Faculty of ManagementComenius University Bratislava

Grant Amount

Grant Amount

The Erasmus+ grant represents net income for the student and is not subject to taxation. The maximum grant amount is set by the European Commission, the countries are divided into three groups and the individual rates apply to all higher education institutions in Slovakia (the given distribution may be updated depending on the new academic year).

The calculation of the mobility grant shall be determined by a multiple of the number of days and 1/30 of the monthly grant allocated to the beneficiary country concerned.

Grant is paid in two instalments in the UK: 90% before the stay and 10% after the end of the stay. The conditions for payment of the grant are set out in the Financial Contribution Agreement concluded between the UK (represented by the institutional coordinator) and the student. More in the "before mobility" section.

 

Basic grants

group

countries

grant per month

1

Denmark, Finland, Ireland, Iceland, Liechtenstein, Luxembourg, Norway, Sweden, third countries from region 14 (Faroe Islands, Switzerland, United Kingdom)

674 €

2

Belgium, Cyprus, France, Greece, Netherlands, Malta, Germany, Portugal, Austria, Spain, Italy, third countries from region 13 (Andorra, Monaco, San Marino, Vatican City State)

674 €

3

Bulgaria, Croatia, Czech Republic, Estonia, Lithuania, Latvia, Hungary, Slovenia, Poland, Romania, North Macedonia, Serbia, Türkiye

606 €

During academic year 2022/23 grant amounts are 570 € and 520 € per month

Partner countries in regions 1 - 12: 700 €/month.

Social Scholarships

Students receiving social scholarships are entitled to an increase in the basic grant by 200€ per month. The proof of payment is a copy of the Decision on receiving a social scholarship from the current academic year, which you only need to send by e-mail.

Supplements to the basic grant

Surcharge for students with fewer opportunities (disability, social scholarship, etc.)

"Green travel" surcharge

Students are entitled to a one-time surcharge of 50 Euros if they use a form of transport other than airplane. This is travel by train, bus, or car travel shared by multiple people. Before leaving for mobility, the student sends or upload declaration that he will travel by green transport for mobility, it is necessary to specify the type of transport (a false declaration constitutes a violation of the terms of the contract and loss of entitlement to the grant). In the case of a bus and a train, the student must provide a travel document after the mobility.

Čestné vyhlásenie účastníka na stiahnutie

If student does not inform in advance in the form of declaration on green transport, he or she is not entitled to claim it after the end of the mobility, even if he or she shows a ticket.