1. Eurostat Ag.no. 13 Eurostat Annual Report overview (focus A65 specific indicator 2014-2015) Working Group on Article 64 and Article 65 of the Staff Regulations Meeting in Luxembourg 21 st & 22 nd March 2016 Ares(2015)4498187 - Eurostat Report Ares(2015)5327426 - Corrigendum

2. Content of this presentation Reminder of timeline for Eurostat Annual Report 2015 Reminder of report content/structure Reminder who is affected by Annual Adjustment Do "moderation" and "exception" clauses apply? Overview of A65 elements: GSI for sample Comparative and analytical data Components of changes in nominal net salary See also Ag.Pt. 15 - lessons from 2015 exercise 2

3. Reminder of timeline Eurostat Report launched 16.10.2015, administrative completion  DG.HR 22.10.2015 Minor corrigendum  DG.HR 24.11.2015 (no A65 relevance) Automatic adoption procedure now applies. Report published on CIRCABC 3.11.2015 Report & Corrigendum published on Dedicated Section Results published in C series of Official Journal C 415/12 (extra-EU) 15.12.2015 C 415/3 (intra-EU) 15.12.2015 Pay slips December 3

4. Report structure and content Second annual report under Staff Regs as amended October 2013 The pay freeze does not apply anymore: this annual report re-combines A64 + A65 elements Increased transparency (more analysis and explanations) MAIN TEXT 26 pages Appendix 1a 36 pagesCC Appendix 1b 28 pagesSI Appendix 1c 6 pagesJBLI 4

5. 5 GSIJBLI

6. Who/what is affected by the AA… Basic salary of permanent officials (all duty stations) Basic salary of other servants (all duty stations) Various values and ceilings, eg. Parental leave Household allowance Child allowance Education allowance Expatriation allowance (minimum) Foreign residence allowance (minimum) Travel allowance Installation allowance Unemployment allowance Pensioners (all places of residence) 6

7. Moderation clause Two possible scenarios: 7 Calculated SI 1 July Year n 1 April Year n+1 1-2% ≤ X ≤ +2%100%- 2OR ( X +2% )(100-a)%a% * a= the proportion of the calculated adjustment using X which exceeds a similar calculation substituting the -2% or +2% ceiling for X Calculated 2014-15 GSI is +1.2% (ie. situation 1) so 100% with effect from July

8. Exception clause Four possible scenarios: 8 Forecast GDP for Year n 1 July Year n 1 April Year n+1 Later* 1 0% ≤ X100%-- 2-1.0% ≤ X < 0%33%67%- 3-3.0% ≤ X < -1.0%-100%- 4 ≤ X < -3.0%--100% * ie. when cumulative GDP is again positive ECFIN 2015 Spring Forecast* +1.8% (ie. situation 1) so 100% from July Review against actual GDP in 2016 Annual Report *2015 Autumn Forecast was not available in advance

9. Review in 2016 annual report… Nine possible situations: 9 Report n  Report n+1  1 July Year n 1 April Year n+1 Later* 1 July Year n -9x PAY12x PAY 1 April Year n+1 9x recover -9x PAY Later* 12x recover 9x recover - * ie. when cumulative GDP is again positive

10. Specific indicator is 1 st component of AA 10 Indicator Nom Gross Nom NET Real Gross Real NET EU 11 +1.3+1.4+1.2 p.7, p.69 CI-CoE 11+1.9n/a +1.7 n/a p.9, p.81 CI-LCI 11 +2.0 n/a+1.8n/a p.10, p.83 EU 11-AD+1.2+1.0+1.1+0.8 p.69 EU 11-AST+1.4+1.6+1.2+1.3 p.69 EU 11-SC+1.9+2.3+1.8+2.2 p.69 Forecast 11n/a+1.2n/a+1.4 p.80 EU 28+1.3+1.2

11. July 2014-15 nominal change due to… 11 Member State Gross + ch.all. Deduct + tax.cr. ► SI BE+0.0+0.5 DE+3.6-0.6+3.0 ES+0.4+0.8+1.2 FR+0.5+0.1+0.6 IT+0.0+0.6 LU+2.9-1.2+1.7 NL+0.8+0.4+1.2 AT+2.0-0.3+1.7 PL+1.3-0.2+1.1 SE+2.5-0.2+2.3 UK+0.7-0.2+0.5 WGT 2.5 20.0 8.5 14.0 11.5 0.5 4.5 2.0 5.0 2.5 14.0 pp. 74-79

12. 12 Thank you for your attention!