117 132 983 146 138 005 203 4% 11 992 516 11 962 254 0%

Germany DE 169 196 735 160 653 430 169 952 617 6% 17 346 909 17 175 433 -1%

Greece EL 34 865 533 37 354 814 34 873 901 -7% 2 913 209 3 006 285 3%

Hungary HU 32 116 661 31 464 735 31 158 489 -1% 2 992 312 2 830 319 -5%

Ireland IE 19 182 560 18 524 944 18 821 605 2% 1 451 944 1 346 340 -7%

Italy IT 131 945 699 135 512 535 130 469 308 -4% 13 018 949 12 883 462 -1%

Latvia LV 15 743 464 16 315 739 15 427 808 -5% 1 444 792 1 430 741 -1%

Lithuania LT 21 021 042 22 219 458 20 760 021 -7% 1 803 786 1 851 275 3%

Luxembourg LU 6 325 883 6 150 141 5 616 250 -9% 240 128 227 444 -5%

Malta MT 6 389 552 6 471 358 6 380 231 -1% 210 585 222 390 6%

Netherlands NL 47 692 602 46 335 438 47 145 263 2% 3 683 374 3 646 442 -1%

Poland PL 104 128 030 102 897 334 103 155 294 0% 9 590 513 9 436 650 -2%

Portugal PT 36 502 920 38 877 845 37 597 193 -3% 3 611 312 3 582 154 -1%

Romania RO 53 352 969 53 888 341 53 017 913 -2% 5 123 291 5 123 115 0%

Slovakia SK 22 249 354 21 795 577 22 910 975 5% 1 722 809 1 704 368 -1%

Slovenia SI 14 506 456 15 298 284 14 291 061 -7% 1 202 125 1 150 539 -4%

Spain ES 127 913 080 126 493 012 155 061 130 23% 13 861 588 13 858 525 0%

Sweden SE 29 551 381 29 705 520 30 407 270 2% 2 611 552 2 641 834 1%

United Kingdom UK 122 212 197 118 307 170 117 879 531 0% 8 965 606 8 823 674 -2%

Iceland IS 7 009 596 7 107 553 6 964 770 -2% 261 687 237 505 -9%

Liechtenstein LI 3 481 588 3 263 976 2 190 313 -33% 98 711 92 590 -6%

Norway NO 19 011 283 18 687 111 18 919 750 1% 1 608 566 1 522 370 -5%

Turkey TR 98 111 816 97 680 702 97 694 427 0% 4 762 650 4 752 779 0%

FYROM MK 4 765 287 5 099 957 4 857 911 -5% 35 534 31 760 -11%

1 473 145 825 1 459 468 428 1 495 578 511 2,47% 128 608 658 127 135 624 -1%

Heading 1 Heading 4 + EDF

Grand Total


– Contracted projects by NAs and EACEA 2016 ANNEX 4

KA2 Participants count is based on estimates.

Source: EACEA and Data extracted from Eplus Link on 13/09/2017

Grants Organisations

Chapter Type Received ContractedSuccess

Ratein million EUR Total Total

KA1 Indirect 39 858 16 747 42% 1 222,0 57 856 721 906

Direct 105 108 132,3 1 156 3 025

KA1 Total 39 963 16 855 1 354,3 59 012 724 931

KA2 Indirect 10 090 2 374 24% 382,9 13 164 453 645

Direct 1 662 310 19% 175,2 3 368 -

Direct restricted 80 80 100% 19,3 80 -

KA2 Total 11 832 2 764 577,4 16 612 453 645

KA3 Indirect 963 281 29% 7,1 1 015 68 370

Direct 465 169 36% 43,3 600 -


KA3 Total 1 777 793 69,6 2 026 68 370

Jean Monnet Direct 1 034 269 26% 15,2 348 284 208


JM Total 1 041 276 44,5 355 284 208

Sport Direct 426 140 33% 28,1 789 -

Sport Total 426 140 28,1 789 -

Grand Total 55 039 20 828 2 074,0 78 794 -

Action Projects Participants


– KA1 actions - Results of the calls 2016 for contracted projects ANNEX 5

(*) Projects under Erasmus Mundus Master Courses and Join Doctorates may be renewed without need for new submission.

VET: Vocational Education and Training Source: Eplus Link (Report EP013) and EACEA - Data extracted on 13/09/2017

Grants Organisations Participants

Received Contracted Success Rate in million EUR

School education staff mobility 8 419 2 542 30% 46,5 4 025 23 463

VET learner and staff mobility 7 098 3 235 46% 275,6 17 177 139 574

Higher education student and staff mobility 3 998 3 886 97% 633,2 3 886 360 046

Higher education student and staff mobility between Programme and Partner Countries 1 302 906 70% 127,1 906 36 197

Adult education staff mobility 1 570 406 26% 8,9 874 5 017

Youth mobility 17 471 5 772 33% 130,6 30 988 157 609

Subtotal for decentralised actions 39 858 16 747 42% 1 222,0 57 856 721 906

Large-Scale Volunteering Events 13 3 23% 0,3 3 235

Erasmus Mundus Joint Master Degrees (selected 2015) 92 27 29% 73,0 150 1 838

Erasmus Mundus Master Courses (ongoing) (*) 60 0% 43,3 714 836

Erasmus Mundus Joint Doctorates (ongoing) (*) 18 0% 15,7 289 116

Subtotal for centralised actions 105 108 132,3 1 156 3 025

TOTAL 39 963 16 855 1 354,32 59 012 724 931

Projects


– KA1 decentralised mobility projects contracted - Call 2016 ANNEX 6

(*) Attention success rate for Higher Education KA103 is calculated differently, based on participants in contracted projects versus participants in submitted projects.

Total grants at project level and per activity might be different due to the way activities are implemented.

Source: Eplus Link (Report EP013) - Data extracted on 13/09/2017

Organisations

Field Type Received Contractedinvolving

Consortia

Success

Rate (*)

Total Grant

(EUR)

Linked to

Activities (EUR)

Other

Costs (EUR)

Other

Costs (%)

involved in

projects

Subtotal - KA1 School Education 8 419 2 542 149 30% 46 508 852 38 312 554 8 195 948 18% 4 025

Subtotal - KA1 Vocational Education and Training 7 098 3 235 510 46% 275 612 719 232 872 457 42 740 263 16% 17 177

Subtotal - KA1 Higher Education 5 300 4 792 158 760 354 628 660 074 890 100 286 458 13% 4 792

Subtotal - KA1 Adult Education 1 570 406 49 26% 8 898 277 7 163 377 1 734 900 19% 874

Subtotal - KA1 Youth 17 471 5 772 0 33% 130 633 945 130 149 839 484 650 0,4% 30 988

GRAND TOTAL 39 858 16 747 866 42% 1 222 008 422 1 068 573 117 153 442 219 13% 57 856

Action

School

Education

Adult Education

Youth

Vocational

Education and

Training

Higher Education

130 633 945

874

44% 240 442 009493

33%

127 135 624 115 409 352 11 732 99270% 9% 906

1 851

633 219 004 544 665 538 88 553 466 14% 3 886

30 988

Adult education staff mobility (KA104) 1 570 406 49

38 312 554 8 195 948 18%

2 976

15%

203 117 219 37 324 790VET learner and staff mobility (KA102)

Higher education student and staff mobility

(KA103)3 998 3 886 141 73%

School education staff mobility (KA101) 8 419 2 542 149 30% 46 508 852

Youth mobility (KA105) 17 471 5,772

Higher education student and staff mobility

between Programme and Partner Countries

(KA107)

4 025

16% 15 326

VET learner and staff mobility with VET

mobility charter (KA116)265 259 17 98% 35 170 710 29 755 237 5 415 473

26%

Projects Grants

1 302 906 17

6 833

0 130 149 839 484 650 0,4%

8 898 277 7 163 377 1 734 900 19%


Projects

count

Activities

count

Grant

(EUR)

% Funding

per activityTotal Special Needs

Fewer

Opportunities

Accompanying

persons

Average

funding per

Part. (EUR)

Job Shadowing 755 755 5 946 290 13% 5 219 14 - - 1 139

Structured Courses/Training Events 2 311 2 311 32 086 023 69% 18 027 75 - - 1 780

Training/teaching assignments abroad 70 70 280 241 1% 217 1 - - 1 291

Subtotal - KA1 School Education 2 542 3 136 38 312 554 82% 23 463 90 . . 1 633

Staff training abroad 1 168 1 168 17 471 130 7% 14 975 55 - 2 247 1 167

Training/teaching assignments abroad 229 229 2 392 239 1% 2 035 3 - 393 1 176

VET learners traineeships in companies abroad 2 101 2 190 143 461 283 60% 78 544 1 003 6 538 4 892 1 827

VET learners traineeships in vocational institutes abroad 884 899 39 792 568 17% 26 302 552 3 145 2 475 1 513

Staff training abroad 191 191 3 576 103 10% 3 057 - - 192 1 170

Teaching/training assignments abroad 47 47 572 664 2% 487 - - 95 1 176

VET learners traineeships in companies abroad 224 252 21 068 377 60% 10 840 106 868 450 1 944

VET learners traineeships in vocational institutes abroad 91 94 4 538 093 13% 3 334 30 177 246 1 361

Subtotal - KA1 Vocational Education and Training 3 235 5 070 232 872 457 84% 139 574 1 749 10 728 10 990 1 668

Staff mobility for teaching between P rogramme Countries 2 597 2 597 28 827 612 5% 34 619 10 - - 833

Staff mobility for training between P rogramme Countries 3 033 3 033 21 843 622 3% 25 409 8 - - 860

Student mobility for studies between P rogramme Countries 2 545 2 545 356 258 638 56% 215 828 323 - - 1 651

Student mobility for traineeships between P rogramme Countries 3 327 3 327 137 735 666 22% 84 190 63 - - 1 636

Staff mobility for Teaching To/From Partner Countries 819 819 24 508 521 19% 12 370 - - - 1 981

Staff mobility for Training To/From Partner Countries 644 644 15 131 830 12% 7 693 - - - 1 967

Student mobility for Studies To/From Partner Countries 768 768 75 769 001 60% 16 134 - - - 4 696

Subtotal - KA1 Higher Education 4 792 13 733 660 074 890 87% 396 243 404 - - 1 666

Job Shadowing 159 159 1 373 438 15% 1 208 2 - - 1 137

Structured Courses/Training Events 331 332 5 634 607 63% 3 659 30 - - 1 540

Training/teaching assignments abroad 26 26 155 332 2% 150 - - - 1 036

Subtotal - KA1 Adult Education 406 517 7 163 377 81% 5 017 32 - - 1 428

Advance P lanning Visit – EVS 108 143 230 344 0% 496 21 189 - 464

Advance P lanning Visit – Youth Exchange 1 072 1 129 1 838 950 1% 7 246 96 1 385 - 254

European Voluntary Service - Partner Countries 716 907 11 492 602 9% 2 336 110 1 164 - 4 920

European Voluntary Service - P rogramme Countries 1 804 2 847 40 286 152 31% 8 205 159 3 803 - 4 910

Mobility of youth workers - Partner Countries 396 463 9 577 006 7% 12 914 237 3 337 - 742

Mobility of youth workers - P rogramme Countries 753 891 16 223 938 12% 22 337 244 5 533 - 726

Youth Exchanges - Partner Countries 548 617 11 437 800 9% 23 113 565 9 134 - 495

Youth Exchanges - P rogramme Countries 1 921 2 127 39 063 047 30% 80 962 2 691 33 415 - 482

Subtotal - KA1 Youth 5 772 9 124 130 149 839 100% 157 609 4 123 57 960 - 826

GRAND TOTAL 16 747 31 580 1 068 573 117 87% 721 906 6 398 68 688 10 990 1 480

ParticipantsActivities


– KA101 - School Education Staff mobility - Projects contracted under Call 2016 ANNEX 7


Job Shadowing

Structured

Coursed/Training

Events

Training/Teaching

Assignmentsper Project per Participant

AT01 123 102 83% 746 879 61 104 527 023 11 052 7 322 1 770

BE01 10 6 60% 130 870 49 155 47 065 - 21 812 1 322

BE02 51 29 57% 661 090 78 425 425 535 3 830 22 796 1 509

BE03 8 8 100% 67 201 - 49 001 - 8 400 1 292

BG01 151 35 23% 785 208 42 525 634 543 - 22 435 2 533

CY01 38 29 76% 188 130 13 285 139 505 1 390 6 487 1 939

CZ01 234 75 32% 1 146 771 58 655 908 131 9 885 15 290 2 360

DE03 468 400 85% 5 225 910 808 729 3 407 773 29 058 13 065 1 862

DK01 55 35 64% 592 152 75 373 392 879 - 16 919 1 673

EE01 57 35 61% 400 476 59 724 270 402 - 11 442 1 992

EL01 363 94 26% 1 095 054 52 504 819 951 27 299 11 650 1 962

ES01 509 343 67% 3 946 798 640 715 2 515 707 40 326 11 507 1 841

FI01 128 93 73% 1 360 934 304 183 787 324 3 077 14 634 1 786

FR01 210 130 62% 4 181 969 1 045 593 2 414 217 94 759 32 169 2 305

HR01 70 29 41% 407 844 75 012 258 982 - 14 064 1 933

HU01 114 61 54% 1 076 810 50 672 866 862 7 026 17 653 2 475

IE01 37 23 62% 398 187 55 780 269 957 - 17 312 1 924

IS01 36 24 67% 291 671 38 675 192 702 7 794 12 153 1 944

IT02 783 120 15% 5 051 932 749 492 3 428 587 4 203 42 099 2 032

LI01 3 2 67% 74 500 3 500 58 750 - 37 250 2 129

LT01 116 28 24% 707 975 103 193 470 616 2 216 25 285 1 878

LU01 6 4 67% 105 485 32 380 48 955 - 26 371 1 529

LV01 72 47 65% 416 340 34 025 314 415 - 8 858 2 146

MK01 39 9 23% 130 152 - 108 802 - 14 461 2 134

MT01 19 8 42% 209 880 82 930 84 950 - 26 235 1 735

NL01 72 67 93% 991 578 63 535 681 413 1 630 14 800 1 415

NO01 40 29 73% 588 932 141 773 338 469 4 740 20 308 1 983

PL01 349 152 44% 3 150 123 162 977 2 483 004 2 942 20 724 2 198

PT01 135 33 24% 1 363 016 125 531 1 007 673 2 404 41 304 2 075

RO01 350 58 17% 1 638 019 62 385 1 311 034 - 28 242 2 167

SE01 85 37 44% 977 731 162 994 597 387 - 26 425 1 574

SI01 56 26 46% 393 374 91 598 208 316 26 610 15 130 2 049

SK01 103 49 48% 630 617 53 272 484 245 - 12 870 2 353

TR01 3 246 108 3% 3 702 195 352 321 2 700 274 - 34 280 1 995

UK01 283 214 76% 3 673 049 214 275 2 831 574 - 17 164 2 050

TOTAL 8 419 2 542 30% 46 508 852 5 946 290 32 086 023 280 241 18 296 1 982

Projects Grants

by Activity Averages

Success RateNational

AgencyReceived Contracted TOTAL


Organisations

Job Shadowing

Structured

Coursed/Training

Events

Training/Teaching

AssignmentsTotal Job Shadowing

Structured

Coursed/Training

Events

Training/Teaching

Assignments

422 66 348 8 1 - 1 - 151

99 59 40 - - - - - 16

438 88 346 4 - - - - 59

52 - 52 - - - - - 8

310 31 279 - - - - - 51

97 10 85 2 - - - - 42

486 59 420 7 - - - - 113

2 807 754 2 025 28 22 5 16 1 542

354 59 295 - - - - - 41

201 54 147 - - - - - 68

558 42 497 19 1 - 1 - 138

2 144 656 1 454 34 3 2 1 - 659

762 283 478 1 3 3 - - 125

1 814 789 956 69 21 - 21 - 232

211 58 153 - - - - - 52

435 46 383 6 - - - - 89

207 47 160 - - - - - 25

150 33 111 6 - - - - 31

2 486 601 1 880 5 1 - 1 - 218

35 4 31 - - - - - 2

377 97 278 2 - - - - 50

69 34 35 - 1 - 1 - 6

194 28 166 - - - - - 69

61 - 61 - - - - - 11

121 70 51 - 1 - 1 - 16

701 82 617 2 - - - - 89

297 99 194 4 - - - - 52

1 433 162 1 268 3 14 - 14 - 217

657 99 556 2 - - - - 54

756 43 713 - 15 - 15 - 126

621 169 452 - - - - - 71

192 67 110 15 1 1 - - 52

268 49 219 - 3 3 - - 124

1 856 294 1 562 - - - - - 174

1 792 187 1 605 - 3 - 3 - 252

23 463 5 219 18 027 217 90 14 75 1 4 025

TotalTOTAL

Participants

by Activity with Special Needs


– KA101 - School Education staff mobility – Staff by sending/receiving country - Call 2015 ANNEX 8

(*) Sending or receiving country was not yet available for these participants FYROM: Former Yugoslav Republic of Macedonia Source: Mobility tool (QV E+ dashboard) - Data extracted on 13/09/2017

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

20405 328 318 19 134 220 663 287 58 1 042 1 024 14 760 326 90 329 1 128 1 435 148

Austria AT 447 - 4 - 9 2 3 5 2 5 35 - 21 2 5 4 40 70 -

Belgium BE 419 2 - - 1 - 7 25 7 53 30 - 22 4 - 23 6 29 -

Bulgaria BG 259 3 1 - 4 3 8 - - 9 15 - 8 - - - 15 22 3

Croatia HR 171 7 2 - - 1 5 - 4 12 5 - 2 11 - 5 11 11 -

Cyprus CY 106 1 14 - 1 - 6 - - 2 3 - 1 24 - 1 - 4 2

Czech Republic CZ 483 18 - 2 - 1 - 2 - 14 9 - 41 3 - 4 25 15 6

Denmark DK 262 8 5 - - 2 1 - - 6 4 - 20 2 - 8 - 16 5

Estonia EE 163 3 1 - 9 2 2 1 - 17 4 - 12 6 - 9 1 12 -

Finland FI 639 37 - 1 11 5 6 8 1 - 40 - 22 14 5 21 28 80 -

France FR 1 792 7 38 3 5 11 23 13 - 78 - - 102 23 6 17 147 100 13

FYROM MK 36 1 - - - - 4 - - - 5 - - - - - - - -

Germany DE 1 918 87 28 4 4 24 14 65 7 113 84 - - 26 11 39 130 99 5

Greece EL 588 5 25 - 15 7 73 2 9 59 14 - 10 - - 19 18 52 2

Hungary HU 417 14 3 - 3 6 3 - - 21 17 - 30 2 - 2 20 24 8

Iceland IS 236 - 8 - - - - 51 - - - - 16 2 - - 2 6 -

Ireland IE 218 3 4 - 2 1 24 3 - 5 13 - 4 25 - - - 12 -

Italy IT 1 813 5 25 - 6 15 19 8 4 105 78 4 64 16 - 15 239 - 20

Latvia LV 238 5 - 1 6 6 7 2 1 11 4 - 8 5 3 5 3 14 -

Liechtenstein LI 15 3 - - - - - - - - - - 6 - 1 - - - -

Lithuania LT 326 - - - 10 8 12 6 1 36 16 - 10 25 - 9 4 21 4

Luxembourg LU 21 - - - - - - - - 3 5 - - - - 2 - 2 -

Malta MT 54 - - 5 - - 11 - - 5 - - - - - - - - -

Netherlands NL 731 6 - - - 9 6 7 3 20 18 - 11 - 5 38 4 19 -

Norway NO 279 27 - - 6 2 - 8 - 16 11 - 42 - - 7 1 4 -

Poland PL 1 474 12 6 - 4 32 53 10 - 43 14 - 60 11 - 10 84 118 12

Portugal PT 676 10 21 1 7 22 47 13 6 71 17 - 9 25 1 12 22 81 6

Romania RO 795 10 17 - 12 40 46 4 - 39 30 - 6 40 3 - 6 49 36

Slovakia SK 333 3 2 - 2 - 46 - - 8 1 - 6 8 - - 4 20 14

Slovenia SI 256 3 2 - 2 3 13 2 3 5 10 - 8 3 3 7 18 26 2

Spain ES 1 629 10 11 2 3 3 22 20 5 137 95 - 26 18 - 28 276 113 -

Sweden SE 662 1 7 - 6 15 17 6 2 11 28 - 22 17 - 14 14 107 6

Turkey TR 1 748 37 89 - 6 - 181 - 1 86 37 10 144 13 45 5 10 252 4

United Kingdom UK 1 147 - 5 - - - 4 26 2 52 382 - 27 1 2 25 - 57 -

Undefined (*) Und. (*) 54 - - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Grand total

RECEIVING COUNTRY


LI LT LU MT NL NO PL PT RO SK SI ES SE TR UK Und. (*)

1 75 5 1 169 444 238 205 802 115 47 176 2 311 457 167 5 816 54

- 1 - 52 13 8 1 9 22 - 7 18 1 3 105 - AT

- 1 - 7 61 8 2 17 1 - 13 17 5 - 78 - BE

- - - 15 2 - 5 18 - 2 - 20 - 22 84 - BG

- - - 6 1 1 1 8 3 - 11 6 4 - 54 - HR

- - - 3 5 - 1 4 1 - 7 11 - 1 14 - CY

- 3 - 64 6 4 - 1 1 23 1 13 3 10 214 - CZ

- 1 - 23 7 17 - 30 - 4 - 15 9 - 79 - DK

- 1 - 10 4 4 2 4 1 - 3 15 9 3 28 - EE

- - - 41 4 - 6 31 - - 4 112 8 12 142 - FI

- - 1 54 25 33 19 24 17 - 4 206 35 - 788 - FR

- - - 3 - - - - - - - 19 - - 4 - MK

1 3 4 135 20 26 39 77 11 2 24 228 87 12 509 - DE

- 5 - 21 12 10 16 40 2 - 12 96 7 4 53 - EL

- 1 - 38 7 - - 14 9 3 6 25 5 - 156 - HU

- - - 4 - 14 - 5 - - 8 - 30 - 90 - IS

- - - 17 7 4 3 37 2 - 8 35 2 - 7 - IE

- 2 - 123 17 8 9 41 - 5 1 223 40 4 717 - IT

- - - 21 1 7 - 23 - - 2 20 4 2 77 - LV

- - - - - - - 1 - - 1 - - - 3 - LI

- - - 37 6 2 8 9 - - 3 16 - 34 49 - LT

- - - - 1 - - 3 - - - 2 - - 3 - LU

- - - - - - 4 1 - - 3 22 - - 3 - MT

- - - 11 - - - 6 - - 2 22 - - 544 - NL

- - - 16 4 - - - 2 - 5 32 8 5 83 - NO

- 25 - 172 10 9 - 69 9 - 7 131 18 16 539 - PL

- 4 - 26 1 12 4 - 20 - 9 48 17 8 156 - PT

- - - 91 24 17 3 63 - - 10 167 8 3 71 - RO

- - - 16 5 2 - 8 1 - 2 4 3 2 176 - SK

- 1 - 20 4 1 - 14 - 5 - 28 8 3 62 - SI

- 13 - 63 15 30 20 30 1 3 18 - 42 10 615 - ES

- - - 54 6 - 20 34 4 - 2 79 - 13 177 - SE

- 14 - 26 166 8 28 175 4 - 1 223 47 - 136 - TR

- - - - 10 13 14 6 4 - 2 458 57 - - - UK

- - - - - - - - - - - - - - - 54 Und. (*)


– KA102 - VET learners and staff mobility - Projects contracted under Call 2016 ANNEX 9


Staff TrainingTraining/Teaching

Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project

(EUR)

per Staff

(EUR)

per Learner

(EUR)

AT01 113 105 93% 5 095 295 103 082 85 967 3 213 584 584 862 48 527 736 1 190

BE01 27 24 89% 2 375 471 19 210 - 1 942 789 101 472 98 978 1 067 1 830

BE02 55 44 80% 3 261 623 74 941 38 562 2 232 577 455 348 74 128 962 1 949

BE03 2 2 100% 91 230 6 770 - 69 410 - 45 615 1 128 1 653

BG01 164 67 41% 4 513 761 286 860 18 420 2 933 821 616 310 67 370 1 511 1 909

CY01 21 20 95% 1 040 372 36 168 10 700 386 400 458 354 52 019 1 562 1 969

CZ01 340 114 34% 6 464 816 151 706 2 561 4 325 529 986 820 56 709 1 264 1 738

DE02 428 411 96% 30 256 902 3 280 928 506 151 15 627 905 4 363 168 73 618 1 041 1 198

DK01 28 24 86% 2 813 513 242 554 38 288 1 431 320 562 401 117 230 1 132 1 300

EE01 27 22 81% 1 397 982 167 275 3 202 795 993 198 562 63 545 1 192 1 884

EL01 287 118 41% 6 288 924 1 149 917 67 859 1 241 461 2 825 187 53 296 1 469 1 770

ES01 486 350 72% 19 111 844 1 356 871 143 191 14 344 287 556 095 54 605 811 2 367

FI01 36 28 78% 2 925 990 310 487 104 321 1 396 748 513 384 104 500 875 1 406

FR01 433 268 62% 24 935 375 2 963 724 639 283 15 474 622 1 855 646 93 042 1 242 1 334

HR01 76 34 45% 2 465 952 98 778 2 422 1 691 794 275 208 72 528 1 177 1 678

HU01 197 93 47% 5 478 268 802 505 17 975 2 779 592 947 246 58 906 1 174 1 632

IE01 16 11 69% 817 126 116 089 30 935 286 062 263 290 74 284 1 186 2 121

IS01 8 6 75% 352 454 44 540 3 340 49 200 207 774 58 742 1 228 2 649

IT01 372 73 20% 22 210 511 541 680 23 994 19 203 043 91 953 304 254 1 312 2 932

LI01 4 4 100% 290 345 31 966 - 197 400 34 029 72 586 1 066 4 538

LT01 103 47 46% 2 544 692 469 291 1 978 1 551 366 103 953 54 142 1 202 1 823

LU01 6 5 83% 482 273 8 780 - 319 013 84 480 96 455 627 2 069

LV01 44 35 80% 2 803 616 228 881 39 455 1 456 498 751 482 80 103 1 474 2 713

MK01 38 17 45% 915 865 37 825 5 800 459 509 270 281 53 874 1 363 1 705

MT01 13 6 46% 172 235 136 535 - - - 28 706 1 339 -

NL01 36 30 83% 4 236 278 576 740 73 015 2 724 351 208 772 141 209 1 162 2 026

NO01 58 39 67% 1 701 746 142 948 - 893 199 471 949 43 635 1 429 2 605

PL01 306 211 69% 20 082 826 218 557 1 419 12 538 622 4 111 378 95 179 1 053 1 691

PT01 118 53 45% 5 773 433 206 247 7 950 4 544 530 400 906 108 933 1 170 2 839

RO01 233 108 46% 9 663 285 173 710 6 480 5 095 840 3 068 205 89 475 1 365 2 046

SE01 59 45 76% 5 219 067 339 263 29 633 3 025 020 1 062 551 115 979 1 033 2 078

SI01 38 28 74% 2 097 409 98 513 33 614 1 304 043 318 939 74 907 1 321 1 467

SK01 176 74 42% 3 614 854 92 230 10 512 2 221 139 722 223 48 849 1 038 1 701

TR01 2 296 355 15% 18 414 978 2 103 189 21 578 5 477 367 7 659 844 51 873 1 560 1 493

UK01 189 105 56% 20 531 698 852 370 423 634 12 227 248 4 660 496 195 540 1 353 2 078

TOTAL 6 833 2 976 44% 240 442 009 17 471 130 2 392 239 143 461 283 39 792 568 80 794 1 168 1 748

Projects

National

AgencyReceived Contracted Success Rate TOTAL

by Activity

Grants

Averages


Organisations


Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

Recent

GraduatesInvited Staff

150 107 2 739 454 883 13 61 83 59 - 785

18 - 1 060 57 803 12 26 217 - - 91

75 43 1 111 268 550 1 13 193 6 5 162

6 - 42 - 37 - - 5 - - 13

190 12 1 539 321 383 3 99 181 - 10 149

24 6 196 233 123 11 21 34 1 - 51

119 3 2 411 646 750 67 175 327 13 - 396

3 208 430 12 506 4 185 11 630 69 618 403 221 30 2

217 31 1 075 459 702 - 82 141 - 4 181

141 2 391 137 30 29 26 14 11 5 154

792 37 648 1 649 1 444 78 27 256 17 27 292

1 656 193 5 992 303 764 73 304 374 420 19 3

348 126 953 406 80 128 37 72 1 3 363

2 418 483 11 197 1 798 3 608 173 790 2 040 174 15 1

84 2 1 006 166 312 5 13 119 28 - 103

672 27 1 665 619 2 030 42 503 309 38 37 369

99 25 124 135 10 - 51 38 - - 49

35 4 16 81 61 - - - - 2 22

401 30 6 535 45 791 62 224 428 317 - 1

30 - 35 16 14 - - 4 4 - 29

390 2 846 62 24 77 60 104 57 1 192

14 - 107 88 72 1 80 9 - - 17

160 22 523 291 115 31 52 66 - 1 187

27 5 259 169 225 - 29 53 - - 45

102 - - - - - - - - - 15

492 67 1 242 206 85 30 4 34 2 17 359

100 - 377 147 61 24 11 74 - 1 172

207 2 7 282 2 566 8 695 81 802 859 59 - 596

176 7 1 529 213 1 383 46 501 200 105 3 411

126 6 2 470 1 521 674 100 780 350 - 13 523

326 31 1 464 503 351 46 129 41 - 2 320

75 25 879 227 514 40 141 162 - - 128

93 6 1 230 500 656 23 360 198 - 8 250

1 344 18 3 577 5 224 937 234 1 091 1 187 148 44 1

660 283 5 518 2 607 1 082 114 2 573 1 432 104 6 693

14 975 2 035 78 544 26 302 39 879 1 613 9 683 10 007 1 785 253 15 326

by Activity

Total

Participants

Out of which


– KA102 - VET learners and staff mobility – Participants by sending/receiving country - Call 2015 ANNEX 10

(*) Sending or receiving country was not yet available for these participants

FYROM: Former Yugoslav Republic of Macedonia

Source: Mobility tool (QV E+ dashboard) - Data extracted on 13/09/2017

AT BE BG HR CY CZ DK EE FI FR MK DE GI EL HU IS

127 695 3 259 2 103 289 401 1 218 3 294 1 705 758 3 002 5 071 154 15 879 2 2 002 2 373 618

Austria AT 3 206 - 17 - 3 5 5 30 7 86 263 - 459 - 26 32 17

Belgium BE 2 036 17 - - 4 - 22 20 49 45 433 - 170 - 68 32 50

Bulgaria BG 1 850 61 14 - - - 62 - - - 63 - 461 - - - -

Croatia HR 1 279 31 - - - - - 4 - 32 38 - 253 - - - -

Cyprus CY 495 2 - - 18 - 20 - - 1 3 - 36 - 176 - -

Czech Republic CZ 3 466 99 - - 17 20 - - 30 54 23 4 682 - 39 81 2

Denmark DK 1 976 16 6 - - 9 34 - 15 45 58 - 119 - 1 14 100

Estonia EE 865 19 5 - - - - 21 - 134 81 - 131 - - 29 5

Finland FI 2 975 32 30 2 15 10 56 91 136 - 196 - 470 - 22 111 28

France FR 18 252 90 799 53 118 11 371 257 30 427 - 33 1 207 - 206 203 102

FYROM MK 298 - - - 61 - 17 - - - 18 - 26 - 4 - -

Germany DE 19 393 1 109 81 36 69 72 460 416 155 768 915 2 - - 122 262 95

Greece EL 2 947 50 - - 4 505 36 4 17 5 18 - 534 - - - -

Hungary HU 3 184 119 3 - 31 64 22 38 16 189 180 - 1 133 - 39 - 14

Iceland IS 200 - - - - - - 62 4 19 6 - 31 - - - -

Ireland IE 665 - - - - - - - 27 31 75 - 14 - - 11 7

Italy IT 8 352 78 95 95 - - 216 - 18 51 488 - 583 - 68 57 -

Latvia LV 918 15 4 16 6 10 16 20 48 80 25 7 184 - 4 7 2

Liechtenstein LI 66 - - - - - 22 - - - - - - - - - -

Lithuania LT 2 165 126 5 - - 13 40 55 40 72 100 9 326 - 13 11 5

Luxembourg LU 183 5 12 - - - - - - - 78 - 60 - - - -

Malta MT 253 4 2 - - - 1 1 - 15 9 - 5 - - - 3

Netherlands NL 7 036 282 468 4 4 19 30 178 38 362 244 1 948 - 108 35 49

Norway NO 1 515 27 2 - - - 25 207 23 38 66 - 142 - 26 10 63

Poland PL 10 342 172 17 36 - 26 6 40 - - 322 18 2 889 - 841 70 -

Portugal PT 2 453 21 - 13 - 5 25 2 27 89 112 - 215 - 84 - 1

Romania RO 4 208 - - - - 386 34 30 - - 31 - 376 - 32 15 -

Slovakia SK 2 162 78 - - - 14 583 - 4 11 47 - 147 - 28 383 -

Slovenia SI 1 582 115 30 - 8 7 10 17 27 112 54 18 105 - - 75 -

Spain ES 5 611 22 43 14 37 - 64 42 10 196 440 - 504 2 31 6 8

Sweden SE 1 802 48 138 1 - 10 7 35 3 43 102 62 202 - - 23 37

Turkey TR 9 639 391 264 - - - 945 39 - 23 11 - 2 680 - 7 666 -

United Kingdom UK 6 285 230 68 19 6 32 165 96 34 74 572 - 787 - 57 240 30

Undefined (*) Und. (*) 36 - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Grand total

RECEIVING COUNTRY


IE IT LV LI LT LU MT NL NO PL PT RO SK SI ES SE TR UK Und. (*)

5 975 12 648 517 11 734 120 5 114 2 730 1 114 2 512 7 100 1 531 588 812 19 776 1 877 761 21 611 36

425 422 - 2 12 3 135 46 75 2 28 18 8 45 196 80 5 754 - AT

20 243 4 - - - 176 130 22 6 41 - 1 27 183 31 1 241 - BE

- 284 - - - - - 48 - 22 90 26 27 - 370 - 88 234 - BG

113 174 6 - - - - - - 27 56 - - 281 180 6 - 78 - HR

- 37 30 - - - 19 48 1 57 - - - - 16 - - 31 - CY

221 420 54 - 20 10 40 17 8 85 256 4 219 15 337 7 - 702 - CZ

111 46 - - 1 1 45 62 101 3 7 69 - 5 305 4 - 799 - DK

13 70 19 - 18 - 26 33 9 18 35 - 15 12 85 5 - 82 - EE

82 100 6 - 22 1 143 240 14 15 50 - 12 106 595 69 2 319 - FI

1 932 1 342 12 - 51 68 1 005 269 209 493 665 257 49 52 3 355 251 4 4 331 - FR

- 5 - - - - 1 - - 13 16 22 - 62 10 - 39 4 - MK

1 366 1 020 73 9 80 13 715 497 443 484 163 314 63 41 2 380 503 273 6 394 - DE

- 603 57 - 17 - 2 6 - 21 210 31 - 1 545 34 35 212 - EL

42 436 3 - - - 66 17 21 155 67 17 25 - 283 20 25 159 - HU

- 3 - - - - - 2 9 3 - - - - - 19 - 42 - IS

- 40 - - 7 - 44 22 - - - 9 11 27 134 49 5 152 - IE

567 - 24 - 156 - 998 68 33 126 653 53 8 20 1 956 12 - 1 929 - IT

- 96 - - 45 - 57 - 2 4 94 - 13 - 99 13 - 51 - LV

- - - - - - - - - - - - - - 23 - - 21 - LI

7 201 127 - - - 104 5 11 103 141 2 15 10 401 5 85 133 - LT

1 3 - - - - 2 2 - 1 12 - 1 - 1 2 - 3 - LU

10 48 1 - 2 - - 78 - 2 5 - - - 4 3 - 60 - MT

108 239 6 - 2 22 473 - 67 13 179 40 5 7 1 540 202 68 1 295 - NL

83 89 6 - 12 - 43 49 - 13 13 1 - 15 220 8 - 334 - NO

154 1 546 6 - 50 - 50 24 - - 979 6 65 18 2 029 - 7 971 - PL

32 497 6 - 18 2 151 3 - 111 - 16 - 39 710 8 - 266 - PT

20 402 - - - - 36 - - 205 1 509 - - - 673 - 46 413 - RO

7 281 - - 10 - 14 - 10 48 29 - - - 83 3 - 382 - SK

17 194 - - 9 - 176 13 4 40 139 - 23 - 184 5 3 197 - SI

456 2 166 3 - 23 - 160 48 11 177 473 16 12 23 - 9 3 612 - ES

119 200 6 - - - 93 83 40 15 7 - 10 6 234 - 9 269 - SE

- 877 68 - 171 - 11 686 - 234 760 553 - - 821 291 - 141 - TR

69 564 - - 8 - 329 234 24 16 423 77 6 - 1 824 238 63 - - UK

- - - - - - - - - - - - - - - - - - 36 Und. (*)


– KA116 - VET learner and staff mobility with VET mobility charter - Projects contracted under Call 2016 ANNEX 11

FYROM: Former Yugoslav Republic of Macedonia Source: Mobility tool (QV E+ dashboard) - Data extracted on 13/09/2017


Assignments

Learners in

Companies

Learners in

Vocational

Institutes

per Project

(EUR)

per Staff

(EUR)

per Learner

(EUR)

AT01 3 3 100% 383 235 - 3 201 321 234 - 127 745 - 1 912

BE02 6 6 100% 484 297 46 576 - 304 670 50 251 80 716 1 059 1 606

CY01 1 1 100% 182 420 - - 159 670 - 182 420 - 2 187

CZ01 4 4 100% 308 323 3 000 - 221 423 36 300 77 081 600 1 815

DE02 43 43 100% 3 847 444 464 899 21 675 2 174 040 341 130 89 475 1 057 1 228

DK01 8 8 100% 1 207 934 118 095 1 031 520 305 333 503 150 992 1 147 1 355

EE01 5 5 100% 777 969 92 121 6 206 532 440 27 902 155 594 1 297 2 147

EL01 7 7 100% 569 209 159 617 - 43 326 267 916 81 316 1 464 1 638

ES01 30 27 90% 1 219 073 120 688 5 225 794 107 106 403 45 151 989 2 042

FI01 17 17 100% 1 856 712 211 552 66 866 1 101 646 82 098 109 218 904 1 323

FR01 22 22 100% 3 627 789 479 676 39 357 1 924 793 574 563 164 900 1 398 1 240

HR01 2 2 100% 179 811 7 290 - 112 123 29 598 89 906 1 215 1 417

HU01 7 7 100% 660 791 31 012 - 396 538 133 841 94 399 1 034 1 887

IE01 5 5 100% 789 514 28 555 70 310 588 549 - 157 903 952 2 317

IS01 4 4 100% 334 941 33 820 7 235 123 556 126 230 83 735 1 208 2 602

IT01 16 16 100% 4 030 589 239 162 18 430 3 225 634 42 572 251 912 1 495 2 463

LT01 14 14 100% 1 351 893 153 578 19 876 598 839 356 714 96 564 1 138 1 776

LU01 1 1 100% 89 317 12 980 - 61 437 - 89 317 811 2 560

LV01 1 1 100% 107 813 8 875 1 750 37 926 47 362 107 813 1 109 3 280

NL01 14 13 93% 5 582 694 840 760 241 270 3 015 764 751 450 429 438 1 181 1 960

NO01 11 11 100% 2 067 081 219 385 4 862 1 372 011 258 923 187 916 1 239 3 275

PL01 4 4 100% 590 041 28 516 - 437 336 31 939 147 510 1 056 1 771

PT01 11 10 91% 1 453 322 65 905 6 476 1 089 887 125 554 145 332 1 080 2 820

RO01 4 3 75% 250 210 8 650 - 128 592 74 622 83 403 1 730 1 831

SE01 3 3 100% 329 658 47 165 - 233 743 - 109 886 1 025 2 269

SI01 4 4 100% 492 189 74 081 16 924 223 210 95 274 123 047 1 043 1 820

SK01 12 12 100% 705 003 18 695 6 330 301 636 264 242 58 750 850 1 626

TR01 1 1 100% 73 663 18 240 - - 43 523 73 663 1 824 1 612

UK01 5 5 100% 1 617 775 43 210 35 640 1 023 942 336 183 323 555 1 029 2 416

TOTAL 265 259 98% 35 170 710 3 576 103 572 664 21 068 377 4 538 093 135 794 1 170 1 807

Projects Grants

National

AgencyReceived Contracted

Success

RateTOTAL



Organisations


Assignments

Learners in

Companies

Learners in

Vocational

Institutes

Apprenticeswith special

Needs

with fewer

Opportunities

Accompanying

Persons

- 4 168 - - - - 4 40

44 - 184 37 83 - - 28 39

- - 73 - - - - 8 4

5 - 113 29 33 - 25 11 16

440 23 1 723 326 1 268 - 48 46 86

103 1 375 255 545 - - 42 63

71 2 246 15 - - 5 - 62

109 - 22 168 172 - - 18 22

122 5 369 72 65 1 16 30 39

234 69 814 81 8 37 21 33 259

343 15 1 459 556 232 2 77 163 244

6 - 80 20 - 6 10 18 13

30 - 172 109 195 - 134 27 32

30 56 254 - - 6 183 53 48

28 5 34 62 82 - - 3 20

160 10 1 297 30 5 4 29 117 223

135 21 340 198 - 25 85 55 103

16 - 24 - 20 - - - 8

8 2 12 14 26 - - 2 4

712 222 1 347 575 437 20 59 29 93

177 2 325 173 234 - - 54 142

27 - 252 13 240 - - 25 20

61 4 344 87 387 - 110 36 75

5 - 61 50 - - - 4 12

46 - 103 - - 4 15 11 33

71 10 117 58 - 2 15 24 32

22 6 180 168 130 - 41 50 64

10 - - 27 - - - 3 7

42 30 352 211 90 29 172 89 48

3 057 487 10 840 3 334 4 252 136 1 045 983 1 851

Participants

Out of which by Activity

Total


– KA103 Higher Education student and staff mobility within programme countries - Projects contracted under Call 2016 ANNEX 12

ECHE: Erasmus Charter for Higher Education


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

AT01 69 69 100% 13 573 330 11 181 350 1 045 680 1 346 300 196 715 1 521 771

BE01 39 39 100% 6 714 649 5 546 123 392 226 776 300 172 170 1 237 604

BE02 25 25 100% 10 413 516 8 004 689 855 643 1 553 184 416 541 1 368 698

BE03 1 1 100% 67 690 36 225 15 715 15 750 67 690 1 294 924

BG01 49 48 98% 10 157 154 7 309 590 1 642 964 1 204 600 211 607 2 838 1 183

CY01 20 20 100% 2 815 781 2 407 281 182 000 226 500 140 789 3 353 929

CZ01 68 68 100% 14 398 709 11 139 602 990 807 2 268 300 211 746 2 111 844

DE01 345 344 100% 71 066 078 52 911 070 6 121 008 12 034 000 206 587 1 288 939

DK01 37 37 100% 7 782 923 5 574 718 680 955 1 527 250 210 349 1 184 714

EE01 18 17 94% 4 282 780 3 184 400 605 080 493 300 251 928 2 962 937

EL01 43 43 100% 14 503 685 11 738 414 1 061 571 1 703 700 337 295 2 257 712

ES01 950 899 95% 89 337 652 73 340 092 4 588 660 11 408 900 99 374 1 824 800

FI01 41 41 100% 10 492 460 7 559 020 924 740 2 008 700 255 914 1 282 627

FR01 802 787 98% 58 803 219 46 246 821 3 480 530 9 075 868 74 718 1 378 873

HR01 41 40 98% 5 142 872 3 876 713 676 909 589 250 128 572 2 238 1 332

HU01 50 49 98% 12 258 143 9 223 826 1 348 067 1 686 250 250 166 2 181 870

IE02 30 29 97% 7 514 791 6 254 522 304 569 955 700 259 131 1 810 1 050

IS01 7 7 100% 1 812 057 1 288 657 342 000 181 400 258 865 3 511 1 295

IT02 247 244 99% 55 865 883 45 278 333 3 423 612 7 163 938 228 959 1 217 909

LI01 1 1 100% 173 300 104 950 38 600 29 750 173 300 2 332 965

LT01 43 42 98% 8 030 078 6 164 805 800 873 1 064 400 191 192 2 138 922

LU01 4 4 100% 1 356 260 1 120 450 61 810 174 000 339 065 1 807 847

LV01 45 45 100% 5 976 848 4 507 458 650 940 818 450 132 819 2 267 1 074

MK01 13 13 100% 1 182 550 941 250 81 000 160 300 90 965 2 497 1 000

MT01 3 3 100% 1 470 549 1 261 129 87 570 121 850 490 183 3 177 1 327

NL01 56 56 100% 18 058 081 14 234 039 798 842 3 025 200 322 466 1 298 646

NO01 40 39 98% 6 313 833 4 893 686 729 197 690 950 161 893 1 969 854

PL01 254 252 99% 42 994 534 30 200 502 6 024 132 6 769 900 170 613 1 825 737

PT01 84 83 99% 15 426 043 11 527 523 1 315 185 2 583 335 185 856 1 377 744

RO01 70 68 97% 21 724 715 16 462 400 2 530 565 2 731 750 319 481 2 246 825

SE01 39 39 100% 10 775 135 7 854 755 1 386 180 1 534 200 276 286 1 937 1 020

SI01 70 67 96% 5 388 777 4 222 572 520 814 645 391 80 430 2 092 809

SK01 34 34 100% 9 555 939 7 504 055 751 134 1 300 750 281 057 2 142 532

TR01 194 170 88% 40 314 053 32 145 882 3 013 921 5 154 250 237 141 2 000 829

UK01 166 163 98% 47 474 938 38 747 401 3 197 737 5 529 800 291 257 2 235 1 083

TOTAL 3 998 3 886 97% 633 219 004 493 994 304 50 671 235 88 553 466 162 949 1 647 844

Averagesout of which

Projects Grants

National

AgencyReceived Contracted Success Rate TOTAL


Students for

studies

Students for

Traineeships

Staff for

Teaching

Staff for

Training

# HEIs

Contracted

Total ECHE

Holders

% of all ECHE

holders

8 706 4 705 2 644 874 483 69 73 95%

5 132 3 295 1 188 359 290 37 42 88%

7 079 4 073 1 780 970 256 24 24 100%

45 9 19 2 15 1 1 100%

3 965 1 471 1 105 877 512 47 52 90%

914 358 360 90 106 19 24 79%

6 450 4 257 1 019 799 375 65 75 87%

47 611 32 842 8 252 3 773 2 744 331 369 90%

5 663 3 006 1 703 568 386 37 42 88%

1 721 658 417 384 262 17 24 71%

6 692 3 568 1 634 797 693 40 42 95%

45 947 30 720 9 494 3 194 2 539 865 1 447 60%

7 370 4 511 1 383 821 655 40 41 98%

37 556 23 849 9 720 2 360 1 627 761 1 074 71%

2 240 1 314 418 223 285 40 47 85%

5 779 3 303 927 1 070 479 47 53 89%

3 745 2 454 1 001 173 117 29 36 81%

631 247 120 92 172 7 7 100%

40 963 28 031 9 164 2 436 1 332 224 241 93%

85 35 10 10 30 1 1 100%

3 753 1 591 1 293 421 448 40 43 93%

693 495 125 21 52 4 4 100%

2 594 1 160 828 273 333 45 48 94%

458 311 66 59 22 13 18 72%

463 261 136 37 29 3 5 60%

12 206 7 379 3 591 865 371 54 61 89%

3 339 2 200 285 462 392 39 43 91%

24 716 10 513 6 031 4 865 3 307 250 290 86%

10 139 6 023 2 348 1 249 519 74 100 74%

10 399 4 120 3 210 1 783 1 286 68 76 89%

5 415 3 170 886 754 605 39 42 93%

2 662 1 198 820 385 259 66 77 86%

4 915 2 344 1 160 69 1 342 33 34 97%

19 710 12 347 3 727 2 018 1 618 157 191 82%

20 290 10 010 7 326 1 486 1 468 161 200 81%

360 046 215 828 84 190 34 619 25 409 3 747 4 947 76%

Higher Education Institutions (HEI)

Participants Organisations

Contracted

by Activity


– KA103 - Higher Education mobility within programme countries - Students by sending/receiving country - Call 2015 ANNEX 13


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

303880 7 352 11 010 1 155 1 804 1 000 9 286 5 568 1 652 8 018 29 068 77 33 346 4 059 5 707 808

Austria AT 6 939 - 188 13 56 16 121 201 50 333 561 1 1 461 57 53 36

Belgium BE 8 955 206 - 33 33 41 176 265 46 392 1 335 - 713 58 137 14

Bulgaria BG 2 373 59 72 - 30 42 131 10 9 16 130 12 331 232 42 2

Croatia HR 1 703 189 37 11 - - 115 12 15 17 70 3 262 8 37 1

Cyprus CY 747 4 24 6 2 - 17 3 4 6 11 - 18 375 4 -

Czech Republic CZ 8 015 475 315 51 71 35 - 140 116 436 669 1 1 170 171 83 37

Denmark DK 4 215 111 168 43 7 23 82 - 26 40 308 1 564 22 66 43

Estonia EE 1 137 33 36 9 8 8 53 30 - 124 68 - 132 20 42 10

Finland FI 5 902 330 229 10 40 23 230 108 79 - 446 - 1 024 74 140 35

France FR 40 910 521 1 920 107 151 73 985 697 160 1 318 - 6 4 767 405 742 120

FYROM MK 209 4 - 12 23 - 10 - - - 4 - 23 - 2 -

Germany DE 40 089 1 273 884 63 155 66 780 961 307 1 807 5 881 1 - 320 770 178

Greece EL 5 017 106 200 31 19 147 287 74 16 106 655 - 713 - 109 1

Hungary HU 4 135 254 157 6 31 39 99 53 33 147 313 1 844 70 - 11

Iceland IS 327 10 14 - - 1 14 53 - 4 27 - 40 8 1 -

Ireland IE 3 172 84 113 6 8 6 61 46 4 54 676 - 492 18 27 2

Italy IT 34 343 656 1 616 117 155 38 504 384 158 529 4 332 2 4 063 310 450 37

Latvia LV 2 079 42 34 71 40 21 101 32 93 41 79 5 275 77 21 15

Liechtenstein LI 40 - 5 - - 1 - 2 - 4 4 - 4 - 1 -

Lithuania LT 4 358 93 116 37 71 134 233 85 80 147 180 4 352 143 68 7

Luxembourg LU 563 15 54 - - 1 9 1 - 11 132 - 223 2 7 -

Malta MT 362 5 19 - 2 1 17 9 - 12 8 - 13 - - 6

Netherlands NL 13 083 316 823 24 15 22 185 502 38 552 810 2 1 551 86 260 44

Norway NO 2 105 66 73 3 6 - 53 172 - 18 266 - 336 8 43 9

Poland PL 16 518 383 371 139 339 93 735 212 60 220 1 268 10 2 447 587 267 36

Portugal PT 8 647 126 307 57 96 7 530 104 44 138 463 - 493 107 259 1

Romania RO 6 758 177 198 60 39 26 137 100 6 42 915 2 715 300 721 38

Slovakia SK 3 824 192 92 22 54 10 1 017 20 33 106 173 2 368 47 123 12

Slovenia SI 2 084 216 73 1 76 2 139 45 9 55 102 4 364 15 19 7

Spain ES 39 445 638 1 975 131 179 30 1 235 636 132 962 3 785 1 4 117 250 524 52

Sweden SE 4 092 185 174 6 12 2 112 118 13 40 558 1 553 39 37 22

Turkey TR 16 089 276 366 62 67 - 845 102 90 128 644 17 2 667 190 558 1

United Kingdom UK 15 645 307 357 24 19 92 273 391 31 213 4 195 1 2 251 60 94 31

SEN

DIN

G C

OU

NTR

YGrand total

RECEIVING COUNTRY


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

7 614 22 785 1 589 64 2 717 914 2 215 12 771 6 206 14 616 12 662 2 827 1 867 2 465 44 596 10 050 6 945 31 067

202 431 26 8 28 10 23 425 201 89 168 22 28 53 863 459 144 612 AT

228 625 30 2 47 168 66 624 224 134 380 39 17 56 1 555 366 180 765 BE

13 179 20 2 4 2 97 46 9 168 80 72 24 14 236 10 164 115 BG

10 150 5 - 10 3 10 33 8 179 135 8 15 111 169 19 18 43 HR

7 23 6 - 2 1 4 30 - 5 32 3 4 1 66 5 1 83 CY

153 372 64 8 117 10 49 284 194 228 526 24 122 244 767 266 201 616 CZ

75 148 41 1 52 4 24 363 208 54 123 51 29 7 524 87 124 796 DK

7 72 34 - 20 1 14 59 19 17 88 1 7 12 89 49 25 50 EE

158 215 17 4 23 14 30 643 98 65 154 9 26 71 734 226 34 613 FI

2 270 2 435 189 1 313 324 441 1 586 1 031 1 266 707 562 185 189 7 311 1 662 769 7 697 FR

- 24 2 - 2 - - 4 - 12 6 13 - 24 6 - 38 - MK

1 407 2 320 241 20 234 183 96 1 574 1 535 1 086 977 170 117 203 6 490 2 614 2 231 5 145 DE

34 364 13 - 38 8 11 201 27 270 233 51 42 31 672 108 128 322 EL

77 363 11 1 15 - 37 231 42 155 187 96 30 27 365 76 85 279 HU

3 11 2 - 1 - 2 18 17 1 5 - - 2 31 28 - 34 IS

- 98 - - 3 60 32 237 21 27 19 1 1 11 565 91 5 404 IE

576 - 122 2 287 40 271 1 115 410 1 261 1 822 435 174 145 10 030 696 492 3 114 IT

8 87 - 1 279 1 17 69 34 65 138 14 19 19 230 51 53 47 LV

2 - - - - 1 - 2 - 2 - 2 - - 6 - 2 2 LI

40 373 163 - - 7 82 136 101 184 393 9 44 60 477 120 248 171 LT

1 4 - 2 - - - 5 - 4 31 - - 1 44 4 1 11 LU

26 63 2 - 6 - - 9 2 19 1 1 1 2 7 5 - 126 MT

344 555 39 - 42 7 148 - 531 181 364 33 10 45 2 025 870 505 2 154 NL

34 128 2 - 4 - - 194 - 24 60 3 1 7 217 92 15 271 NO

122 1 668 73 6 126 19 84 489 307 - 1 579 99 280 222 2 812 258 386 821 PL

68 1 070 56 - 123 11 10 389 72 1 084 - 229 91 185 1 882 118 141 386 PT

23 652 12 4 28 1 71 109 93 456 405 - 55 22 767 38 374 172 RO

31 167 42 - 85 1 34 49 48 261 197 13 - 84 360 22 66 93 SK

22 66 3 - 10 2 15 98 34 59 192 3 22 - 237 52 39 103 SI

1 234 7 470 148 - 280 20 314 1 742 639 3 314 2 655 333 312 338 - 897 308 4 794 ES

99 287 5 1 12 2 3 394 78 39 100 4 5 11 418 - 71 691 SE

36 1 320 207 - 504 2 20 627 23 3 804 686 500 196 244 1 117 253 - 537 TR

304 1 045 14 1 22 12 210 986 200 103 219 27 10 24 3 524 508 97 - UK


– KA103 - Higher Education mobility within programme countries - Staff by sending/receiving country - Call 2015 ANNEX 14


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

58047 1 490 1 535 814 765 465 2 937 767 540 2 093 3 200 132 4 528 1 471 1 791 349 724 5 237

Austria AT 1 440 - 71 14 21 7 67 27 7 90 43 - 274 29 32 7 29 112

Belgium BE 1 515 42 - 9 8 9 26 43 20 173 173 - 80 39 20 4 26 81

Bulgaria BG 1 515 43 22 - 22 4 111 4 7 21 72 25 91 76 55 1 - 92

Croatia HR 550 31 15 10 - 5 30 3 5 8 26 7 32 8 32 4 7 41

Cyprus CY 209 11 2 2 3 - 9 - - 3 7 - 10 63 9 - 2 9

Czech Republic CZ 2 760 92 44 50 51 17 - 21 20 81 124 2 234 56 73 24 33 127

Denmark DK 649 22 59 1 2 5 4 - 11 42 26 - 79 2 5 19 5 44

Estonia EE 661 29 12 8 8 13 21 21 - 106 28 - 55 8 11 8 7 34

Finland FI 2 016 111 132 4 17 6 82 53 57 - 70 - 315 31 48 26 29 76

France FR 2 990 39 143 65 32 14 100 20 8 66 - 2 265 110 63 13 85 359

FYROM MK 45 2 - 3 8 - 2 - - - - - 1 - - - - 5

Germany DE 5 028 266 97 55 50 21 164 72 47 312 336 1 - 128 144 46 80 373

Greece EL 1 117 40 24 33 11 118 50 5 7 18 82 - 95 - 22 3 7 124

Hungary HU 1 928 78 20 23 36 15 66 6 6 60 92 2 184 24 - 5 14 128

Iceland IS 228 2 2 1 - 1 2 25 5 14 4 - 25 3 3 - 2 9

Ireland IE 276 7 15 - 5 - 7 9 - 20 29 - 28 3 2 - - 10

Italy IT 3 109 53 92 18 29 12 54 32 25 65 294 3 219 70 71 4 28 -

Latvia LV 794 14 19 24 8 2 34 7 58 22 25 2 66 19 14 10 3 46

Liechtenstein LI 27 1 1 - - - - - - - - - 3 - 2 1 - 4

Lithuania LT 1 992 30 38 30 27 35 89 28 40 102 56 4 141 45 43 12 5 135

Luxembourg LU 23 1 - - - 1 - - 1 4 1 - 3 - 1 3 - 1

Malta MT 77 - 2 - 1 - 5 - - 2 5 - 10 1 1 3 2 10

Netherlands NL 1 309 40 113 1 1 4 28 61 7 147 39 1 124 28 29 4 28 88

Norway NO 763 24 35 3 4 3 14 69 11 33 42 - 72 11 9 20 8 27

Poland PL 7 981 96 92 161 153 48 818 27 58 123 301 11 659 204 196 39 48 813

Portugal PT 1 706 22 72 15 34 6 73 22 19 56 104 3 70 51 34 5 23 186

Romania RO 3 250 68 49 166 36 22 58 8 6 19 348 7 176 177 542 12 13 407

Slovakia SK 1 590 25 10 12 23 6 652 7 7 27 36 - 53 17 83 3 6 44

Slovenia SI 590 22 15 8 91 3 42 6 4 31 15 14 40 9 14 4 4 37

Spain ES 5 652 113 153 27 30 22 108 61 25 166 520 1 441 102 67 16 196 1 268

Sweden SE 1 037 40 33 2 6 32 26 14 20 55 39 2 112 22 18 29 8 83

Turkey TR 2 561 55 46 40 36 - 121 14 32 50 64 44 260 64 111 - 5 238

United Kingdom UK 2 659 71 107 29 12 34 74 102 27 177 199 1 311 71 37 24 21 226

SEN

DIN

G C

OU

NTR

YGrand total

RECEIVING COUNTRY


LV LI LT LU MT NL NO PL PT RO SK SI ES SE TR UK

863 14 1 358 41 435 1 571 810 3 462 3 291 1 815 2 091 635 6 563 1 034 1 235 3 991

22 - 26 1 3 48 27 30 55 45 4 22 135 33 23 136 AT

18 - 30 3 22 149 44 48 101 35 - 5 154 35 24 94 BE

48 - 23 1 1 12 5 163 98 118 57 7 144 4 138 50 BG

11 - 7 - 2 9 8 37 50 9 12 54 60 5 5 17 HR

1 - 6 - 4 6 1 3 9 3 3 5 8 4 - 26 CY

28 - 72 1 23 40 23 311 131 27 517 58 240 34 72 134 CZ

5 - 11 - - 49 29 8 44 1 2 3 52 17 14 88 DK

23 - 23 2 1 19 12 17 39 - 2 12 44 30 12 56 EE

13 - 47 4 12 137 35 51 75 16 31 36 199 82 18 203 FI

21 - 31 3 29 43 30 174 111 219 28 19 504 59 54 281 FR

- - - - - - - 1 1 1 1 8 - 1 11 - MK

80 2 90 8 71 189 106 400 133 104 34 28 673 151 130 637 DE

13 - 17 1 2 13 11 68 52 61 8 7 99 12 32 82 EL

13 - 23 1 22 49 13 109 95 432 135 26 127 11 42 71 HU

4 - 1 - 1 10 13 6 - 3 - 9 16 36 - 31 IS

2 - 1 - 5 17 4 13 4 6 1 5 29 9 2 43 IE

27 2 61 1 37 66 29 201 179 124 19 17 956 58 36 227 IT

- - 185 - 2 11 5 59 33 9 9 7 51 12 11 27 LV

- - - - 1 - 2 2 2 2 - - - - - 6 LI

201 2 - 7 11 52 23 203 122 21 26 31 200 37 103 93 LT

- - - - - - - - 2 - - 1 1 - - 3 LU

- - 2 - - 5 1 4 1 1 - - 2 1 - 18 MT

24 - 32 - 6 - 38 27 40 23 8 4 106 43 30 185 NL

13 - 8 - 1 41 - 22 12 15 4 3 55 33 6 165 NO

141 3 326 - 48 64 81 - 563 196 1 025 112 1 086 50 168 271 PL

14 - 57 - 7 28 17 118 - 40 10 26 481 30 13 70 PT

11 3 13 - 14 25 41 195 188 - 68 7 327 13 173 58 RO

11 1 32 - 2 20 8 278 45 31 - 28 81 8 20 14 SK

6 - 17 1 1 25 11 34 45 4 16 - 34 7 7 23 SI

33 - 79 6 48 113 61 320 816 85 27 33 - 66 45 604 ES

4 - 19 - 4 59 33 20 33 8 4 5 134 - 7 166 SE

58 - 89 1 3 69 10 458 141 147 32 29 203 29 - 112 TR

18 1 30 - 52 203 89 82 71 29 8 28 362 124 39 - UK


– KA107 - Higher Education mobility between programme and partner countries - Projects contracted under calls 2016 ANNEX 15


Students Staff per Project per Student per Staff

AT01 35 30 86% 2 744 073 1 875 150 637 073 91 469 4 961 2 110

BE01 19 13 68% 1 174 121 815 840 251 581 90 317 4 856 1 810

BE02 17 10 59% 1 644 636 1 067 649 432 887 164 464 4 602 2 004

BG01 44 25 57% 1 877 842 1 051 056 605 536 75 114 3 401 1 755

CY01 11 7 64% 416 275 166 885 193 390 59 468 3 973 1 639

CZ01 31 21 68% 3 489 927 2 265 559 926 518 166 187 4 203 2 288

DE01 124 94 76% 17 175 433 10 369 014 5 354 489 182 717 4 952 2 262

DK01 21 17 81% 1 484 954 777 551 552 353 87 350 4 521 2 038

EE01 12 11 92% 1 076 500 433 743 517 257 97 864 4 054 1 627

EL01 22 22 100% 3 006 285 1 479 030 1 152 905 136 649 3 208 1 649

ES01 86 63 73% 13 858 525 9 693 570 2 965 205 219 977 4 656 1 677

FI01 34 27 79% 2 467 415 1 368 921 846 394 91 386 4 136 2 132

FR01 119 63 53% 11 962 254 8 647 633 2 474 171 189 877 6 340 2 195

HR01 18 9 50% 1 219 633 569 055 524 328 135 515 4 247 1 697

HU01 28 22 79% 2 830 319 1 428 540 1 098 429 128 651 3 820 1 917

IE02 21 17 81% 1 346 340 618 460 601 530 79 196 4 615 2 650

IS01 7 6 86% 237 505 84 623 127 332 39 584 4 030 2 449

IT02 89 52 58% 12 883 462 8 461 857 3 445 055 247 759 5 157 2 358

LI01 1 1 100% 92 590 61 835 21 655 92 590 4 122 1 969

LT01 30 27 90% 1 851 275 963 290 640 785 68 566 3 823 1 352

LU01 2 2 100% 227 444 118 551 82 643 113 722 3 824 1 878

LV01 39 26 67% 1 430 741 854 564 423 285 55 029 4 405 1 728

MK01 10 8 80% 31 760 - 25 110 3 970 - 1 322

MT01 3 3 100% 222 390 37 590 148 400 74 130 4 177 1 562

NL01 31 25 81% 3 646 442 1 576 108 1 732 834 145 858 4 465 2 530

NO01 20 16 80% 1 522 370 1 001 231 383 939 95 148 5 135 1 837

PL01 110 91 83% 9 436 650 4 574 786 3 745 464 103 699 4 151 1 572

PT01 33 16 48% 3 582 154 2 240 544 1 046 310 223 885 5 478 2 097

RO01 44 43 98% 5 123 115 2 398 574 2 144 841 119 142 3 813 1 727

SE01 28 21 75% 2 641 834 1 398 985 1 023 749 125 802 5 299 2 790

SI01 15 7 47% 1 150 539 652 475 370 314 164 363 4 293 1 624

SK01 24 20 83% 1 704 368 874 430 631 488 85 218 3 659 1 925

TR01 81 21 26% 4 752 779 3 220 507 1 073 172 226 323 3 689 1 533

UK01 93 70 75% 8 823 674 4 621 395 3 439 929 126 052 5 541 2 387

TOTAL 1 302 906 70% 127 135 624 75 769 001 39 640 351 140 326 4 696 1 976

GrantsProjects

National

AgencyReceived Contracted Success Rate Total



Organisations

Total Students Staff Total Students Staff

680 409 251 158 271 127 144 30

307 189 120 69 118 48 70 13

448 292 172 120 156 60 96 10

654 415 248 167 239 61 178 25

160 96 30 66 64 12 52 7

944 652 405 247 292 134 158 21

4 461 2 911 1 558 1 353 1 550 536 1 014 94

443 268 130 138 175 42 133 17

425 215 59 156 210 48 162 11

1 160 675 293 382 485 168 317 22

3 850 2 617 1 549 1 068 1 233 533 700 63

728 463 240 223 265 91 174 27

2 491 1 742 1 148 594 749 216 533 63

443 283 106 177 160 28 132 9

947 518 229 289 429 145 284 22

361 213 90 123 148 44 104 17

73 40 16 24 33 5 28 6

3 102 1 986 1 182 804 1 116 459 657 52

26 18 13 5 8 2 6 1

726 427 157 270 299 95 204 27

75 47 27 20 28 4 24 2

439 281 159 122 158 35 123 26

19 8 - 8 11 - 11 8

104 54 5 49 50 4 46 3

1 038 685 265 420 353 88 265 25

404 281 163 118 123 32 91 16

3 484 2 397 906 1 491 1 087 196 891 91

908 626 335 291 282 74 208 16

1 871 1 074 427 647 797 202 595 43

631 381 185 196 250 79 171 21

380 233 110 123 147 42 105 7

567 341 159 182 226 80 146 20

1 573 993 652 341 580 221 359 21

2 275 1 353 544 809 922 290 632 70

36 197 23 183 11 933 11 250 13 014 4 201 8 813 906

Participants

Total Total

Incoming Outgoing


– KA107 - Higher Education mobility between programme and partner countries - Student and Staff by sending/receiving country - Call 2015 (1/2) ANNEX 16 FYROM: Former Yugoslav Republic of Macedonia Source: Mobility tool (QV E+ dashboard) - Data extracted on 13/09/2017

Western

Balkans

Eastern

Partnership

South

Mediterranean

Russian

FederationAsia Central Asia Latin America South Africa

Industrialised

Asia

Industrialised

Americas

26250 1 441 763 1 181 1 070 1 251 244 399 111 591 617

Austria AT 208 27 15 19 39 52 7 20 3 9 17 AT

Belgium BE 161 17 15 22 31 25 2 7 4 16 22 BE

Bulgaria BG 161 50 20 15 26 28 3 7 - 6 6 BG

Croatia HR 130 36 26 19 12 13 3 5 - 8 8 HR

Cyprus CY 25 4 2 6 1 3 - 3 2 1 3 CY

Czech Republic CZ 287 49 23 47 36 48 13 15 8 24 24 CZ

Denmark DK 92 7 2 13 15 22 - 18 1 5 9 DK

Estonia EE 110 8 10 11 24 27 7 9 - 7 7 EE

Finland FI 146 28 8 17 12 35 6 11 4 14 11 FI

France FR 533 77 74 54 95 74 27 21 8 46 57 FR

FYROM MK 6 1 - - 2 3 - - - - - MK

Germany DE 784 147 88 169 109 96 32 26 19 65 33 DE

Greece EL 178 51 7 24 25 30 4 13 4 9 11 EL

Hungary HU 330 54 68 66 28 42 15 13 4 16 24 HU

Iceland IS 28 3 1 2 5 6 4 1 1 3 2 IS

Ireland IE 91 5 7 21 9 18 - 8 2 10 11 IE

Italy IT 605 125 52 109 117 53 7 26 7 51 58 IT

Latvia LV 109 22 19 13 22 11 4 2 1 8 7 LV

Liechtenstein LI 9 1 - 5 1 - 1 - - 1 - LI

Lithuania LT 248 42 34 51 21 47 12 11 3 12 15 LT

Luxembourg LU 12 2 2 1 2 5 - - - - - LU

Malta MT 21 - - 9 - 5 - 2 - 3 2 MT

Netherlands NL 170 45 9 25 19 31 6 2 1 9 23 NL

Norway NO 49 7 4 15 4 7 - 6 1 4 1 NO

Poland PL 582 146 85 121 57 66 17 7 6 45 32 PL

Portugal PT 296 70 18 36 37 43 2 20 1 35 34 PT

Romania RO 503 122 35 79 92 69 20 20 6 28 32 RO

Slovakia SK 128 44 13 1 19 27 5 9 - - 10 SK

Slovenia SI 106 27 2 31 8 15 3 3 - 9 8 SI

Spain ES 729 126 46 91 142 111 10 46 13 72 72 ES

Sweden SE 108 3 8 9 22 27 13 10 4 5 7 SE

Turkey TR 322 72 58 61 - 58 4 10 6 32 21 TR

United Kingdom UK 401 23 12 19 38 154 17 48 2 38 50 UK

SEN

DIN

G C

OU

NTR

Y/R

EG

ION

Grand total

RECEIVING COUNTRY/REGION


ANNEX 16 – KA107 - Higher Education mobility between programme and partner countries - Student and Staff by sending/receiving country - Call 2015 (2/2)

(*) Sending or receiving country was not yet available for these participants FYROM: Former Yugoslav Republic of Macedonia Source: Mobility tool (QV E+ dashboard) - Data extracted on 13/09/2017

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

26250 356 334 287 253 74 633 239 149 387 1 551 2 617 353 437 27 152 1 650

Western Balkans 3 180 70 28 72 84 23 107 26 7 73 161 501 77 77 3 11 349

Eastern Partnership 3 855 89 73 86 54 5 144 22 57 77 343 515 71 92 2 24 322

South Mediterranean 3 804 25 94 16 16 17 137 74 15 70 420 488 73 87 3 23 378

Russian Federation 1 942 42 34 29 29 17 70 39 31 40 171 266 31 58 7 34 132

Asia 2 655 72 50 43 30 4 81 36 19 53 212 352 48 41 4 29 234

Central Asia 826 10 12 15 8 - 29 - 7 21 82 115 8 26 - - 70

Latin America 861 18 16 8 14 3 21 14 4 16 72 108 12 18 4 9 73

South Africa 197 2 5 - - 1 7 5 - 4 16 36 - 6 1 3 17

Industrialised Asia 608 16 9 9 10 2 20 11 3 18 31 111 15 16 2 8 42

Industrialised Americas 654 12 13 9 8 2 17 12 6 15 43 125 18 16 1 11 33

SEN

DIN

G C

OU

NTR

Y/R

EG

ION

Grand total


LV LI LT LU MT NL NO PL PT RO SK SI ES SE TR UK

270 18 364 34 18 454 195 1 780 690 1 017 267 250 1 973 233 810 710

62 2 69 7 - 88 47 322 146 200 75 51 232 11 152 47 Western Balkans

70 3 76 11 - 98 43 433 103 241 79 49 336 55 207 75 Eastern Partnership

59 2 73 8 8 45 15 316 173 224 12 47 501 46 218 121 South Mediterranean

20 3 40 3 - 54 23 192 75 105 34 32 239 26 - 66 Russian Federation

26 3 45 4 5 81 37 224 83 113 37 33 308 42 122 184 Asia

15 1 19 - - 6 2 84 27 33 11 8 95 23 46 53 Central Asia

5 1 15 1 2 28 4 75 43 37 9 8 112 13 39 59 Latin America

3 - 5 - - 10 3 12 8 7 - 4 29 4 2 7 South Africa

4 1 10 - 3 20 7 73 18 22 2 7 58 9 7 44 Industrialised Asia

6 2 12 - - 24 14 49 14 35 8 11 63 4 17 54 Industrialised Americas


– KA104 - Adult Education staff mobility - Projects contracted under Call 2016 ANNEX 17

Source: Data extracted from Eplus Link on 13/09/2017

Job Shadowing

Structured

Coursed/Training

Events

Training/Teaching

Assignments

per Project

(EUR)

per Participant

(EUR)

AT01 18 17 94% 127 016 38 314 53 591 2 211 7 472 1 351

BE01 7 4 57% 120 855 28 505 66 800 - 30 214 1 656

BE02 18 13 72% 281 455 43 829 172 606 3 070 21 650 1 590

BE03 2 2 100% 6 191 - 2 526 2 265 3 096 1 548

BG01 35 4 11% 120 770 12 545 85 475 - 30 193 1 858

CY01 16 8 50% 29 925 1 255 23 770 - 3 741 2 138

CZ01 33 11 33% 191 424 41 517 92 415 9 192 17 402 1 387

DE02 66 27 41% 1 696 433 243 418 1 135 965 - 62 831 1 805

DK01 11 8 73% 130 907 19 030 69 851 10 176 16 363 1 439

EE01 19 8 42% 54 820 15 715 27 555 - 6 853 1 661

EL01 41 20 49% 239 593 8 792 173 967 15 884 11 980 2 030

ES01 103 60 58% 563 313 69 799 360 531 24 833 9 389 1 817

FI01 32 14 44% 375 581 65 654 224 052 2 925 26 827 1 473

FR01 34 9 26% 602 365 198 335 304 980 - 66 929 2 128

HR01 17 8 47% 59 837 11 619 37 718 - 7 480 1 995

HU01 28 10 36% 146 424 45 414 67 888 6 172 14 642 1 902

IE01 11 7 64% 147 995 24 725 94 220 - 21 142 1 783

IS01 14 6 43% 57 998 7 185 38 563 - 9 666 1 657

IT02 99 16 16% 619 463 98 934 387 045 3 284 38 716 1 652

LI01 3 1 33% 17 700 - 15 600 - 17 700 2 950

LT01 31 11 35% 135 659 27 815 77 044 - 12 333 1 542

LU01 3 2 67% 41 644 6 780 25 764 - 20 822 1 602

LV01 30 16 53% 63 230 17 141 33 839 - 3 952 1 807

MK01 8 2 25% 18 025 1 990 12 885 - 9 013 2 003

MT01 11 2 18% 17 024 - 14 924 - 8 512 2 837

NL01 20 9 45% 209 095 50 630 85 245 23 170 23 233 1 462

NO01 11 6 55% 84 005 43 955 20 100 - 14 001 1 474

PL01 99 24 24% 511 471 61 265 350 126 2 780 21 311 1 820

PT01 41 9 22% 213 546 29 476 144 170 - 23 727 1 873

RO01 68 12 18% 293 675 24 840 219 835 - 24 473 2 098

SE01 13 4 31% 184 155 35 671 102 984 - 46 039 1 417

SI01 18 4 22% 44 837 8 464 27 973 - 11 209 1 868

SK01 17 8 47% 110 851 15 996 74 635 2 020 13 856 2 132

TR01 563 28 5% 578 326 47 775 397 895 24 156 20 655 1 866

UK01 30 16 53% 802 669 27 055 612 070 23 194 50 167 2 002

TOTAL 1 570 406 26% 8 898 277 1 373 438 5 634 607 155 332 21 917 1 774

Grants


Total

Projects

National

AgencyReceived Contracted Success Rate


Job Shadowing

Structured

Coursed/Training

Events

Training/Teaching

Assignments

94 39 52 3 -

73 24 49 - -

177 37 138 2 -

4 - 1 3 -

65 11 54 - -

14 1 13 - -

138 50 76 12 1

940 225 715 - 19

91 26 53 12 -

33 13 20 - -

118 7 99 12 -

310 75 214 21 1

255 69 182 4 5

283 114 169 - -

30 9 21 - -

77 27 42 8 -

83 16 67 - -

35 6 29 - -

375 80 291 4 3

6 - 6 - -

88 33 55 - -

26 12 14 - -

35 14 21 - -

9 2 7 - -

6 - 6 - -

143 59 60 24 -

57 41 16 - -

281 53 224 4 3

114 24 90 - -

140 17 123 - -

130 40 90 - -

24 8 16 - -

52 10 40 2 -

310 42 236 32 -

401 24 370 7 -

5 017 1 208 3 659 150 32

TOTAL

by Activity

Participants

with Special

Needs


– KA104 - Adult Education staff mobility – Participants by sending and receiving country - Call 2015 ANNEX 18 (*) Sending or receiving country was not yet available for these participants FYROM: Former Yugoslav Republic of Macedonia Source: Mobility tool (QV E+ dashboard) - Data extracted on 13/09/2017

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

4888 136 117 66 40 140 204 143 28 108 203 6 416 168 30 45 119 487

Austria AT 131 - 1 6 - - - 2 1 11 2 - 29 - - 6 4 18

Belgium BE 266 2 - 10 - 3 2 12 - 19 27 - 30 5 - 1 1 21

Bulgaria BG 41 - - - - - - - - - - - - 8 - - 1 -

Croatia HR 40 1 - - - - 3 - - - - - 1 4 - - 3 5

Cyprus CY 17 1 1 - 2 - - 1 - - 1 - 1 4 - - - 2

Czech Republic CZ 152 16 4 - - - - 5 - 7 5 - 20 8 - 2 8 7

Denmark DK 32 - - - - - - - - - - - - - - 2 1 2

Estonia EE 102 4 6 - - 7 - 5 - 1 10 - 3 - - 5 6 8

Finland FI 247 3 8 - 3 3 4 12 11 - 6 4 37 - 7 4 7 10

France FR 488 - 31 5 11 - 20 3 6 1 - - 63 35 3 - 2 72

FYROM MK 6 - - - - - - - - - - - - - - - - 6

Germany DE 628 53 7 20 - 3 23 10 1 2 51 - - 31 3 2 20 62

Greece EL 124 - - - - 4 22 4 6 1 - - - - - 2 - 7

Hungary HU 102 1 5 - - - 4 4 - - 4 - 6 2 - - 4 8

Iceland IS 28 - 1 - - - - 4 - 2 3 - 2 - - - - 4

Ireland IE 8 1 - - - 4 - - - - - - - - - - - -

Italy IT 355 9 14 - 8 5 5 1 - 10 37 - 42 10 - - 2 -

Latvia LV 31 - 1 - 2 - 3 1 2 2 - - 2 - - - - 7

Liechtenstein LI 14 7 - - - - - - - - 1 - 4 - - - - 2

Lithuania LT 58 - 6 - 2 5 1 1 - 10 - - - 1 - - - 4

Luxembourg LU 8 - - 2 - - - - - - 2 2 - - - - - 2

Malta MT 9 - 1 - - - - - - - - - - - - - - 8

Netherlands NL 88 15 12 - - 1 3 26 - 2 3 - 16 - - 2 - -

Norway NO 48 - - - - - - 11 - 1 2 - 2 - - 2 - 3

Poland PL 278 4 4 - - 23 4 7 - - - - 13 13 - - 28 17

Portugal PT 109 6 6 3 3 3 7 1 - 2 1 - 2 7 - - - 24

Romania RO 131 - - - - - 3 - - - - - - 3 - - - 40

Slovakia SK 44 - - - - - 9 2 - - - - 5 - - - 2 -

Slovenia SI 71 3 4 - - - 2 1 - - 26 - 1 3 1 - - 4

Spain ES 283 8 4 - - 1 7 2 1 10 19 - 28 12 6 2 19 29

Sweden SE 231 2 - - - 20 49 7 - 17 3 - 7 3 - 7 - 50

Turkey TR 201 - - - 9 - 19 - - - - - 77 - 10 - 11 23

United Kingdom UK 509 - 1 20 - 58 14 21 - 10 - - 25 19 - 8 - 42

Undefined (*) Und. (*) 8 - - - - - - - - - - - - - - - - -

SEN

DIN

G C

OU

NTR

Y

Grand total

RECEIVING COUNTRY


LV LT LU MT NL NO PL PT RO SK SI ES SE TR UK Und. (*)

9 29 11 128 146 41 76 200 85 64 80 557 156 53 789 8

- - - - 4 5 2 11 - - 4 4 7 - 14 - AT

- - 7 10 28 - 2 12 9 - 2 13 1 - 49 - BE

- - - 7 - - - - - - - - - - 25 - BG

- - - - - - - - - - - 3 - - 20 - HR

- - - - 2 - - 1 - - - - - - 1 - CY

- - - - - 8 6 6 1 13 2 19 2 - 13 - CZ

- - - - 7 3 - - - - - 5 2 - 10 - DK

2 2 - 2 6 4 - 5 - - 7 2 3 4 10 - EE

- - - 4 19 - 1 7 - - 6 32 10 1 48 - FI

- - - - 14 - 10 89 - 6 6 25 3 - 83 - FR

- - - - - - - - - - - - - - - - MK

- - 2 26 9 1 14 11 - - 3 74 21 2 177 - DE

- - - - - 10 - - 8 - 6 27 6 - 21 - EL

1 - - 6 3 - - 2 14 1 2 5 - - 30 - HU

- - - - 1 2 2 - - - - - 5 - 2 - IS

- - - - - - - - - - - 3 - - - - IE

- 20 2 13 2 - 18 3 - - 13 84 38 - 19 - IT

- - - 1 - - - 5 - - 3 2 - - - - LV

- - - - - - - - - - - - - - - - LI

- - - 4 2 - - 9 1 - - 5 2 - 5 - LT

- - - - - - - - - - - - - - - - LU

- - - - - - - - - - - - - - - - MT

- - - - - 3 - - - - - 1 2 - 2 - NL

- - - - 5 - - - - - - - 5 - 17 - NO

- - - 23 7 - - 19 - - 2 72 - - 42 - PL

- - - - 1 - 3 - - - 1 23 1 1 14 - PT

- - - 14 - - - 4 - - 3 30 3 - 31 - RO

- - - 1 3 - 8 - - - - 2 - - 12 - SK

6 - - - 3 - - 1 - - - 2 9 - 5 - SI

- 2 - 5 1 4 5 1 - 2 6 - 6 - 103 - ES

- - - 12 3 - 5 9 - - - 15 - - 22 - SE

- - - - 5 - - 5 - - - 15 13 - 14 - TR

- 5 - - 21 1 - - 52 42 14 94 17 45 - - UK

- - - - - - - - - - - - - - - 8 Und. (*)


– KA105 - Youth mobility - Projects contracted under Call 2016 ANNEX 19 Source: Eplus Link (Report EP027) - Data extracted on 13/09/2017

EVSYouth

ExchangesYouth Workers APV EVS

APV Youth

Exchanges

with Partner

Countriesper Project per Participant

AT02 242 127 52% 2 441 158 921 110 978 789 492 285 3 484 43 240 709 056 19 222 788

BE03 14 10 71% 160 239 104 050 55 789 - - 100 35 869 16 024 1 128

BE04 142 68 48% 1 419 725 472 211 706 569 208 330 4 170 26 495 428 559 20 878 841

BE05 132 101 77% 2 019 875 740 477 909 064 309 637 - 60 247 373 010 19 999 739

BG01 580 151 26% 3 030 266 1 096 984 1 289 813 617 499 550 3 914 757 202 20 068 722

CY02 186 60 32% 1 498 279 469 948 615 695 386 849 3 960 20 177 379 200 24 971 788

CZ01 506 135 27% 3 220 417 1 044 161 767 095 1 375 527 - 12 634 872 815 23 855 819

DE04 1 576 56% 14 256 643 4 516 557 6 460 880 3 032 367 9 132 224 957 6 198 686 24 751 735

DK01 183 82 45% 2 549 147 985 502 1 078 379 446 448 - 37 618 603 101 31 087 859

EE01 249 107 43% 2 139 235 756 870 919 552 396 722 - 50 191 543 311 19 993 751

EL02 400 123 31% 3 030 941 984 863 1 165 442 848 885 360 31 091 614 267 24 642 873

ES02 1 524 47% 8 311 539 3 577 527 3 369 294 1 302 726 3 000 49 392 1 949 033 15 862 838

FI01 218 112 51% 2 700 016 1 319 827 918 894 378 998 5 388 56 209 331 348 24 107 975

FR02 1 509 50% 9 885 062 4 308 596 3 821 376 1 549 627 24 190 164 923 2 408 897 19 421 905

HR01 405 104 26% 2 008 680 860 683 796 823 324 517 2 097 13 160 519 250 19 314 766

HU01 514 157 31% 3 134 985 1 277 663 1 235 581 577 112 4 030 16 299 807 778 19 968 743

IE01 111 80 72% 2 211 545 1 009 724 645 774 502 644 17 504 33 199 576 945 27 644 982

IS02 52 43 83% 1 047 489 346 393 398 014 272 141 - 23 741 111 731 24 360 841

IT03 2 435 21% 8 886 798 3 759 690 3 571 376 1 397 416 15 383 130 783 2 027 272 20 429 859

LI02 8 8 100% 113 934 33 932 20 230 56 222 - 3 400 33 592 14 242 826

LT02 425 105 25% 2 335 993 1 013 183 872 016 373 907 1 535 52 702 576 947 22 248 837

LU02 70 54 77% 1 231 835 298 636 565 383 351 336 - 13 630 438 050 22 812 681

LV02 362 128 35% 2 129 301 857 428 720 923 464 647 820 69 434 484 225 16 635 802

MK01 143 20 14% 331 815 147 114 127 196 49 965 1 640 1 400 26 157 16 591 680

MT01 116 34 29% 1 160 504 472 309 475 460 194 805 2 470 12 910 241 624 34 132 831

NL02 277 137 49% 4 133 569 1 679 957 1 239 557 1 067 036 26 927 116 792 960 292 30 172 882

NO02 134 93 69% 2 459 676 828 802 966 501 604 304 2 830 44 639 588 296 26 448 834

PL01 1 399 30% 8 790 993 3 964 105 3 275 565 1 377 168 4 505 94 800 2 224 091 22 033 807

PT02 683 131 19% 3 461 630 1 319 834 1 381 254 638 226 10 250 84 466 543 980 26 425 932

RO01 905 219 24% 5 066 106 1 680 370 2 124 677 1 171 088 2 905 42 066 1 004 123 23 133 702

SE02 253 123 49% 3 643 646 1 020 811 1 645 128 878 080 32 544 63 784 1 083 157 29 623 798

SI02 323 120 37% 1 928 744 855 011 747 437 276 780 4 099 31 618 292 639 16 073 763

SK02 363 141 39% 2 714 837 1 169 432 933 312 578 751 550 10 592 469 929 19 254 855

TR01 2 308 14% 7 919 821 4 800 427 1 666 668 1 367 243 5 032 35 001 1 542 911 25 714 1 039

UK01 666 248 37% 9 259 504 3 084 568 4 035 344 1 931 656 40 989 163 347 1 750 065 37 337 901

TOTAL 17 471 5 772 33% 130 633 945 51 778 754 50 500 847 25 800 943 230 344 1 838 950 32 507 408 22 632 829


Grants

Total

Projects

National


Success

Rate


Organisations

EVSYouth

Exchanges

Youth

WorkersAVP EVS

AVP Youth

Exchanges

with

Partner

Countries

with special

Needs

with fewer

Opportunities

Accompanying

personsEVS

Youth

Exchanges

Youth

Workers

with

Partner

Countries

212 101 52 32 2 25 53 3 096 57 830 34 133 2 012 777 1 030 714

11 7 3 - - 1 1 142 11 47 5 12 127 - 75 32

134 60 31 23 5 15 30 1 689 57 789 92 72 1 225 297 598 337

159 48 55 18 - 38 25 2 734 61 734 32 116 1 963 429 533 455

173 66 71 31 1 4 44 4 197 49 1 304 18 340 2 906 928 1 147 838

73 17 27 19 1 9 16 1 901 60 678 35 104 1 226 492 617 433

217 76 44 85 - 12 56 3 931 91 942 29 151 1 676 2 031 1 108 804

954 327 312 165 9 141 352 19 402 561 6 997 533 591 13 236 4 536 7 836 3

140 56 49 17 - 18 31 2 969 18 615 3 126 2 204 507 741 511

156 44 57 21 - 34 37 2 849 27 869 6 140 1 952 522 684 612

163 56 55 34 1 17 29 3 471 58 1 079 47 169 2 199 987 702 767

629 290 206 93 2 38 129 9 913 393 3 326 179 625 7 104 1 983 2 315 3

160 57 48 23 4 28 20 2 768 15 1 070 39 262 1 810 512 292 549

858 421 219 75 23 120 170 10 927 356 4 340 332 1 037 7 338 1 855 2 468 2

127 49 47 17 3 11 29 2 624 12 1 211 17 264 1 843 430 663 524

222 87 86 27 2 20 43 4 220 52 1 834 20 239 3 016 839 984 876

133 49 33 28 5 18 30 2 253 112 896 44 134 1 355 639 475 393

64 16 21 16 - 11 4 1 246 23 276 9 55 737 398 52 206

667 284 209 77 10 87 132 10 351 254 3 205 90 628 7 235 1 889 2 463 2

9 5 1 2 - 1 1 138 - 4 1 6 38 84 34 33

162 53 54 21 1 33 33 2 790 87 871 24 151 1 896 526 609 625

77 23 27 17 - 10 21 1 810 31 396 29 40 1 254 459 693 274

180 65 51 23 1 40 35 2 656 36 701 13 164 1 574 629 504 611

30 16 9 3 1 1 2 488 - 163 - 40 346 90 29 97

58 13 22 10 1 12 10 1 396 145 363 56 75 1 008 257 326 198

266 86 63 55 14 48 57 4 688 117 1 878 70 386 2 405 1 450 1 253 916

153 46 50 24 4 29 27 2 948 85 980 41 113 1 902 753 699 485

724 342 210 80 4 88 164 10 899 279 3 649 101 692 7 707 1 992 2 072 2

215 81 69 24 4 37 33 3 716 139 2 011 55 294 2 401 736 449 785

280 67 133 55 2 23 50 7 220 98 2 486 50 382 4 964 1 675 1 325 1

192 48 71 40 6 27 51 4 566 187 2 221 83 180 2 953 1 167 1 301 717

170 68 52 20 5 25 25 2 528 105 984 51 212 1 734 417 206 594

172 69 59 37 1 6 32 3 177 181 1 028 41 200 2 100 828 569 707

733 542 97 65 4 25 142 7 626 132 3 549 136 2 007 3 554 1 910 1 625 2

451 119 151 77 27 77 73 10 280 234 5 634 144 401 7 075 2 227 1 886 1

9 124 3 754 2 744 1 354 143 1 129 1 987 157 609 4 123 57 960 2 459 10 541 104 075 35 251 38 363 30 988

Participants

Out of which

Total Total

by Activity

Total

by Activity

Activities


– KA105 - Youth mobility - Participants by sending and hosting country - Call 2015 ANNEX 20

(*) Sending or receiving country was not yet available for these participants

FYROM: Former Yugoslav Republic of Macedonia

Source: Mobility tool (QV E+ dashboard) - Data extracted on 13/09/2017

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

140392 2 229 2 503 4 421 2 681 2 304 3 774 1 064 2 168 2 089 7 568 1 346 11 590 946 3 981 583 1 362 10 289 2 565

Austria AT 1 566 538 24 4 17 4 10 4 4 33 26 15 106 8 66 12 33 22 27

Belgium BE 2 610 16 713 34 4 42 34 12 16 51 357 123 136 - 26 17 15 124 17

Bulgaria BG 4 794 75 46 1 101 111 86 63 16 39 11 114 31 133 9 112 - 15 313 131

Croatia HR 3 050 28 31 85 626 88 87 12 17 21 86 44 206 2 64 - 26 195 37

Cyprus CY 905 3 6 27 9 403 26 4 10 - 9 3 14 - 1 - - 28 3

Czech Republic CZ 4 560 59 22 84 165 63 1 206 - 111 13 178 23 308 7 136 1 23 200 48

Denmark DK 1 106 8 1 11 1 3 10 273 25 7 26 7 48 2 8 86 7 65 7

Estonia EE 3 282 35 53 34 21 42 42 11 561 29 181 19 162 24 43 8 7 263 79

Finland FI 1 901 44 71 5 14 17 16 20 6 589 40 17 175 4 22 1 19 123 6

France FR 5 776 26 216 50 70 15 104 42 46 41 2 192 37 449 89 87 6 33 302 39

FYROM MK 2 747 32 89 120 138 28 52 18 47 35 99 283 165 5 31 6 22 181 29

Germany DE 8 341 133 151 27 54 34 139 58 94 105 443 77 3 282 118 170 38 47 334 88

Greece EL 3 907 45 46 283 74 132 56 19 72 46 157 49 235 221 45 5 36 360 61

Hungary HU 4 101 140 34 75 27 61 140 29 28 40 126 21 287 9 1 013 7 19 290 57

Iceland IS 472 3 8 - - 6 - 35 5 34 2 - 53 1 20 183 2 4 -

Ireland IE 1 291 10 14 22 - 3 1 6 - 92 11 8 105 21 12 2 451 59 3

Italy IT 11 135 107 148 314 154 209 158 54 158 117 678 59 567 72 332 10 68 2 598 235

Latvia LV 2 946 18 29 103 45 47 55 18 128 7 96 17 164 9 29 4 10 191 637

Liechtenstein LI 60 2 8 - - - - - - 1 8 - - 12 2 2 1 - -

Lithuania LT 4 243 33 43 90 78 54 54 26 98 91 77 16 198 2 77 15 30 240 142

Luxembourg LU 457 2 2 - 3 3 - 2 - 11 39 - 97 2 - - - 13 -

Malta MT 1 172 9 4 13 7 62 8 - 21 15 12 - 56 4 5 - 70 125 30

Netherlands NL 2 344 22 78 31 26 24 22 31 29 5 50 - 172 7 46 4 39 162 25

Norway NO 1 260 6 15 6 12 30 5 19 6 21 16 18 61 2 - 6 21 13 2

Poland PL 9 075 79 79 204 125 85 303 39 78 39 214 41 723 94 162 25 26 440 123

Portugal PT 4 238 56 42 121 65 69 78 4 49 67 163 17 111 2 69 9 17 324 90

Romania RO 8 496 56 56 462 180 215 155 59 74 21 317 64 321 4 487 22 46 659 152

Slovakia SK 3 691 17 57 75 46 48 360 35 22 56 83 29 67 8 213 6 7 105 15

Slovenia SI 1 983 89 25 48 80 31 22 9 17 41 48 28 128 16 41 22 8 97 19

Spain ES 9 893 107 104 331 164 133 130 50 121 157 560 36 527 33 203 30 54 892 130

Sweden SE 1 980 25 9 - 7 11 9 7 - 67 73 - 169 18 5 3 48 38 16

Turkey TR 7 704 78 46 303 84 29 98 45 90 39 215 163 362 65 135 19 28 407 136

United Kingdom UK 4 768 73 59 72 26 38 35 41 21 73 300 37 268 23 53 32 69 203 36

Western Balkans 3 537 106 88 90 168 43 78 3 7 17 137 38 447 20 152 1 6 248 9

Eastern Partnership 7 697 45 66 169 71 83 182 52 155 74 161 19 662 21 112 - 35 385 118

South Mediterranean 2 171 71 14 3 5 48 12 10 7 14 234 7 391 - - - 14 246 16

Russian Federation 1 133 33 6 24 4 15 24 1 6 9 40 - 235 12 2 1 10 40 2

SEN

DIN

G C

OU

NTR

Y/R

EG

ION

Grand total



LI LT LU MT NL NO PL PT RO SK SI ES SE TR UKWestern

Balkans

Eastern

Partnership

South

Mediterr.

Russian

Federation

54 3 250 859 1 081 2 773 1 523 12 302 4 438 7 281 3 132 2 085 9 670 2 382 9 245 6 031 2 264 6 355 1 286 918

- 31 6 14 33 9 31 46 11 11 15 125 30 12 131 58 34 8 8 AT

- 10 32 19 72 39 68 82 47 22 16 106 41 9 100 41 59 86 24 BE

- 98 18 12 90 7 315 103 465 93 43 249 37 588 142 35 64 3 26 BG

- 60 6 3 46 14 315 70 166 47 150 89 19 165 147 51 40 5 2 HR

- 20 - - 20 5 59 12 67 11 18 56 13 3 69 2 4 - - CY

- 44 47 19 30 27 263 61 168 456 55 189 42 163 103 38 174 14 20 CZ

- 17 - 2 25 32 41 30 2 - 12 37 40 47 73 1 126 26 - DK

- 103 70 25 39 33 204 136 167 61 45 186 61 218 127 33 148 2 10 EE

- 9 13 48 6 32 104 58 17 14 5 148 57 6 170 3 21 1 - FI

5 40 15 15 36 16 173 146 163 39 36 488 74 53 223 76 94 217 23 FR

- 46 36 9 63 17 165 25 168 41 96 67 10 396 58 121 47 1 1 MK

8 79 45 54 107 96 633 94 57 63 35 451 110 237 186 176 300 154 64 DE

- 94 - 17 66 17 317 120 274 43 56 273 36 376 137 43 81 5 10 EL

- 36 3 61 64 40 384 119 276 93 49 192 23 146 101 43 59 9 - HU

11 5 - - - 9 6 8 14 3 19 28 10 - - - - - 3 IS

- 42 7 64 35 31 30 5 15 2 9 37 72 - 101 2 18 - 1 IE

10 237 69 47 166 63 764 404 666 72 150 996 115 495 422 114 238 46 23 IT

- 166 6 2 49 9 183 100 115 26 33 167 3 211 69 25 151 23 1 LV

15 - - - - - - - - 6 - 1 2 - - - - - - LI

- 759 - 34 83 7 623 159 206 43 14 170 38 544 66 17 113 1 2 LT

- - 186 - - - 2 11 2 - - 4 4 - 3 13 58 - - LU

- 2 - 317 23 16 42 29 50 8 50 45 14 23 87 8 14 - 3 MT

- 57 - 2 642 40 150 34 57 13 26 65 30 103 193 25 109 24 1 NL

- 24 - 29 53 448 108 34 3 4 6 37 69 17 31 5 72 28 33 NO

- 217 73 11 91 51 3 510 210 340 304 62 385 66 353 261 28 199 5 30 PL

- 148 17 10 58 43 216 1 153 206 47 55 415 41 170 108 30 117 5 46 PT

- 121 27 49 189 19 780 218 1 666 169 140 344 18 818 287 68 203 10 20 RO

- 32 15 18 42 15 558 76 153 949 45 111 24 192 100 16 80 12 4 SK

5 20 17 3 41 12 96 58 52 38 509 104 4 103 79 46 13 5 9 SI

- 223 61 48 108 43 529 280 597 132 93 2 949 84 369 338 60 168 30 19 ES

- 49 7 3 22 72 104 31 5 5 20 89 760 59 121 1 92 17 18 SE

- 185 24 54 106 62 384 220 634 104 61 228 116 2 561 186 132 250 29 26 TR

- 87 - 40 134 46 268 137 68 27 32 317 125 72 1 573 55 231 21 76 UK

- 16 21 8 85 18 112 24 104 41 83 117 54 224 44 853 56 1 18 Western Balkans

- 167 9 30 97 64 690 100 235 135 33 194 109 381 133 35 2 712 22 141 Eastern Partnership

- - 28 13 26 21 31 28 33 4 - 184 18 110 52 2 56 468 5 South Mediterr.

- 6 1 1 26 50 44 17 12 6 14 27 13 21 10 8 154 8 251 Russian Federation


– KA113 - Training and Evaluation Cycles (TECs) – Contracted activities under Call 2016 ANNEX 21

Not including cancelled activities. Source: Eplus Link (Report EP042) – Total grants - Data extracted on 13/09/2017

Country Grants

Austria 145 656

Belgium 80 096

Bulgaria 101 452

Croatia 91 602

Cyprus 45 268

Czech Republic 122 571

Denmark 167 056

Estonia 99 319

Finland 58 000

France 396 464

FYROM 8 975

Germany 717 665

Greece 149 354

Hungary 164 815

Iceland 60 768

Ireland 83 363

Italy 570 681

Latvia 70 768

Liechtenstein 4 608

Lithuania 72 187

Luxembourg 54 333

Malta 44 023

Netherlands 159 227

Norway 93 191

Poland 343 674

Portugal 175 037

Romania 344 402

Slovakia 70 940

Slovenia 124 529

Spain 384 559

Sweden 119 055

Turkey -

United Kingdom 423 259

TOTAL 5 546 896


– KA1 - Large EVS under Call 2016 ANNEX 22

(*) Participants come from Programme and/or Partner countries (i.e. they are not exclusively from Bulgaria or Iceland or Italy) Source: Eplus Link (Report EP042) – Total grants - Data extracted on 13/09/2017

Grants Participants(*) Organisations

Country Received Contracted in EUR Contracted projects Contracted projects

Bulgaria 1 1 124 229 75 1

Greece 1

Hungary 1

Iceland 1 1 174 583 120 1

Italy 2 1 47 073 40 1

Lebanon 1

Lithuania 1

Poland 2

Turkey 2

United Kingdom 1

TOTAL 13 3 345 884 235 3

Projects


– KA1 - Erasmus Mundus Joint Master Degrees – Call 2016 ANNEX 23

Source data: Data from EACEA


Country Received Granted in EUR from Country

Austria 2 1

Belgium 7 3 8 336 000 6

Czech Republic 3 1 2 984 000 5

Denmark 1 1 2 879 000 2

Estonia 2

Finland 2 1 2 592 500 2

France 24 8 21 546 200 19

Germany 5 3 8 239 730 13

Greece 1 2

Hungary 4 1 2 417 000 1

Ireland 5

Italy 7 1 2 625 000 10

Latvia 2

Netherlands 3 1 2 837 000 7

Norway 3

Poland 3 4

Portugal 9 1 2 617 600 7

Romania 1

Slovakia 1

Slovenia 1 1

Spain 9 3 6 909 000 20

Sweden 2

Turkey 1 1

United Kingdom 7 3 8 987 000 9

Projects Grants Organisations

Country Received Granted in EUR from Country

Argentina 1

Australia 1

Brazil 4

Burkina Faso 1

Canada 2

Chile 1

China 2

Egypt 1

India 1

Mexico 1

Singapore 1

South Africa 2

South Korea 1

Sudan 1

Switzerland 1

Uganda 1

United States 5

TOTAL 92 27 72 970 030 150

Projects


– KA2 actions - Results of the calls 2016 for contracted projects ANNEX 24

KA2 Participants count is based on estimates.

Source: Eplus Link (Report EP018) and EACEA - Data extracted on 13/09/2017

Action Grants Organisations

Type Received Contracted Success Rate In Eur Total Total

Strategic Partnerships for School Education excluding Schools Only 1 365 316 23% 63 078 299 2 128 88 283

Strategic Partnerships for Schools Only 2 711 851 31% 93 354 622 4 076 124 653

Strategic Partnerships for Vocational Education and Training 1 884 451 24% 99 084 724 2 806 95 272

Strategic Partnerships for Adult Education 1 297 329 25% 53 568 757 1 882 57 611

Strategic Partnerships for Higher Education 887 163 18% 45 286 993 1 024 50 897

Strategic Partnerships for Youth 1 946 264 14% 28 480 340 1 248 36 929

Subtotal for decentralised actions 10 090 2 374 382 853 734 13 164 453 645

Capacity Building for Higher Eduction 736 147 20% 131 186 241 1 913 -

Capacity Building for Youth 675 128 19% 12 029 362 1 070 -

Knowledge Alliances 188 20 11% 17 883 350 216 -

Sector Skills Alliances 63 15 24% 14 148 169 169 -

Subtotal for centralised actions 1 662 310 175 247 122 3 368 -

eTwinning - National Support Services (NSS) 38 38 100% 9 478 077 38 -

eTwinning -Partner Support Agencies (PSA) 6 6 100% 587 395 6 -

EPALE National Support Services (platform fo EU adult cooperation) 36 36 100% 9 257 972 36 -

Subtotal for centralised restricted actions 80 80 19 323 444 80 -

Total 11 832 2 764 577 424 300 16 612 453 645

ParticipantsProjects


– KA2 – Strategic Partnerships – Call 2016 – Per key action (1/3) ANNEX 25 Contracted projects, to the exception of School Only which is based on awarded projects Participants count is based on estimates. Source: Eplus Link (Report EP018) - Data extracted on 13/09/2017


Field Type Received Contracted Success Rate In Eur Total Total in LTTs Special Needs

Subtotal 1 365 316 23% 63 078 299 2 128 88 283 36 992 1 351

Subtotal 2 711 851 31% 93 354 622 4 076 124 653 100 875 522

4 076 1 167 29% 156 432 921 6 204 212 936 137 867 1 873 Total for-School Education

School Education

Action

Strategic Partnerships for School Education

excluding Schools Only

(KA201)

1 365 316 23% 63 078 299 2 128 88 283 36 992 1 351

Projects Participants

Strategic Partnerships for Schools Only

(KA219) 2 711 851 31% 93 354 622 4 076 124 653 100 875 522


Activities

Category Type Projects Activities Grant (EUR)Avg Grant per

Activity (EUR)Participants

Special

Needs

Project Management and Implementation 316 - 16 631 806 - - -

Transnational Project Meetings 309 - 8 046 750 - 14 002 -

316 - 24 678 556 - 14 002 -

Intellectual Outputs 228 868 22 911 478 26 396 - -

Multiplier Events 216 901 4 096 300 4 546 37 289 -

228 1 769 27 007 778 15 267 37 289 -

Blended mobility of adult learners 2 3 9 075 3 025 23 -

Blended mobility of higher education students 3 8 67 120 8 390 116 -

Blended mobility of school learners 13 28 410 670 14 667 927 75

Blended mobility of VET learners 1 3 19 360 6 453 40 -

Blended mobility of young people 3 10 115 455 11 546 233 28

Short-term exchanges of groups of pupils 68 212 3 290 935 15 523 5 901 126

Short-term joint staff training events 176 493 5 391 215 10 936 11 380 105

217 757 9 303 830 12 290 18 620 334

Long-term study mobility of pupils 1 - - 400 40

Long-term teaching assignments 4 60 52 497 875 15 992 497

Long-term teaching or training assignments 1 4 54 996 13 749 1 980 480

5 65 107 493 1 654 18 372 1 017

Exceptional Costs 161 - 1 900 022 - - -

Special Needs Support 14 - 80 620 - - -

167 - 1 980 642 - - -

316 2 591 63 078 299 24 345 88 283 1 351

Project Management Project Management and Implementation 851 - 32 177 000 - - -


851 - 46 788 840 - 23 778 -

Blended mobility of school learners 74 283 3 745 475 13 235 8 379 375

Short-term exchanges of groups of pupils 665 2 721 35 924 069 13 203 65 168 2 408


796 3 736 45 611 566 12 209 84 319 2 865

Long-term study mobility of pupils 12 31 128 135 4 133 225 2

Long-term teaching assignments - - - 16 331 901

12 56 128 135 2 288 16 556 903

Other Costs Exceptional Costs 92 - 693 215 - - -


116 - 826 081 - - -

851 3 792 93 354 622 24 619 124 653 3 768

1 167 156 432 921 212 936 5 119

Project Management

Project Outputs

Short-term Learning, Training,

Teaching Activities

Long-term Learning, Training,

Teaching Activities

Project Management

Project Outputs

Short-term Learning, Training, Teaching Activities

Long-term Learning, Training, Teaching Activities

Other Costs

Project Management



Other Costs

Other Costs


Teaching Activities


Teaching Activities


ANNEX 25 – KA2 - STRATEGIC PARTNERSHIPS - Call 2016 – Per key action (2/3)



1 884 451 24% 99 084 724 2 806 95 272 12 929 365

1 297 329 25% 53 568 757 1 882 57 611 10 346 955

955


Total for-Vocational Education and Training

Total for-Adult Education

95 272 12 929 365

Adult EducationStrategic Partnerships for Adult Education

(KA204)1 297 329 25% 53 568 757 1 882 57 611 10 346

Vocational Education

and Training

Strategic Partnerships for Vocational Education

and Training

(KA202)

1 884 451 24% 99 084 724 2 806


Activities



Special

Needs



451 - 33 750 375 - 21 427 -

Intellectual Outputs 362 1 560 47 079 082 30 179 - -

Multiplier Events 348 1 739 6 610 300 3 801 60 916 -

363 3 299 53 689 382 16 274 60 916 -

Blended mobility of adult learners 3 4 34 820 8 705 109 -

Blended mobility of school learners 1 1 17 730 17 730 28 -

Blended mobility of VET learners 75 192 2 503 630 13 040 4 492 309

Invited teachers at higher education Intensive Study

Programmes

1 - - 40 -

Short-term exchanges of groups of pupils 2 6 37 640 6 273 260 -


244 667 7 262 915 10 889 12 892 355


Teaching Activities Long-term teaching or training assignments 1 6 117 248 19 541 37 10

1 6 117 248 19 541 37 10


Exceptional Costs Guarantee 1 - 8 000 - - -


282 - 4 264 804 - - -

451 3 972 99 084 724 24 946 95 272 365



329 - 21 806 028 - 13 854 -



206 1 832 24 769 964 13 521 33 411 -

Blended mobility of adult learners 44 125 1 189 540 9 516 2 962 674

Blended mobility of VET learners 1 - - 16 -

Intensive programmes for teaching staff 5 - - 60 -


183 503 5 048 430 10 037 10 141 950


Teaching Activities Long-term teaching or training assignments 2 6 80 413 13 402 205 5

2 6 80 413 13 402 205 5




164 - 1 863 922 - - -

329 2 341 53 568 757 22 883 57 611 955


Teaching Activities

Project Outputs



Other Costs

Project Management

Project Outputs


Teaching Activities

Other Costs

Project Management

Project Outputs


Project Management

Other Costs


Other Costs

Project Management

Project Outputs


ANNEX 25 – KA2 - STRATEGIC PARTNERSHIPS – CALL 2016 - PER KEY ACTION (3/3)



887 163 18% 45 286 993 1 024 50 897 19 154 645

1 946 264 14% 28 480 340 1 248 36 929 7 364 486

10 090 2 374 24% 382 853 734 13 164 453 645 187 660 4 324

163 Higher EducationStrategic Partnerships for Higher Education

(KA203)887 18% 45 286 993 1 024 50 897 19 154

Total for-Youth

Total

YouthStrategic Partnerships for Youth

(KA2051 946 264

Total for-Higher Education

645


14% 28 480 340 1 248 36 929 7 364 486


Activities



Special

Needs



163 - 13 379 842 - 7 557 -



163 1 401 24 957 661 17 814 24 186 -

Blended mobility of higher education students 18 40 442 560 11 064 1 132 20

Intensive programmes for higher education learners 64 171 2 871 790 16 794 5 984 101

Intensive programmes for teaching staff 36 108 613 595 5 681 7 911 506

Invited teachers at higher education Intensive Study

Programmes

17 40 240 990 6 025 466 -


110 517 5 592 470 10 817 19 152 645


Teaching Activities Long-term teaching assignments 2 2 13 523 6 762 2 -

2 2 13 523 6 762 2 -


Exceptional Costs Guarantee - - - - -


163 1 920 45 286 993 23 587 50 897 645



264 - 11 461 773 - 6 939 -



166 1 128 11 713 114 10 384 22 626 -

Blended mobility of VET learners 1 2 11 000 5 500 20 -

Blended mobility of young people 68 151 1 525 990 10 106 3 438 306


164 396 4 109 435 10 377 7 329 486


Teaching Activities

Long-term mobility of youth workers 1 4 23 791 5 948 35 -

1 4 23 791 5 948 35 -




122 - 1 172 227 - - -

264 1 528 28 480 340 18 639 36 929 486

2 381 16 196 384 072 964 23 437 454 963 7 570

Other Costs

Project Management

Project Outputs


Teaching Activities

Project Management

Project Outputs



Project Management

Project Outputs



Other Costs

Other Costs

Project Management

Project Outputs


Teaching Activities


– KA2 – Strategic Partnerships – Call 2016 – Per country ANNEX 26


CountrySchool

EducationVET

Higher

Education

Adult

EducationYouth TOTAL

Austria 3 651 484 2 118 004 683 981 1 310 973 672 867 8 437 309

Belgium 3 802 936 2 425 871 626 915 1 343 080 638 385 8 837 187

Bulgaria 2 445 588 1 855 572 568 641 729 841 748 225 6 347 867

Cyprus 1 055 380 587 222 468 441 411 690 582 301 3 105 034

Czech Republic 3 580 083 2 169 288 948 317 1 231 816 723 943 8 653 447

Germany 17 469 772 10 591 862 4 910 714 6 539 358 2 060 804 41 572 510

Denmark 1 985 107 1 374 149 757 130 663 866 346 233 5 126 485

Estonia 1 285 437 808 913 677 590 429 149 329 245 3 530 334

Greece 3 759 505 2 201 210 896 488 1 286 503 646 611 8 790 317

Spain 13 746 761 8 097 744 3 197 460 4 264 404 1 811 730 31 118 099

Finland 2 618 560 1 871 371 557 208 781 018 255 708 6 083 865

France 14 819 934 9 016 706 3 402 991 4 979 798 2 407 447 34 626 876

FYROM 468 771 712 229 552 925 407 132 87 605 2 228 662

Croatia 1 361 450 631 992 444 057 466 334 572 418 3 476 251

Hungary 3 322 091 2 075 113 781 807 1 123 434 645 721 7 948 166

Ireland 2 644 372 2 327 569 364 852 741 787 541 282 6 619 862

Iceland 736 025 494 392 711 528 442 027 397 927 2 781 899

Italy 14 254 180 8 731 437 3 072 348 4 592 333 1 986 104 32 636 402

Liechtenstein 181 300 255 390 802 967 174 610 68 066 1 482 333

Lithuania 2 120 336 1 375 096 659 713 693 877 486 954 5 335 976

Luxembourg 384 307 361 657 513 443 615 589 275 549 2 150 545

Latvia 1 600 452 846 178 368 412 580 770 280 949 3 676 761

Malta 920 996 1 090 333 802 388 - 283 950 3 097 667

Netherlands 5 474 980 2 795 905 2 750 667 1 585 600 875 596 13 482 748

Norway 1 937 959 1 145 624 1 190 099 613 615 367 405 5 254 702

Poland 10 916 680 6 613 024 2 933 005 3 661 854 1 903 321 26 027 884

Portugal 3 831 734 2 529 248 828 428 1 479 754 765 449 9 434 613

Romania 5 766 289 3 447 461 1 335 462 1 906 390 1 446 490 13 902 092

Sweden 3 441 040 2 262 303 1 544 169 1 253 387 291 738 8 792 637

Slovenia 1 472 127 849 264 425 225 502 128 362 788 3 611 532

Slovakia 2 294 227 1 280 236 545 605 676 116 437 174 5 233 358

Turkey 10 395 322 6 548 935 2 455 324 3 523 785 2 905 776 25 829 142

United Kingdom 12 687 736 9 593 427 4 508 693 4 556 738 2 274 580 33 621 174

TOTAL 156 432 921 99 084 724 45 286 993 53 568 757 28 480 340 382 853 734

Grants


School

EducationVET

Higher

Education

Adult


School

EducationVET

Higher

Education

Adult


54 34 21 39 20 168 31 10 3 14 5 63

55 26 9 19 42 151 23 12 2 7 13 57

87 47 14 39 79 266 17 9 2 3 9 40

35 11 12 17 35 110 5 2 2 2 5 16

120 53 24 44 51 292 34 15 4 9 8 70

282 132 44 99 92 649 164 42 14 35 17 272

33 18 12 12 16 91 13 5 3 4 3 28

21 12 10 8 21 72 12 3 3 3 6 27

124 92 25 62 101 404 19 9 4 8 3 43

325 189 87 107 148 856 131 49 15 31 31 257

49 30 25 15 11 130 23 9 2 4 1 39

157 78 65 65 51 416 104 30 9 20 12 175

21 12 7 15 14 69 4 5 3 4 3 19

40 19 7 13 52 131 10 3 2 3 4 22

65 32 16 25 43 181 27 11 3 10 8 59

25 26 5 14 29 99 14 11 1 3 6 35

12 4 4 4 16 40 7 2 3 3 6 21

401 232 87 137 232 1 089 71 32 8 28 13 152

1 1 3 4 1 10 1 1 3 2 1 8

56 24 18 27 39 164 16 7 3 5 4 35

7 4 3 5 10 29 5 2 2 4 3 16

45 8 10 16 20 99 15 5 2 5 5 32

8 8 7 6 16 45 5 4 3 - 4 16

58 24 38 29 21 170 35 12 7 6 5 65

33 9 14 7 15 78 17 4 4 4 2 31

409 134 80 101 182 906 90 34 10 39 27 200

119 65 40 44 94 362 24 9 2 7 10 52

193 84 41 82 115 515 39 22 7 11 10 89

64 19 16 18 22 139 25 8 5 7 4 49

39 25 28 18 32 142 8 3 2 3 6 22

55 26 7 12 17 117 18 7 2 5 6 38

904 287 52 139 154 1 536 77 36 12 20 13 158

179 119 56 55 155 564 83 38 16 20 11 168

4 076 1 884 887 1 297 1 946 10 090 1 167 451 163 329 264 2 374

Projects Received Projects Contracted


– KA2 – Strategic Partnerships – Call 2016 – Organisations ANNEX 27

Table based on contracted projects, to the exception of S2S which is based on awarded projects FYROM: Former Yugoslav Republic of Macedonia


Country Received Contracted Success Rate as Coordinator

in number %in SPs led by nationally

TOTAL

in SPs led by other

Countries TOTAL

Austria 168 63 38% 297 2% 63 18 216

Belgium 151 58 38% 366 3% 58 30 278

Bulgaria 266 40 15% 351 3% 40 22 289

Cyprus 110 16 15% 184 1% 16 8 160

Czech Republic 292 70 24% 311 2% 70 24 217

Germany 649 272 42% 898 7% 272 119 507

Denmark 91 28 31% 172 1% 28 15 129

Estonia 72 27 38% 172 1% 27 12 133

Greece 404 43 11% 604 5% 43 42 519

Spain 856 257 30% 1268 10% 257 133 878

Finland 130 39 30% 283 2% 39 16 228

France 416 174 42% 597 5% 174 104 319

FYROM 69 19 28% 73 1% 19 10 44

Croatia 131 22 17% 190 1% 22 13 155

Hungary 181 59 33% 286 2% 59 25 202

Ireland 99 35 35% 166 1% 35 7 124

Iceland 40 21 53% 75 1% 21 6 48

Italy 1 089 152 14% 1464 11% 152 136 1176

Liechtenstein 10 8 80% 11 0% 8 1 2

Lithuania 164 35 21% 317 2% 35 23 259

Luxembourg 29 16 55% 41 0% 16 6 19

Latvia 99 32 32% 208 2% 32 7 169

Malta 45 16 36% 80 1% 16 3 61

Netherlands 170 65 38% 331 3% 65 37 229

Norway 78 31 40% 138 1% 31 15 92

Poland 906 200 22% 777 6% 200 46 531

Portugal 362 52 14% 586 4% 52 25 509

Romania 515 89 17% 597 5% 89 41 467

Sweden 139 49 35% 252 2% 49 10 193

Slovenia 142 22 15% 292 2% 22 16 254

Slovakia 117 38 32% 204 2% 38 12 154

Turkey 1 536 158 10% 748 6% 158 147 443

United Kingdom 564 168 30% 765 6% 168 91 506

Partner Countries - - 0% 60 0% 0 0 60

TOTAL 10 090 2 374 24% 13 164 100% 2374 1220 9570

Projects Number of Organisations in Strategic Partnerships

Total as Partner


– KA2 – Transnational Cooperation Activities (TCAs) – Call 2016 ANNEX 28

Table based on awarded projects Source: Eplus Link (Report EP043) - Data extracted on 13/09/2017

CountrySCHOOL

EDUCATIONVET

ADULT

EDUCATIONYOUTH Total 2016

in EUR in EUR in EUR in EUR

Austria 9 887 17 197 5 019 336 900 369 003

Belgium 7 162 1 365 3 813 223 776 236 115

Bulgaria 28 850 4 400 7 400 158 350 199 000

Croatia 29 054 21 718 16 332 83 314 150 418

Cyprus 15 456 6 800 4 735 77 150 104 141

Czech Republic 14 747 5 505 3 792 275 700 299 743

Denmark 20 300 19 400 8 400 206 043 254 143

Estonia 28 000 12 664 10 400 187 176 238 239

Finland 44 361 38 795 17 758 184 069 284 983

France - - - 722 700 722 700

FYROM 3 850 7 000 3 000 18 800 32 650

Germany 82 125 46 160 4 255 1 151 100 1 283 640

Greece 7 960 11 402 3 650 168 131 191 143

Hungary 1 593 12 694 - 290 970 305 257

Iceland 39 156 15 816 23 134 138 367 216 474

Ireland 18 549 13 716 22 578 188 993 243 837

Italy 993 20 000 953 622 497 644 442

Latvia 18 372 4 700 3 355 156 663 183 090

Liechtenstein - - - 16 022 16 022

Lithuania 7 381 3 920 3 421 174 223 188 945

Luxembourg 3 979 1 169 3 553 110 701 119 401

Malta 14 184 20 600 6 150 135 100 176 034

Netherlands 14 415 42 805 31 831 185 400 274 452

Norway 39 006 22 503 29 003 193 844 284 356

Poland 20 521 12 220 17 250 509 428 559 419

Portugal 16 297 8 106 25 284 234 328 284 015

Romania 38 300 14 150 9 050 140 472 201 972

Slovakia 10 641 2 029 2 866 201 200 216 736

Slovenia 26 920 2 950 8 850 181 649 220 369

Spain 84 635 95 167 51 600 743 500 974 902

Sweden 48 969 29 181 27 684 214 600 320 434

Turkey - - - 389 232 389 232

United Kingdom - 42 988 4 549 244 507 292 044

TOTAL 695 662 557 118 359 666 8 864 903 10 477 349


– KA2 - Capacity Building - Call 2016 (1/4) ANNEX 29

Source: Data from EACEA on 21/06/2017

Country Grants Organisations Grants Organisations

Received Contracted In Eur Received Contracted In Eur

Austria 23 4 2 586 989 34 1 - 48 108 15

Belgium 16 5 2 801 546 39 14 4 477 825 21

Bulgaria 8 3 513 922 11 19 5 544 804 36

Croatia 5 1 484 964 11 1 - 92 047 32

Cyprus 2 1 364 419 6 2 1 65 576 8

Czech Republic 10 2 506 758 6 2 - 18 567 10

Denmark 2 1 811 685 11 2 1 108 225 9

Estonia 9 2 630 081 11 5 - 18 724 8

Finland 23 5 1 964 260 16 - - 6 800 6

Former Yugoslav Republic of Macedonia (FYROM) 1 - 124 433 4 14 5 565 189 51

France 39 14 5 757 288 74 21 4 481 056 29

Germany 54 10 5 072 860 60 15 6 634 319 28

Greece 23 3 1 471 941 21 13 1 250 325 42

Hungary 1 - 238 913 6 11 3 444 610 20

Iceland - - 149 468 2 1 - 2 910 2

Ireland 2 2 947 990 12 1 1 68 118 3

Italy 68 14 5 542 358 76 77 19 1 792 159 80

Latvia 9 1 647 300 8 2 1 22 176 8

Lithuania 13 2 660 990 9 3 - 24 822 11

Luxembourg - - - - 1 - - -

Malta - - 93 438 2 - - - -

Netherlands 5 2 1 652 409 19 9 3 436 595 8

Norway 7 2 750 868 8 1 - - 2

Poland 21 2 939 883 14 12 2 145 939 24

Portugal 22 3 2 214 358 44 9 2 299 736 24

Romania 10 1 403 129 9 21 2 214 751 37

Slovakia 15 1 484 532 8 3 2 230 666 16

Slovenia 7 - 359 883 7 9 2 331 129 16

Spain 68 19 6 713 816 95 24 4 492 044 37

Sweden 21 2 1 395 969 18 6 1 153 055 6

Turkey 5 - 311 453 5 4 - 28 197 34

United Kingdom 28 5 3 617 900 44 9 3 246 964 16

Projects

HIGHER EDUCATION YOUTH

Projects


ANNEX 29 – KA2 – Capacity Building Projects – Call 2016 (2/4)



Afghanistan 1 - 393 879 3 - - - -

Albania 9 - 1 000 400 12 65 8 386 584 40

Algeria - - 680 587 15 - - - -

Antigua and Barbuda - - - - - - 23 690 1

Argentina - - 713 179 12 - - 119 076 11

Armenia 13 3 1 528 673 27 - - - -

Australia - - - - - - 33 297 2

Azerbaijan 23 1 817 582 14 - - - -

Bahrain - - - - - - - 1

Bangladesh - - 92 455 2 - - - -

Belarus 2 - 1 765 472 27 - - - -

Benin - - 80 270 1 - - - 1

Bhutan - - 149 220 2 - - - -

Bolivia - - 262 910 6 - - - 3

Bosnia and Herzegovina 7 2 2 736 822 42 35 7 280 547 37

Botswana - - 121 427 2 - - 9 014 2

Brazil - - 1 147 706 20 - - 97 328 10

Burkina Faso - - 72 176 2 - - - 1

Burundi - - - - - - - 1

Cambodia - - 2 151 260 29 - - 5 897 3

Cameroon - - 145 772 2 - - 8 980 3

Cape Verde - - - - - - - 3

Chile 2 - 456 619 10 - - 33 994 2

China - - 1 955 438 30 - - 33 692 4

Colombia 3 - 864 577 18 - - 89 452 5

Costa Rica - - 510 218 10 - - 31 600 2

Cuba - - 476 095 10 - - - -

Democratic Republic of Congo (Congo-Kinshasa) - - 175 445 3 - - 2 045 3

Ecuador 2 - 309 382 9 - - 16 016 3

Egypt 20 2 3 943 694 33 - - - -

El Salvador 1 - 268 938 6 - - 16 418 1

Ethiopia - - 487 538 3 - - 29 800 2

Georgia 10 2 1 851 585 30 - - - -

Ghana - - - - - - 30 598 8

Guatemala - - 280 193 6 - - - 1

Guinea Bissau - - - - - - - 1

Projects


Projects





Honduras - - 249 035 6 - - - 1

Hong Kong - - - - - - 7 511 3

India 2 1 2 245 996 33 - - 73 973 16

Indonesia 1 - 1 479 836 22 - - 31 420 10

Iran - - 435 211 7 - - - -

Iraq - - 867 992 9 - - - -

Israel 10 3 2 757 914 29 - - - -

Ivory Coast - - 241 956 4 - - - -

Jamaica 1 - - - - - - -

Japan - - - - - - - 3

Jordan 12 3 2 836 147 27 - - - -

Kazakhstan 5 1 2 100 815 49 - - 9 556 1

Kenya - - - - - - 51 118 12

Kosovo 1 - 609 084 9 25 2 69 735 23

Kyrgyzstan 3 - 901 828 22 - - - 1

Laos - - 338 247 5 - - - -

Lebanon 6 1 892 117 22 - - - -

Liberia - - - - - - - 1

Libya - - 359 044 5 - - - -

Madagascar - - 499 407 3 - - - -

Malawi - - - - - - 12 930 3

Malaysia 2 1 1 836 239 25 - - - 4

Maldives - - 58 270 1 - - - -

Mauritius - - - - - - - 1

Mexico 3 2 795 035 13 - - 26 635 5

Moldova 3 1 1 114 649 27 - - - -

Mongolia 1 - 271 660 7 - - - -

Montenegro 5 2 1 124 670 15 36 5 292 760 26

Morocco 2 - 3 241 328 44 - - - -

Mozambique - - 230 644 4 - - 9 834 7

Myanmar - - 144 059 3 - - 13 730 3

Namibia 1 - 141 892 2 - - 9 014 1

Nepal - - 723 333 9 - - 44 898 9

Nicaragua - - 498 582 10 - - - 2

Nigeria - - - - - - 20 500 8

Pakistan - - 89 935 2 - - - 1

Projects


Projects





Palestine 16 4 2 608 716 23 - - - -

Panama 1 1 592 530 11 - - - -

Paraguay - - 285 788 6 - - - -

Peru 1 - 399 466 5 - - 50 934 5

Philippines - - 1 080 721 19 - - 37 428 5

Russian Federation - - 4 281 693 75 - - - -

Rwanda - - - - - - 11 420 1

Sao Tome & Principe - - - - - - - 1

Senegal - - 217 537 5 - - - 1

Serbia 34 7 4 093 376 49 202 34 1 419 577 65

Sierra Leone - - - - - - 15 960 1

Somalia - - - - - - - 1

South Africa 3 1 2 008 863 22 - - - 3

South Korea - - - - - - 3 330 3

Sri Lanka - - 124 685 2 - - 31 412 3

Swaziland - - - - - - - 1

Switzerland - - - - - - 16 444 2

Syria - - 211 681 3 - - - -

Tajikistan - - 279 521 7 - - - -

Tanzania - - 227 195 2 - - 6 150 2

Thailand 1 1 1 816 141 24 - - 24 822 5

Timor-Leste - - - - - - - 1

Togo - - - - - - 6 210 7

Tunisia 1 - 1 174 272 26 - - - -

Turkmenistan - - 171 246 2 - - - -

Uganda 5 - 182 007 3 - - 110 160 9

Ukraine 4 - 2 461 559 41 - - - -

United States - - - - - - 15 660 4

Uruguay - - 506 917 11 - - 8 786 2

Uzbekistan - - 1 948 642 34 - - - -

Venezuela - - 55 315 2 - - - -

Vietnam 1 1 3 718 131 51 - - 85 142 11

Zambia 1 - - - - - - 1

Zimbabwe - - - - - - 18 848 5

TOTAL 736 147 131 186 241 1 913 675 128 12 029 362 1 070

Projects


Projects


– KA2 - Knowledge Alliance - Call 2016 ANNEX 30 Source: Data from EACEA on 21/06/2017

Country Grants Organisations

Received Contracted In Eur

Austria 5 - 851 017 8

Belgium 11 2 1 587 725 19

Bulgaria 4 - 29 296 1

Cyprus 3 - 127 881 2

Czech Republic 3 - 187 167 2

Denmark 2 - 395 689 4

Estonia 1 - - -

Finland 9 1 577 321 5

Former Yugoslav Republic of Macedonia (FYROM) 1 - 20 815 1

France 4 - 505 533 7

Germany 12 2 1 721 964 15

Greece 11 - 458 720 8

Hungary 5 - 251 647 6

Ireland 2 1 924 301 11

Italy 28 3 1 933 827 23

Latvia 1 - - -

Lithuania 3 - - -

Luxembourg 2 - - -

Malta 1 - - -

Netherlands 7 3 1 579 098 16

Norway 1 - 90 660 1

Poland 6 1 424 973 8

Portugal 7 1 803 038 12

Romania 5 - 186 844 5

Slovakia 2 - - -

Slovenia 6 1 528 282 8

Spain 27 4 2 037 628 24

Sweden 1 - 417 015 6

Turkey 7 - 27 755 1


China - - 31 715 1

South Korea - - 55 132 1

United States - - 47 965 1

TOTAL 188 20 17 883 350 216

HIGHER EDUCATION

Projects


– KA2 - Sectors Skills Alliance – Call 2016 ANNEX 31

Source: EACEA - Data extracted on 21/06/2017



Belgium 6 1 863 951 12

Bulgaria - - 312 821 7

Cyprus - - 11 644 1

Czech Republic 1 1 493 347 4

Denmark 1 1 235 713 3

Estonia 1 - 123 920 2

Finland 1 - 29 832 3

France 3 2 614 605 8

Germany 3 - 1 596 083 12

Greece 5 3 2 071 503 23

Hungary 1 - 275 611 6

Ireland - - 16 184 1

Italy 13 1 2 011 075 20

Latvia - - 160 510 4

Lithuania 1 1 451 272 5

Malta - - 136 288 3

Netherlands 3 - 56 906 2

Norway 1 1 220 577 2

Poland 2 - 11 382 2

Portugal 1 - 713 398 9

Romania 1 - 122 669 2

Slovakia - - 237 828 4

Slovenia 1 1 400 878 3

Spain 13 2 1 254 824 14

Sweden - - 17 051 1

Turkey 2 - 46 439 1


TOTAL 63 15 14 148 169 169

HIGHER EDUCATION

Projects


– KA3 Actions – Results of the calls 2016 for contracted projects ANNEX 32

Source: Eplus Link (Report EP041) and EACEA data – EP041 Data extracted on 13/09/2017

Action Grants Organisations Participants

Type Received ContractedSuccess

RateIn Eur Total Total

Structured Dialogue 963 281 29% 7 065 928 1 015 68 370

Total decentralised actions 963 281 7 065 928 1 015 68 370

Policy Experimentation - E&T 30 9 30% 11 834 118 96 -

Policy Experimentation - Youth 5 1 20% 1 037 865 20 -

Social inclusion in the fields of education, training and youth - E&T 238 29 12% 12 727 409 193 -

Social inclusion in the fields of education, training and youth - Youth 5 6 120% 2 790 452 52 -

Support for small and medium sized entreprises engaging in

apprentiships91 17 19% 8 653 605 132 -

Civil Society Cooperation- E&T 24 20 83% 2 430 040 20 -

Civil Society Cooperation - Youth (FPA) 64 3 052 959 64 -

Civil Society Cooperation - Youth (Annual call) 72 23 32% 724 838 23 -

Total centralised action 465 169 43 251 286 600 -

Eurydice 41 41 100% 2 503 814 41 -

Support to the better knowledge in the Youth policy 30 28 93% 696 800 28 -

Europass 34 34 100% 1 974 490 34 -

EUROGUIDANCE Network (Part A) 34 34 100% 2 069 435 34 -

Eurodesk Bussels Link 1 1 100% 586 500 1 -

EQF National Coordination Points (European Qualifications Framework)

(part A)30 29 97% 1 105 806 29 -

EQF National Coordination Points (European Qualifications Framework):

qualifications data basis and registers (part B)7 7 100% 408 998 7 -

European Quality Assurance Reference Framework for Vocational

Education and Training - EQAVET19 19 100% 766 784 19 -

Higher Education tools - Initiative to support the implementation of EHEA

reforms/Support to Bologna process24 24 100% 2 896 715 46 -

National Academic Recognition Information Centres 14 12 86% 880 890 58 -

Eurostudent IV 26 26 100% 951 974 26 -

Strutured dialogue (youth) 30 30 100% 1 026 224 30 -

Cooperation on education and training 1 1 100% 150 000 1 -

Teaching and Learning International Study 27 27 100% 1 380 528 27 -

Dialogue with stakeholders - National events 31 30 97% 1 862 044 30 -

Total centralised restricted action 349 343 19 261 003 411 -

Grand total 1 777 793 69 578 217 2 026 68 370

Projects


– KA3 – Policy Experimentation – Call 2016 ANNEX 33




Austria 174 729 1

Belgium 3 1 925 900 2

Bulgaria 1 88 721 2

Croatia 1 241 562 2

Cyprus 1 282 645 4

Denmark 168 984 1

Estonia 1 78 037 2

Finland 165 320 2

France 2 1 681 121 4

Germany 1 1 1 298 447 8

Greece 2 389 732 7

Hungary 164 948 3

Iceland 1 219 961 2

Ireland 691 092 3

Italy 5 779 590 8

Latvia 2 1 1 160 650 5

Lithuania 3 1 393 458 8

Malta 257 821 3

Netherlands 3 329 338 2

Norway 1 264 239 1

Poland 1 124 690 3

Portugal 327 746 8

Romania 1 83 315 3

Slovakia 100 799 2

Slovenia 2 1 581 814 3

Spain 2 2 1 375 798 12

Sweden 464 480 3

Turkey 215 054 3

United Kingdom 3 1 841 992 9

TOTAL 35 10 12 871 983 116

Projects


– KA3 - CIVIL SOCIETY COOPERATION IN THE FIELD OF EDUCATION & TRAINING – CALL 2016 ANNEX 34




Belgium 15 15 1 881 119 15

Czech Republic 1

France 1 1 116 930 1

Germany 1

Hungary 1 56 991 1

Italy 1

Luxembourg 1 1 125 000 1

Netherlands 3 2 250 000 2

United Kingdom 1

TOTAL 24 20 2 430 040 20

Projects


– KA3 - CIVIL SOCIETY COOPERATION IN THE FILED OF YOUTH - CALL 2016 ANNEX 35




Austria 2 1 35 000 1

Belgium 15 8 265 286 8

Bulgaria 4

Finland 1

Former Yugoslav Republic of Macedonia (FYROM) 2

France 9 5 147 996 5

Germany 7 5 159 499 5

Greece 1

Hungary 2

Ireland 1 1 19 499 1

Italy 10

Luxembourg 1


Poland 1

Portugal 3

Romania 3 1 35 000 1

Slovakia 1

Slovenia 1 1 35 000 1

Spain 2

United Kingdom 2

TOTAL 72 23 724 838 23

Projects


– KA347 - Meetings between young people and decision makers - CALL 2016 ANNEX 36

Table based on contracted projects Source: Eplus Link (Report EP041) - Data extracted on 13/09/2017

National

Meetings

Transnational

MeetingsPer Project

Per

Participant

AT02 11 7 64% 160 362 54 873 105 494 22 909 161 24 10 14

BE03 2 2 100% 12 210 12 210 - 6 105 48 7 7 -

BE04 13 2 15% 34 919 - 34 919 17 460 279 2 - 2

BE05 3 3 100% 96 268 26 190 70 078 32 089 211 6 3 3

BG01 78 7 9% 163 400 163 400 - 23 343 112 14 14 -

CY02 13 11 85% 97 034 62 286 34 748 8 821 116 16 14 2

CZ01 29 5 17% 153 824 73 414 80 410 30 765 81 18 13 5

DE04 31 18 58% 712 057 508 641 203 416 39 559 86 75 58 17

DK01 10 3 30% 130 270 45 600 84 670 43 423 106 9 4 5

EE01 13 7 54% 100 796 72 376 28 420 14 399 127 11 9 2

EL02 18 5 28% 165 036 85 552 79 484 33 007 163 16 11 5

ES02 77 33 43% 477 911 336 245 141 666 14 482 111 96 80 16

FI01 6 4 67% 129 215 129 215 - 32 304 171 33 33 -

FR02 37 20 54% 619 849 313 786 306 063 30 992 135 48 27 21

HR01 23 8 35% 122 690 51 375 71 315 15 336 107 21 18 3

HU01 16 6 38% 149 645 149 645 - 24 941 55 19 19 -

IE01 5 3 60% 78 748 46 328 32 420 26 249 130 16 14 2

IS02 5 3 60% 69 788 69 788 - 23 263 129 6 6 -

IT03 80 21 26% 523 288 361 708 161 580 24 918 177 30 23 7

LI02 1 1 100% 17 844 11 804 6 040 17 844 93 8 7 1

LT02 19 5 26% 119 024 94 622 24 402 23 805 75 17 16 1

LU02 3 1 33% 39 490 39 490 - 39 490 66 10 10 -

LV02 7 4 57% 70 808 60 710 10 098 17 702 57 13 12 1

MK01 8 3 38% 18 192 18 192 - 6 064 73 4 4 -

MT01 8 4 50% 70 539 34 875 35 664 17 635 76 15 12 3

NL02 18 8 44% 176 768 93 250 83 518 22 096 136 21 12 9

NO02 16 4 25% 165 420 143 180 22 240 41 355 62 6 5 1

PL01 91 20 22% 438 003 419 913 18 090 21 900 60 82 80 2

PT02 40 7 18% 187 575 178 535 9 040 26 796 63 18 17 1

RO01 44 8 18% 277 840 221 452 56 388 34 730 130 37 30 7

SE02 11 6 55% 164 807 60 344 104 463 27 468 293 9 6 3

SI02 12 6 50% 113 830 79 150 34 680 18 972 84 17 16 1

SK02 17 4 24% 128 780 128 780 - 32 195 77 11 11 -

TR01 153 16 10% 473 017 367 998 105 019 29 564 110 60 52 8

UK01 45 16 36% 606 681 402 970 203 711 37 918 137 72 61 11

Total 963 281 29% 7 065 928 4 917 897 2 148 036 25 146 103 867 714 153

National


Success

RateTotal

Projects GrantsAverages

ActivitiesBy Activity

TotalNational

Meetings

Transnational

Meetings


Organisations

With special

needs

With fewer

opportunities

Young

Participants

Accompanying

persons

National

Meetings

Transnational

Meetings

993 - 270 810 70 603 390 21

254 20 44 206 12 254 - 2

125 - 10 125 - - 125 10

456 11 12 364 10 177 279 38

1 464 55 153 1 169 44 1 464 - 7

838 123 131 771 17 748 90 43

1 895 7 129 1 759 47 1 427 468 37

8 251 785 3 021 6 832 728 7 608 643 59

1 228 - 437 936 91 975 253 21

796 15 218 752 29 720 76 33

1 010 38 237 866 41 494 516 22

4 304 280 1 301 3 689 423 3 810 494 82

755 215 220 688 42 755 - 4

4 605 43 1 001 3 635 538 3 526 1 079 194

1 152 57 241 925 38 957 195 49

2 709 20 893 2 370 10 2 709 - 6

604 8 253 525 68 484 120 7

540 14 27 304 172 540 - 3

2 952 12 418 2 347 251 2 463 489 82

191 - 4 160 - 171 20 2

1 590 61 421 1 248 91 1 548 42 21

600 46 46 555 46 600 - 1

1 246 16 256 777 34 1 147 99 16

249 10 35 204 2 249 - 3

925 11 170 696 54 815 110 10

1 300 15 445 989 92 1 043 257 43

2 679 12 108 1 152 62 2 618 61 11

7 260 125 1 459 6 637 407 6 950 310 21

2 956 120 1 145 2 226 293 2 926 30 13

2 136 57 622 1 881 22 1 965 171 23

563 1 208 382 35 376 187 20

1 361 39 274 1 158 13 1 235 126 21

1 682 - 571 1 127 75 1 682 - 5

4 288 9 929 2 625 9 3 842 446 47

4 413 219 1 492 3 541 730 3 820 593 38

68 370 2 444 17 201 54 431 4 596 60 701 7 669 1 015

ParticipantsOut of which by Activity

TotalTotal


– JEAN MONNET ACTIVITIES – CALL 2016 (1/3) ANNEX 37

Source: Data from EACEA on 21/06/2017 – Direct management only



Austria 9 3 394 515 5

Belgium 14 7 462 135 13

Bulgaria 4 1 94 979 1

Croatia 14 6 221 382 6

Czech Republic 16 2 75 158 2

Denmark 2 1 60 000 2

Estonia 3

Finland 2 1 299 754 1

FYROM 3 1 46 620 2

France 24 5 263 300 8

Germany 19 11 876 573 17

Greece 18 15 1 454 982 21

Hungary 9 3 88 272 4

Iceland 2

Ireland 3 2 74 806 2

Italy 126 29 1 357 907 31

Latvia 4 1 24 696 1

Lithuania 13 1 50 000 1

Luxembourg 1 1


Norway 1

Poland 27 9 396 967 11

Portugal 7 1 39 605 2

Romania 31 7 276 814 8

Slovakia 13 1 50 000 1

Slovenia 28 7 296 161 10

Spain 77 13 534 812 19

Sweden 2 1

Turkey 27 5 96 593 7

United Kingdom 17 12 897 648 18

Projects


ANNEX 37 – JEAN MONNET ACTIVITIES – CALL 2016 (2/3)




Albania 6 2 75 000 2

Armenia 9 2 30 996 2

Australia 8 2 81 300 2

Belarus 16 1 20 664 1

Bosnia and Herzegovina 1 2

Brazil 6 4 616 383 4

Burundi 1

Canada 17 13 1 056 982 14

China 7 3 199 896 4

Georgia 11 4 157 575 4

Ghana 1

Hong Kong 3 3 119 166 3

India 3 2 63 990 3

Indonesia 3 1

Israel 6 2 322 319 2

Japan 3 2 130 000 4

Jordan 3 1 18 816 1

Kazakhstan 7

Kenya 1

Kyrgyzstan 3

Macao 3 2 120 000 2

Malaysia 1

Mexico 3 2 50 929 3

Moldova 8 4 166 432 4

Montenegro 1

Morocco 3 1 30 000 2

New Zealand 7 5 137 112 7

Pakistan 1

Palestine 3

Peru 1

Projects


ANNEX 37 – JEAN MONNET ACTIVITIES – CALL 2016 (3/3)




Philippines 2 1 30 000 1

Russian Federation 196 33 1 230 520 33

Rwanda 1

Serbia 7 2 41 088 5

Singapore 1 1 300 000 2

South Africa 2 1 60 000 2

South Korea 9 8 799 330 8

Switzerland 1

Taiwan 2 1 21 384 1

Tanzania 1

Thailand 2 2 43 200 2

Uganda 1

Ukraine 124 11 332 804 11

United States 14 8 470 442 10

Uzbekistan 7 1 31 284 1

TOTAL 1 034 269 15 233 422 348

Projects


– SPORT ACTIVITIES – CALL 2016 ANNEX 38


Country

Grants Organisations Grants Organisations

Austria - - 48 952 6 6 1 468 046 13

Belgium 1 1 46 081 4 7 3 923 028 22

Bulgaria 5 3 207 921 15 6 2 645 581 23

Croatia 8 3 186 609 13 7 4 837 234 14

Cyprus - - 31 394 2 1 - 266 429 10

Czech Republic 4 2 92 586 6 2 1 274 361 7

Denmark - - 41 192 5 8 3 821 615 15

Estonia - - 32 039 1 1 1 390 005 4

Finland 2 - 6 823 1 5 2 617 467 16

Former Yugoslav Republic of Macedonia (FYROM) - - 10 010 2 - - 75 059 2

France 7 7 224 204 16 7 1 639 264 23

Germany 3 2 82 238 9 8 4 1 332 224 33

Greece 5 3 140 027 9 17 8 1 246 203 28

Hungary 6 3 101 044 6 5 - 504 792 15

Iceland - - - - - - 71 700 2

Ireland 1 - - 1 1 - 174 349 7

Italy 31 13 517 258 38 58 15 3 585 846 76

Latvia 2 1 51 167 6 2 - 125 185 6

Lithuania 1 1 72 345 4 2 - 115 675 6

Luxembourg - - 14 084 1 - - - -

Malta 1 1 41 342 3 - - 158 746 6

Netherlands 2 1 125 828 9 4 1 572 370 13

Norway - - 9 007 2 - - 87 028 5

Poland 6 3 178 495 12 5 - 369 015 15

Portugal 5 2 181 287 16 6 2 819 945 22

Romania 2 - 63 124 8 6 2 295 640 15

Slovakia 1 - 17 555 2 3 1 400 401 6

Slovenia 6 4 154 150 11 10 1 587 075 17

Spain 8 6 298 863 20 19 5 1 338 459 32

Sweden 2 - - - 2 1 477 239 10

Turkey 1 1 55 773 6 5 - 195 196 8

United Kingdom 3 2 127 890 12 13 5 2 047 473 39

Albania - - - - - - 71 814 1

Bosnia and Herzegovina - - 4 760 1 - - 43 425 1

Montenegro - - - - - - 34 144 1

Serbia - - 21 023 2 - - 109 475 4

Switzerland - - 1 148 1 - - 35 384 3

Ukraine - - 14 672 1 - - - -

TOTAL 113 59 3 200 891 251 216 63 20 756 890 520

Small Collaborative Partnerships

Projects

Collaborative Partnerships

Projects


Grants Organisations Grants Organisations

- - - - 6 1 516 998 19

1 1 190 590 1 9 5 1 159 699 27

3 - - - 14 5 853 502 38

5 1 226 379 1 20 8 1 250 222 28

- - - - 1 - 297 823 12

1 1 232 010 1 7 4 598 957 14

6 2 579 388 2 14 5 1 442 195 22

- - - - 1 1 422 044 5

- - - - 7 2 624 290 17

- - - - - - 85 069 4

1 1 197 272 1 15 9 1 060 740 40

1 - - - 12 6 1 414 462 42

6 - - - 28 11 1 386 231 37

5 2 683 937 2 16 5 1 289 773 23

- - - - - - 71 700 2

1 1 500 000 1 3 1 674 349 9

24 4 964 252 4 113 32 5 067 355 118

1 - - - 5 1 176 351 12

2 - - - 5 1 188 020 10

1 - - - 1 - 14 084 1

- - - - 1 1 200 088 9

3 - - - 9 2 698 198 22

- - - - - - 96 035 7

2 1 86 510 1 13 4 634 020 28

5 - - - 16 4 1 001 232 38

2 1 38 354 1 10 3 397 118 24

3 1 45 000 1 7 2 462 956 9

6 - - - 22 5 741 226 28

7 1 58 942 1 34 12 1 696 264 53

1 1 348 655 1 5 2 825 894 11

7 - - - 13 1 250 969 14

3 - - - 19 7 2 175 363 51

- - - - - - 71 814 1

- - - - - - 48 185 2

- - - - - - 34 144 1

- - - - - - 130 498 6

- - - - - - 36 532 4

- - - - - - 14 672 1

97 18 4 151 289 18 426 140 28 109 069 789

Total for Sport Activities

Projects

Non-Profit Events

Projects


GLOSSARY OF TERMS

Action A strand or measure of the Erasmus+ Programme. Examples of Actions are: Strategic Partnerships in the field of education, training and youth, Erasmus Mundus Joint Master Degrees, Sectors Skills Alliances, etc.

Activity A set of tasks carried out as part of a project. An activity can be of different types (mobility activities, cooperation activities, etc.). In the framework of Jean Monnet, an Activity is equivalent to an Action (see definition above). A project can consist of several activities.

Mobility Moving physically to a country other than the country of residence, in order to undertake study, training or non-formal or informal learning; it may take the form of traineeships, apprenticeships, youth exchanges, volunteering, teaching or participation in a professional development activity, and may include preparatory activities, such as training in the host language, as well as sending, receiving and follow-up activities.

Organisations A participating organisation is any organisation or informal group of young people involved in the implementation of an Erasmus+ project. Depending on their role in the project, participating organisations can be applicants or partners (also defined as co-applicants, if they are identified at time of submission of the grant application). If the project is granted, applicants become beneficiaries and partners may become co-beneficiaries if the project is financed through a multi-beneficiary grant.

Participant In the context of Erasmus+ participants are considered those individuals fully involved in a project and, in some cases, receiving part of the European Union grant intended to cover their costs of participation (notably travel and subsistence). Under certain Actions of the Programme (i.e. Strategic Partnerships) a distinction is hence to be made between this category of participants (direct participants) and other individuals indirectly involved in the project (e.g. target groups).

Project A coherent set of activities which are organised in order to achieve defined objectives and results. Please note that an organisation may participate in several projects.

Success rate Percentage of participants awarded (or contracted) out of the total number of participants in the applications


NC

-AR

-17

-10

1-E

N-N

Erasmus+ 2016 annual report - European Commission · 2017-11-30 · Erasmus+ Annual Report 2016 -...

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