# C_2004181EN.01000101.xml

| 14.7.2004 | EN | Official Journal of the European Union | C 181/1 |
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14.7.2004

EN

Official Journal of the European Union

C 181/1

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Draft supplementary and amending budget 2004 (1)

1

(Additional posts for the increased counter terrorism activities)

(2004/C 181/01)

I.   BACKGROUND

Following the discussion in the Management Board on 1 and 2 April 2004 on the required increase in Europol's counter terrorism activities, this document provides an overview of the necessary human resources in order to fulfil these activities. These new posts will be financed by way of a budget transfer from Article 611 within the 2004 budget.

II.   THE PROPOSAL

This Draft Supplementary and Amending Budget (SAB) 2004 contains the allocation of new posts as provided in the Annex in accordance with Article 14(2) and Article 16 of the Financial Regulation.

The purpose of this SAB is to increase the number of posts in the establishment plan from 331 to 349 in order to allow Europol to undertake increased activities in the area of counter terrorism.

A key element in the activities of Europol is the processing of information received from the Member States and subsequently providing them with the results, as a means to instigate and support executive measures arising from this. It is the expectation that there will be a significant increase in this flow of information; therefore, all of the additional Europol staff will be formally allocated to the Analysis Unit, which can be seen in the table below.

| CATEGORIES | Europol scale | Budget 2004 | SAB 2004 | Revised draft budget 2004 |
| --- | --- | --- | --- | --- |
| SC7-Analysis | | 66 | 18 | 84 |
| Head of Unit, Analysis | 4 – 5 | 1 | — | 1 |
| First Officer, Analysis | 5 – 7 | 19 | 1 | 20 |
| Second Officer, Analysis | 7 – 10 | 23 | 5 | 28 |
| Adm. Analytical Assistant | 7 – 10 | 2 | — | 2 |
| Analytical Assistant | 7 – 10 | 21 | 12 | 33 |

CATEGORIES

Europol scale

Budget 2004

SAB 2004

Revised draft budget 2004

SC7-Analysis

SC7-Analysis

66

66

18

18

84

84

Head of Unit, Analysis

4 – 5

1

—

1

First Officer, Analysis

5 – 7

19

1

20

Second Officer, Analysis

7 – 10

23

5

28

Adm. Analytical Assistant

7 – 10

2

—

2

Analytical Assistant

7 – 10

21

12

33

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(1)  Adopted by the Council on 28 June 2004.

1

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ANNEX A

Draft establishment plan 2004

Title 2, Europol

| Scale | Budget 2004 | SAB 2004 | Revised Draft Budget 2004 |
| --- | --- | --- | --- |
| 1 | 1 | – | 1 |
| 2 | 3 | – | 3 |
| 3 | 3 | – | 3 |
| 4 | 14 | – | 14 |
| 5 | 65 | – | 65 |
| 6 | 57 | 1 | 58 |
| 7 | 81 | – | 81 |
| 8 | 79 | 5 | 84 |
| 9 | 15 | 12 | 27 |
| 10 | – | – | – |
| 11 (1) | 1 | – | 1 |
| 12 (1) | 5 | – | 5 |
| 13 (1) | – | – | – |
| Total | 324 | 18 | 342 |

Scale

Budget 2004

SAB 2004

Revised Draft Budget 2004

1

1

–

1

2

3

–

3

3

3

–

3

4

14

–

14

5

65

–

65

6

57

1

58

7

81

–

81

8

79

5

84

9

15

12

27

10

–

–

–

11 (1)

1

–

1

12 (1)

5

–

5

13 (1)

–

–

–

Total

324

18

342

Title 4, Bodies and organs

| Scale | Budget 2004 | SAB 2004 | Revised Draft Budget 2004 |
| --- | --- | --- | --- |
| 1 | – | – | – |
| 2 | – | – | – |
| 3 | – | – | – |
| 4 | 2 | – | 2 |
| 5 | 2 | – | 2 |
| 6 | – | – | – |
| 7 | 1 | – | 1 |
| 8 | 2 | – | 2 |
| 9 | – | – | – |
| 10 | – | – | – |
| 11 (2) | – | – | – |
| 12 (2) | – | – | – |
| 13 (2) | – | – | – |
| Total | 7 | – | 7 |

Scale

Budget 2004

SAB 2004

Revised Draft Budget 2004

1

–

–

–

2

–

–

–

3

–

–

–

4

2

–

2

5

2

–

2

6

–

–

–

7

1

–

1

8

2

–

2

9

–

–

–

10

–

–

–

11 (2)

–

–

–

12 (2)

–

–

–

13 (2)

–

–

–

Total

7

–

7

Total

| | Budget 2004 | SAB 2004 | Revised Draft Budget |
| --- | --- | --- | --- |
| Total | 331 | 18 | 349 |

Budget 2004

SAB 2004

Revised Draft Budget

Total

331

18

349

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(1)  The posts in these scales will be local staff in so far as required by the Staff Regulations.

(2)  The posts in these scales will be local staff in so far as required by the Staff Regulations.

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