EUROPEAN COMMISSION Brussels, XXX COM(2012) 360 ... - BVVM
EUROPEAN COMMISSION Brussels, XXX COM(2012) 360 ... - BVVM
EUROPEAN COMMISSION Brussels, XXX COM(2012) 360 ... - BVVM
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6. Recruiting-related costs (travel, hotel, medical examinations, installation and other<br />
allowances, removal costs, etc.) of €12,700, estimated based on <strong>2012</strong> draft budget for<br />
recruiting per new headcount.<br />
The method of calculating the increase in the required budget for the next three years is<br />
presented in more detail in table below. The calculation reflects the fact that that the<br />
Community budget funds 40% of the costs.<br />
Cost types Calculations Amount (in thousands)<br />
Title 1: Staff expenditure:<br />
11 Salaries and allowances<br />
- of which temporary agents<br />
- of SNEs<br />
- of which contract agents<br />
12 Expenditure related to<br />
recruitment<br />
13 Mission expenses<br />
15 Training<br />
Total title 1 : Staff<br />
expenditure<br />
Of which Community<br />
contribution (40%)<br />
Of which Member State<br />
contribution (60%)<br />
=4*127*0,948<br />
=1*73*0,948<br />
=1*64*0,948<br />
=6*12,7<br />
=6*10<br />
=6*1<br />
2014 2015 2016 total<br />
482<br />
69<br />
61<br />
76<br />
60<br />
6<br />
754<br />
302<br />
452<br />
The following table presents the proposed establishment plan for the four temporary agent<br />
positions.<br />
EN 92 EN<br />
482<br />
69<br />
61<br />
60<br />
6<br />
678<br />
271<br />
407<br />
482<br />
69<br />
61<br />
60<br />
6<br />
678<br />
271<br />
407<br />
1446<br />
207<br />
183<br />
76<br />
180<br />
18<br />
2,110<br />
844<br />
1,266