The Remuneration System for Federal Civil Servants and Salary Reform Union, principally financed by the EU. A joint initiative of the OECD and the European In the Belgian Public Sector Johan Janssens - Vilnius 14 December 2006 “Remuneration Systems for Civil Servants and Salary Reform” © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Career as a civil servant IN OUT recruitment retirement COPERNICUS reform © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Citizen = always central IN OUT recruitment retirement COPERNICUS reform © OECD © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Union, principally financed by the EU. A joint initiative of the OECD and the European The former career and reward system … 1. Gave rise to problems of internal equity Because job content was not considered in reward 2. Did not stimulate individual development Because career & salary growth were largely determined by years of service and quota 3. Created obstacles for internal mobility Because the system was highly complex and not transparent 4. Created problems in recruiting & retaining skilled people Because remuneration was not always in line with market © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Copernicus reform A new organisational structure Better Employer & better service provider A new management culture A modern vision for human resources New ways of working “Copernicus” is an integrated approach to the reform of the Federal Administration based on 4 pillars. Each pillar contributes to achieving the two central objectives. © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European PILLAR ONE A new organisational structure Key changes: A revision of the policy areas and services dealt with by each ministry; realignment of the way they are organised; grouping of related policy areas in new services. Abolition of the ministerial cabinets, resulting in increased efficiency and responsibility for the Administration. © OECD ICT FPS Internal Affairs FPS Social Security FPS Public Health FPS Defences FPS Justice … FPS Finances FPS Foreign Affairs Services B&B Public P&O Horizontal PMO 4 Federal Union, principally financed by the EU. Federal Public services A joint initiative of the OECD and the European 10 Vertical © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European PILLAR TWO A new management culture Key changes: Top managers work according to mandates. Management has to take a key role in a new process of evaluation of staff. Effective control mechanisms ensure freedom to act in a clear framework. Personnel are better informed about their role and the changes underway. © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European N N-1 N-1 N-2 N-2 N-2 N-2 N-2 N-3 N-3 Mandates apply to the top three levels of management (N, N-1, N-2). Within the FPS Finance, by far the largest public service, there is also an N-3 level, governed by a mandate. © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European PILLAR THREE New ways of working – benefits to staff and citizens Key changes: BUSINESS PROCESS RE-ENGINEERING AT THE HEART OF COPERNICUS Improvement through investment in: people: training and career development infrastructure: new buildings, offices, facilities and equipment systems: IT, e-government, support systems processes: better, leaner, more cost-effective processes, delivering better services © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European PILLAR FOUR A modern vision for human resource management Key changes: Greater focus on skills development and career prospects for staff. Aim to make the civil service a better employer. The new human resource policy places a new value on the skills of its personnel and on increasing personnel satisfaction. 3 main aspects of human resource management: • • • Professional selection and recruitment of personnel. Remuneration and career possibilities in line with the private sector. Skills-building and personal development. © OECD © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Union, principally financed by the EU. A joint initiative of the OECD and the European Organisation Management Level A Level B management & staff functions study , conception or coordination functions specialised functions Level C logistic, support, administrative functions Level D easy administrative, manual functions © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Graduate requirements Management University or level A & management experiences Level A Level B University (master) High school (bachelor) Level C Level D Interlevel promotion Secondary school No diploma © OECD (situation 30/06/2006: 83.897 federal civil servants) Union, principally financed by the EU. A joint initiative of the OECD and the European Pro info Men versus women Contract versus appointed 26% 49% contract appointed men w omen 51% 74% Men versus women a level Level A-D 100% 20% 33% 18% 29% level A level B level C level D 80% 60% women 40% men 20% 0% level A level B level C level D © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Job classification domain of expertise expertise levels Is in accordance with the needs of the government and with the competence of its staff Values the public servants for its competences and its level of specialisation and expertise. © OECD 1. Union, principally financed by the EU. A joint initiative of the OECD and the European Job classification of functions in 17 domains of expertise or knowledge. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Budget & public finances Communication & information Economy Tax law Human & animal health Employment Sciences, studies & research General management Logistics Mobility & transport Social security & Social protection Juridical norms & disputes Technology & infrastructure Personnel & Organisation ICT Population & security International relations © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Each domain of expertise is subdivided in expertise levels. Each expertise level classifies the functions of a similar level of complexity, technical know-how and responsibility. Expertise level A5 Expertise level A4 Expertise level A3 Expertise level A2 Expertise level A1 lowest © OECD Union, principally financed by the EU. Level A5 Expertise level Level A4 class Level A3 level A2 Level A1 Economy ICT expertise class Tax laws Domain of class Communication A joint initiative of the OECD and the European Function class = intersection where the domain of expertise and expertise level crosses. Function class determines the place of a civil servant in its career. … © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Pecuniary career Class Salary scale A5 A51 A52 A53 A4 A41 A42 A43 A3 A31 A32 A33 A2 A21 A22 A23 A1 A11 A12 © OECD Pecuniary seniority 60.000,00 50.000,00 A11 A12 40.000,00 A21 A22 30.000,00 A23 A31 20.000,00 A32 A33 10.000,00 26 24 22 20 18 16 14 12 10 8 6 4 0,00 2 The pecuniary seniority corresponds with the duration of the services taken in account to calculate the salary. The raising in a salary scale depends on the pecuniary seniority. 0 Union, principally financed by the EU. A joint initiative of the OECD and the European © OECD Class Union, principally financed by the EU. A joint initiative of the OECD and the European Horizontal salary scale progression Salary scale A5 A51 6Y No CB A52 6Y No CB A53 A4 A41 6Y+CT No CB A42 6Y+CT No CB A43 A3 A31 6Y+CT CB=4200€ A32 6Y+CT CB=4200€ A33 A2 A21 6Y+CT CB=4200€ A22 6Y+CT CB=4200€ A23 A1 A11 6Y+CT CB=2800€ A12 6Y+CT CB=2800€ A21 • Horizontal growth = progression to higher salary scale through competence test (CT) • Competence bonus (CB) © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Certified competence training actualises and develops the qualifications and competences; ends after a validation test of the achieved knowledge; is organised separately for each domain of expertise; is mostly 6 years valid. © OECD Class Union, principally financed by the EU. A joint initiative of the OECD and the European Vertical salary scale progression Salary scale A5 A51 6Y No CF A52 6Y No CF A53 A4 A41 6Y+CT No CF A42 6Y+CT No CF A43 A3 A31 6Y+CT CF=4200€ A32 6Y+CT CF=4200€ A33 A2 A21 6Y+CT CF=4200€ A22 6Y+CT CF=4200€ A23 A1 A11 6Y+CT CF=2800€ A12 6Y+CT CF=2800€ A21 2 years 4 years 2 years Progression to a higher salary level after being selected for a job with substantially higher responsibilities © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Levels B,C and D Level B: administrative, technical, financial or ICT-experts Progression to higher salary scale through a competence test, after a certified competency training based on the content of the job Level C: administrative or technical assistants Level D: administrative, technical, kitchen or cleaning co-worker Only horizontal progression: Less importance to seniority © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Level A Seniority A11 Gross monthly amount minimum 2503,07 € Net monthly amount 1538,37 € A32 11 years 4759,04 € 2514,00 € A43 maximum 6748,46 € 3318,40 € © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Level B Seniority minimum Gross monthly amount 1729,96 € Net monthly amount 1212,66 € Administrative expert maximum 3508,19 € 1982,18 € Techn. & financial expert minimum 1922,38 € 1293,18 € maximum 3789,99 € 2107,75 € ICT-expert minimum 1976,15 € 1319,98 € maximum 4026,42 € 2209,61 € © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Level C Seniority Gross monthly amount Net monthly amount Administr. & techn. assistant minimum 1632,91 € 1168,38 € maximum 3107,84 € 1816,30 € Level D Seniority Gross monthly amount Net monthly amount Administrative coworker minimum 1472,82 € 1089,02 € maximum 2265,13 € 1426,76 € Technical Co-worker minimum 1509,03 € 1107,23 € maximum 2714,04 € 1643,89 € © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Management & staff functions Categorie 1 = 72.773,36 € Categorie 2 = 79.958,24 € Categorie 3 = 91.725,42 € Categorie 4 = 102.474,78 € Categorie 5 = 122.356,94 € Categorie 6 = 143.047,82 € Categorie 7 = 164.664,51 € © OECD © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Union, principally financed by the EU. A joint initiative of the OECD and the European Working out the global remuneration = + gross monthly salary amount (= gross yearly salary amount corresponding to the pecuniary seniority & the salary scale * indexation / 12) + various taxable allowances, bonuses and benefits - social contributions - taxes - a particular social security contribution + various non taxable allowances, bonuses and benefits = Net monthly remuneration amount © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Working out the salary: incomplete salary % performance x number of performed working days number of working days to perform according to the working timetable Clarification: Working day = weekdays, except Saturday, Sunday, holidays Performed working days : working days for which a salary is granted Working timetable : number of working days to perform during a month by the civil servant © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Net monthly amount Appointed civil servant Contract civil servant - 7,50% Fund of survivor’s pensions - 1,15% for sickness and invalidity insurance (allowances) - 3,55% for sickness and invalidity insurance (medical care) - 0,87% for unemployment insurance - Tax contribution - 3,55% for sickness and invalidity insurance (medical care) - Special contribution for social security - 7,50% for old-age and survivor’s pension - Tax contribution - Special contribution for social security © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Various bonuses and benefits Housing Allowance Holiday Savings and Copernicus Bonus End of Year Allowance Foreign Language Allowance Higher Position Allowance Family Allowances Child or Adoption Allowance Competence Allowance Management Bonus Integration bonus © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Various allowances Allowance = compensation Accommodation expenses Transport expenses Mileage expenses Bicycle allowance © OECD © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Union, principally financed by the EU. A joint initiative of the OECD and the European Copernicus for the civil servant new possibilities for career development and mobility new training opportunities related to work and personal development a new salary structure greater freedom and responsibility for management evaluation to ensure improved personal development more efficient ways of working a better working environment with better tools Copernicus for the citizen a citizen-centred Administration a more accessible, more understanding Administration better, and more efficient services increased confidence in the government and the public services it provides © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Thank you for your attention © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Sveikinu su Šv. Kalėdom ir Naujaisiais Metais! © OECD Union, principally financed by the EU. A joint initiative of the OECD and the European Q&A © OECD