Note 24 Employee benefit expenses

€ million

2023

2022

Salaries

 

476

 

420

Social security premiums

 

60

 

51

Pension costs:

       

- Contributions paid to multi-employer plans that are accounted for as defined-contribution plans

 

68

 

62

Termination benefit expenses

 

-

 

3

Other long-term employee benefit expenses

 

12

 

-4

Other staff costs

 

28

 

21

External personnel

 

213

 

157

         

Total

 

857

 

710

The staff costs relating to pensions, reorganisations and other long-term employee benefits were as follows:

Employee benefit expenses for pensions, reorganisation and other long-term employee benefits

€ million

Multi-employer plans

Termination/ reorganisation benefits

Other long-term employee benefits

Total

2022

       

Contributions paid to multi-employer plans

62

-

-

62

Added to provision

-

3

19

22

Released from provision

-

-

-23

-23

         

Total 2022

62

3

-4

61

         

2023

       

Contributions paid to multi-employer plans

68

-

-

68

Added to provision

-

-

28

28

Released from provision

-

-

-16

-16

         

Total 2023

68

-

12

80

Clarification of the reorganisation costs is included in note 15 on provisions for employee benefits. For further details of the other long-term employee benefits, please refer to the disclosures in note 15. External staff costs amounted to €213 million (2022: €157 million) and related to contract staff for specific projects and to fill vacancies. The number of staff employed by Alliander, based on a 38-hour working week (FTEs) was 6,686.

Number of permanent staff (FTEs)

 

2023

2022

Employed in continuing operations

   

-Average during the year

6,504

6,102

-As at 31 December

6,793

6,214

-Number of permanent staff outside the Netherlands

81

150

WNT

On 1 January 2013 the Act on the Standardisation of Remuneration of Senior Executives in the Public and Semi-Public Sector (WNT) came into operation. The act lays down rules governing the maximum remuneration of senior executives in the public and semi-public sector. The amount is set annually by a ministerial ruling.

WNT reporting

Alliander is not governed by the Public and Semi-Public Sector Executives Pay (Standards) Act (WNT), but Liander N.V. is. The WNT requires companies to report on the remuneration of current and former senior executives. The annual report of the network operator, which is to be published in the second quarter of 2024, will contain disclosures on the WNT requirements.

Remuneration of the Management Board and the Supervisory Board

The Remuneration Report covers the remuneration policy, its implementation and the remuneration of the members of the Management Board and the Supervisory Board (key management). The Remuneration Report can be found in the Corporate Governance chapter of our 2023 annual report. The following tables disclose the remuneration of the members of the Management Board. The remuneration of the Management Board amounted to €1.16 million in 2023 (2022: €1.15 million). The remuneration of the Supervisory Board amounted to €0.12 million in 2023 (2022: €0.12 million).

Total gross annual remuneration chargeable to the financial year

 

Fixed salary

€ thousand

2023

2022

M.J. Otto

260

248

W.Th. Bien

240

245

M.I. Visser

250

245

F.D. Schut

246

243

     

Total

996

981

The fixed salary concerns the actual amount paid each year; it does not include amounts set aside for other forms of remuneration.

Pension contributions

€ thousand

2023

2022

M.J. Otto

23

26

W.Th. Bien

23

26

M.I. Visser

23

26

F.D. Schut

23

26

     

Total

92

104

Social security contributions and other benefits

€ thousand

2023

2022

M.J. Otto

17

15

W.Th. Bien

16

15

M.I. Visser

17

16

F.D. Schut

17

15

     

Total

67

61

In addition to the social security contributions that are normally paid by the company, Management Board members are entitled to an employer’s contribution towards the premium for the group health insurance plan, contributions to the ‘personal budget’ scheme and the use of a car provided by the company.

Remuneration of the Supervisory Board

€ thousand

2023

2022

A. Jorritsma-Lebbink, Chairman

33.5

32.4

F. Eulderink

22.3

21.6

T. Menssen

22.3

21.6

G.R. Penning1

22.3

21.6

A.P.M. van der Veer-Vergeer2

15.7

-

B. Roetert

6.7

21.6

     

Total

122.8

118.8

  • 1Appointed as of 19 April 2023.
  • 2Stepped down as of 19 April 2023.