art_32__para_2__text_2
The resource programming shall include qualitative and quantitative information on the human resource and budgetary matters for the reporting purposes, in particular: for the years N–1 and N, the information on, the number of officials, temporary and contract staff as defined in the Staff Regulations as well as seconded national experts, for the year N–1 an estimate of the budgetary operations within the meaning of Article 97 and information on contribution in kind granted by the host Member State to the Union body, for the year N+1 estimate of the number of officials, temporary and contract staff as defined in the Staff Regulations, for the following years, an indicative budget and staff resource programming.
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Source: EUR-Lex (Cellar) · retrieved 2026-11-01 · Text as adopted (Official Journal); later amendments are not incorporated in this text.