ANNUAL REPORT ‘12
ANNEXES
158
ANNEX III - REDUCTION IN THE NUMBER OF STAFF AND MANAGEMENT POSITIONS
Designation
2010
2011
2012
3HUVRQQHO &RVWV b
([SHQVHV IRU *RYHUQLQJ %RGLHV b
Reductions resulting from Legislative changes (€)
14,565
98,813
87,558
Reductions resulting from Legislative changes - Holiday and Christmas allowances (€)
-
-
90,630
Increases resulting from Legislative changes (€)
-
-
-
([SHQVHV IRU 0DQDJHUV QRW FRXQWLQJ * % b
Reductions resulting from Legislative changes (€)
-
820,618
642,813
Reductions resulting from Legislative changes - Holiday and Christmas allowances (€)
-
-
1,107,529
Increases resulting from Legislative changes (€)
-
-
-
(PSOR\HH H[SHQVHV Z R * % DQG Z R 0DQDJHUV b
Reductions resulting from Legislative changes (€)
-
2,275,226
1,953,590
Reductions resulting from Legislative changes - Holiday and Christmas allowances (€)
-
-
4,691,645
Increases resulting from Legislative changes (€)
-
-
-
5HVFLVVLRQV ,QGHPQLWLHV b
Designation
2010
2011
2012
7RWDO 1R +5 * % 0DQDJHUV (PSOR\HHV
1R *RYHUQLQJ %RGLHV * % QXPEHU
No. Managers w/o G.B. (number)
110
111
103
No. Employees w/o G.B. and w/o Managers (number)
1,039
989
966
