Nordplus Junior
Grants are based on fixed unit costs for travel, subsistence, meetings, and project management—not actual expenses. Nordplus only covers part of the costs. All participating organisations must co-finance the project.
How much the project has been allocated will be expressed in a number of approved mobilities (1 mobility = 1 return journey between partners in a mobility project).
You get a fixed amount for each approved mobility.
- If you spend less, you may use the extra for related project costs (e.g. accommodation).
- If you complete fewer mobilities than planned, you must repay the difference.
Mobility and development projects operate with two different unit cost systems described below.
Mobility project funding
Grants cover:
- Fixed travel rates for return trips
- Preparatory visits (teachers/pedagogical staff only)
- Teacher exchanges (and other pedagogical staff)
- Class exchanges
- Study visits (teachers/pedagogical staff only)
- Subsistence (board/lodging) for pedagogical staff.
- Project management (only for projects over €15,000)
Project management (for budgets over €15,000)
- Coordinator: €1,000
- Partner: €500
Can be used for administrative costs or project related costs, such as coordination, travel, accommodation, or digital meetings.
Fixed travel rates (Return trips included)
|
Route |
Amount |
|
Greenland |
€1,300 |
|
Faroe Islands & Iceland |
€660 |
|
Nordic/Baltic countries (mainland) |
€330 |
|
Domestic (over 500 km round-trip) |
€175 |
The unit cost for domestic travel is an addition to the unit costs for transnational travel. Grants for domestic travel can be applied for in the home country when the distance between the participating organisation’s address and the airport, train or bus station of international departure is more than 250 km. Domestic travel can also be applied for in the host country when the distance between the airport, train or bus station of arrival and the address of the hosting organisation is more than 250 km.
The unit cost for domestic travel and subsistence can be applied for by participants from partner institution(s) in the same country as the hosting institution if the distance between the address of the partner organisation and the address of the hosting organisation is more than 250 km.
Subsistence rates (Staff only – not pupils)
|
Duration |
Amount |
|
Per day |
€100 |
|
Per week |
€500 |
|
Per month |
€1,350 |
If you apply for 6-7 days duration you must use the weekly rate.
Development project funding
Covers Travel and subsistence for
- Project management, implementation and dissemination
- Transnational meetings
Project management, implementation, dissemination
|
Role |
Amount |
|
Coordinator |
€3,000 |
|
Partner |
€1,000 |
Used for
- administrative costs
- reports
- digital meetings
- sharing results (e.g., reports, websites, events)
- external services (e.g., speakers)
Transnational meetings (includes travel + subsistence)
|
Route |
Amount (per person) |
|
Greenland |
€1,600 |
|
Faroe Islands & Iceland |
€960 |
|
Between Denmark, Estonia, Finland, Latvia, Lithuania, Norway, Sweden and Åland |
€630 |
|
Domestic (>500 km round-trip) – travel only |
€175 |
|
Domestic (>500 km round-trip) – incl. stay |
€475 |
The unit cost for domestic travel is an addition to the unit costs for transnational travel. Grants for domestic travel can be applied for in the home country when the distance between the participating organisation’s address and the airport, train or bus station of international departure is more than 250 km. Domestic travel can also be applied for in the host country when the distance between the airport, train or bus station of arrival and the address of the hosting organisation is more than 250 km.
The unit cost for domestic travel and subsistence can be applied for by participants from partner institution(s) in the same country as the hosting institution if the distance between the address of the partner organisation and the address of the hosting organisation is more than 250 km.
For information about inclusion support, ineligible costs and irregular use of funds, please see our general criteria.