Scenario I
Scenario II
Head of Unit
1
1
AD 5
3
5
AST 3
35
68
AST/SC 1.1
1
1
Average annual cost of an official (APEP 2016)
AD 9.5
AD 5.1
AST 3.1
AST/SC 1.1
Salaries & allowances
€127.600
€68.800
€53.700
€36.800
Overheads
€34.400
€34.400
€34.400
€34.400
Total
€162.000
€103.200
€88.100
€71.200
Annual costs
Scenario I
Scenario II
Without overhead
€2.250.300
€4.160.000
With overhead
€3.626.300
€6.740.000

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