EUROPEAN COMMISSION Brussels, XXX COM(2012) 360 ... - BVVM

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