Cost-efficiency - MUAC
PRB monitoring
▪ MUAC actual costs amounted to 208M€2017, in line with the determined costs (209M€2017) in 2024.
▪ MUAC actual costs were allocated across the four Member States in the following way in 2024: Germany (98M€2017, 47%), Belgium (69M€2017, 33%), the Netherlands (39M€2017, 19%), and Luxembourg (2.1M€2017, 1.0%).
▪ The Member States of MUAC should take additional measures to manage the cost-risk associated with pensions for RP4 in view of the difference between actual and determined pension costs observed during RP3.
Total costs
| Actual and determined data | ||||
| Total costs - nominal (M€) | 2020-2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Actual costs | 378 | 218 | 237 | 263 |
| Determined costs | 378 | 236 | 240 | 240 |
| Difference costs | 0 | -18 | -2 | 22 |