II
(Acts whose publication is not obligatory)
EUROPEAN PARLIAMENT
FINAL ADOPTION
of amending budget No 4 of the European Union
for the financial year 2004
(2004/356/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph,
thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the
general budget of the European Communities (
1), and in particular Articles 37 and 38 thereof,
Having regard to the general budget of the European Union for the financial year 2004 finally adopted on 18 December 2003 (2),
Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commis-
sion on budgetary discipline and improvement of the budgetary procedure (3),
Having regard to preliminary draft amending budget No 4 of the European Union for the financial year 2004 submitted by the
Commission on 9 March 2004,
Having regard to draft amending budget No 4 of the European Union for the financial year 2004 established by the Council on 26
March 2004,
Having regard to Rule 92 of and Annex IV to its Rules of Procedure,
(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 53, 23.2.2004, p. 1.
(3) OJ C 172, 18.6.1999, p. 1; Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147 , 14.6.2003,
p. 25).Official Journal of the European Union 30.4.2004 L 147/1EN
Having regard to the resolution adopted by the European Parliament on 1 April 2004,
The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty
establishing the European Atomic Energy Community having thus been completed,
DECLARES:
Sole Article
Amending budget No 4 of the European Union for the financial year 2004 has been finally adopted.
Done at Strasbourg, 1 April 2004.
The President
Pat COXOfficial Journal of the European Union 30.4.2004 L 147/2EN
30.4.2004 EN Official Journal of the European Union 3
 
 
 
 
 
 
  
 
 
  
 
AMENDING BUDGET No 4 
 
FOR THE FINANCIAL YEAR 2004 
 
  
GENERAL STATEMENT OF REVENUE AND EXPENDITURE 
 
SECTION I - PARLIAMENT 
 
SECTION II - COUNCIL 
 
SECTION III – COMMISSION 
 
SECTION IV - COURT OF JUSTICE 
 
SECTION V - COURT OF AUDITORS 
 
SECTION VI - EUROPEAN ECONOMIC AND SOCIAL COMMITTEE 
 
SECTION VII - COMMITTEE OF THE REGIONS 
 
SECTION VIII – PART A – EUROPEAN OMBUDSMAN 
 
SECTION VIII – PART B – EUROPEAN DATA-PROTECTION SUPERVISOR 
 EN Official Journal of the European Union 30.4.2004 4
 
 
  
 
 
 
  
 
  
 
 
 
  
 
 
 
  
 
 
 
 
GENERAL STATEMENT OF REVENUE 
30.4.2004 EN Official Journal of the European Union 
 5
C. STAFF 
SECTION I - PARLIAMENT 
2004 2004 New Staff Regulations 
Temporary posts Temporary posts Category and 
grade Permanent posts 
Other Political groups Category and 
grade Permanent posts 
Other Political groups 
Non-
category 1  0  0  0  Non-
category 1  0  0  0  
A1 9  0  1  0  A*16 9  0  1  0  
A2 28  0  1  10  A*15 28  0  1  10  
A3 92  1  6  23  A*14 137   1  6  23  
         A*13         
A4 160   2  8  68  A*12 555   2  8  68  
A5 53  4  3  40  A*11 141   4  3  40  
A6 77  3  8  56  A*10 211   3  8  56  
         A*9         
A7 130   4  26  71  A*8 209   4  25  22  
A8 6  0  0  0  A*7 87  0  0  0  
         A*6         
         A*5 456     1  49  
Total  555   14  53  268   Total  1833  (1) 14  53  268   
L3 45  0  0  0   0  0  0  0  
L4 395   0  0  0   0  0  0  0  
L5 88  0  0  0   0  0  0  0  
L6 134   0  0  0   0  0  0  0  
L7 571   0  0  0   0  0  0  0  
L8 45  0  0  0   0  0  0  0  
Total  1278  (1) 0  0  0   0  0  0  0  
         B*11         
B1 192   4  17  50  B*10 192   4  17  50  
         B*9         
B2 75  2  1  25  B*8 75  2  1  25  
B3 129   3  7  40  B*7 129   3  7  40  
B4 82  3  3  13  B*6 82  3  3  13  
B5 279   2  2  50  B*5 175   2  2  29  
         B*4         
         B*3 104       21  
Total  757   14  30  178   Total  757   14  30  178   
         C*7         
C1 758   20  2  92  C*6 758   20  2  92  
C2 193   3  5  51  C*5 193   3  5  51  
C3 190   15  11  28  C*4 190   15  11  28  
C4 205   7  0  15  C*3 205   7  0  15  
C5 395   2  8  50  C*2 193   2  7  50  
         C*1 202     1    
Total  1741   47  26  236   Total  1741   47  26  236   
         D*5         
D1 142   3  9  7  D*4 142   3  9  7  
D2 24  1  0  1  D*3 24  1  0  1  
D3 14  0  0  0  D*2 14  0  0  0  
D4 0   0  0  0   0   0  0  0  
Total  180   4  9  8  Total  180   4  9  8  
TOTAL 4512  (2) 79 (3) 118  (4) 690   TOTAL 4512  (2) 79 (3) 118  (4) 690   
GRAND TOTAL 5320  (5)   5320  (5) 
(1) Of which 887 for the Translation Directorate and 391 for the Interpretation Directorate - (2) Of which 22 ad personam  promotions (two A*14 to A*15, six C*6 to B*7, and 14 D*4 to 
C*4) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in 
their category for at least two years) and after long service (at least 25 years) - (3) Notional reserve for officials seconded  in the interests of the service not included in the grand total - 
(4) Of which 22 for the President's Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors' Secretar iat, 11 for DG Presidency Services, 12 for DG Internal 
Policies  (including seven A*8 until 31 December 2008), 11 for DG External Policies (including one A*8 until 31 December 2008),  eight for DG Information, nine for DG Personnel, 15 
for DG Infrastructure and Interpretation, two for DG Finance, three for the Staff Committee, one for the Secretary-General, one  for the service for relations with political groups (NI 
coordination), four for the Legal Service (until 31 December 2004) - (5) The appropriations for the creation of three A*14, nin e A*8, three B*5 and nine C*2 for DG Internal Policies and 
DG External Policies and three A*8 for the Legal Service are en tered in the Chapter 100 reserve. 
 EN Official Journal of the European Union 30.4.2004 6
SECTION II - COUNCIL  
 
2004 budget  
 New amended 2004 budget 
Category and grade Permanent posts Temporary posts Category and grade Permanent posts Temporary posts 
Non-category 2 - Non-category 2 0 
A 1 
A 2 
A 3 A 4 
A 5 
A 6 A 7 
A 8 11 
32
1 
573 
955 
76 
61 
86 
- - 
1 
9 8 
12 
- - 
- 
Total 418 30 A*16 A*15 
A*14 A*13 
A*12 
A*11 A*10 
A*9 
A*8 
A*7 
A*6 A*5 11 
31
2 
814 
- 
3006 
292 
152 
49 
157 
28 
188 
- - 
1 
9 
- 
8 
12 
- 
- 
- 
- 
- - 
Total 1289 30 LA 3 LA 4 
LA 5 
LA 6 LA 7 
LA 8 45 
183 
265 
162 216 
- - 
- 
- 
- - 
- 
Total 871 0 
B 1 B 2 
B 3 B 4 
B 5 
- 60 
51 
65 34 
100 
- 2 
- 
- - 
13 
- B*11 
B*10 
B*9 B*8 
B*7 
B*6 
B*5 
B*4 B*3 - 
60 
- 
51 
61 
34 
67 
4 
33 - 
2 
- - 
- 
- 
13 
- - 
Total 310 15 Total 310 15 
C 1 C 2 C 3 
C 4 
C 5 
- 
- 430 
322 243 
144 
333 
- 
- 1 
- - 
- 
- - 
- C*7 
C*6 C*5 
C*4 
C*3 C*2 
C*1 - 
430 322 
243 
142 145 
190 - 
1 
- 
- 
- - 
- 
Total 1472 1 Total 1472 1 
D 1 D 2 
D 3 D 4 67 
- 
- - - 
- 
- - D*5 
D*4 
D*3 D*2 - 
67 
- - - 
- 
- - 
Total 67 - Total 67 0 
Grand total 31407 46  
Grand total 31408 46 
1 Of which four A 1 ad personam. 
2 Of which four A*16 ad personam. 
3 Of which seven A 2 ad personam. 
4 Of which seven A*15 ad personam. 
5 Of which five A 3 ad personam. 
6 Of which five A*14 ad personam. 
7 Half-time working in certain posts may be offset by the recrui tment of other officials subject to the balance of posts thus 
released in each category. 
8 Half-time working in certain posts may be offset by the recrui tment of other officials subject to the balance of posts thus 
released in each category.  
 
 
 
30.4.2004 EN Official Journal of the European Union 
 7
SECTION III – COMMISSION  
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 
Categories 
and grades, 
old Staff 
Regulations Total 
staff 
2004 of which 
new A1 
and A2 
posts and 
new 
cabinet 
posts Classification of 
posts under (3) 
in accordance 
with Article 2 of 
Annex XIII of 
the reform 
proposal of which 
other 
new posts 
2004 Classification of posts 
under (5) in accordance 
with Articles 12 and 
13 of Annex XIII of 
the reform proposal Vacant 
posts Classification 
of posts under 
(7) in 
accordance 
with Articles 
12 and 13 of 
Annex XIII of 
the reform 
proposal Staff 
2004, not 
including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1 33 2 A*16 3 A*15     28 A*16 30 
A2 219 17 A*15 8 A*14     194 A*15 214 
A3 649 10 A*14 30 A*12     609 A*14 627 
                0 A*13 0 
A4 1 426 10 A*12 25 A*9     1 391 A*12 1 431 
A5 1 402     5 A*9    1 397 A*11 1 397 
A6 1 098     60 A*6    1 038 A*10 1 038 
        30 A*7 Law.-Ling.    0 A*9 30 
A7 1 375     10 A*6 40 A*6 1 295 A*8 1 295 
A8 225     100 A*5 10 A*5 115 A*7 145 
                 A*6 110 
                 A*5 110 
Total A 6 427 39   271   50   6 067   6 427 
LA3 62     9 A*12    53 A*14 53 
                 A*13 0 
LA4 541     9 A*9    532 A*12 541 
LA5 485       A*9    485 A*11 485 
LA6 352       A*6    352 A*10 352 
                 A*9 9 
LA7 406       A*6    406 A*8 406 
LA8 208     172 A*5    36 A*7 36 
                 A*6 0 
                 A*5 172 
Total LA 2 054 0   190      1 864   2 054 
                B*11 0 
B1 748 8 B*10       740 B*10 748 
                B*9 0 
B2 642 2 B*8   B*4    640 B*8 642 
B3 809       B*4    809 B*7 809 
B4 539       B*3    539 B*6 539 
B5 552       B*3 40 B*3 512 B*5 512 
                 B*4 0 
                 B*3 40 
Total B 3 290 10   0   40   3 240 Total B* 3 290 
                C*7 0 
C1 1 147 25 C*6       1 122 C*6 1 147 
C2 1 105       C*2    1 105 C*5 1 105 
C3 1 193       C*2    1 193 C*4 1 193 
C4 728 10 C*3 70 C*1    648 C*3 658 
C5 751     125 C*1 30 C*1 596 C*2 596 
                 C*1 225 
Total C 4 924 35   195   30   4 664 Total C* 4 924 
                 D*5 0 
D1 239            239 D*4 239 
D2 48            48 D*3 48 
D3 0            0 D*2 0 
Total D 287 0   0      287 Total D* 287 
Grand total 16 982 84   656   120   16 122 Grand total 16 
982 
  740 new posts   16 242 other posts          
  776 posts classified in accordance with Articles 12 and 13 of Annex XIII of the reform proposal    
 EN Official Journal of the European Union 30.4.2004 8
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
TEMPORARY POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories and 
grades, old Staff 
Regulations Total 
staff 
2004 of which 
new A1 
and A2 
posts and 
new 
cabinet 
posts Classification of 
posts under (3) 
in accordance 
with Article 2 of 
Annex XIII of 
the reform 
proposal of 
which 
other 
new 
posts 
2004 Classification of 
posts under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of 
the reform proposal  Staff 
2004, not 
including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1     A*16     0 A*16 0 
A2 22   A*15     22 A*15 22 
A3 32   A*14   A*12 32 A*14 32 
            0 A*13 0 
A4 57   A*12   A*9 57 A*12 57 
A5 71       A*9 71 A*11 71 
A6 20       A*6 20 A*10 20 
            0 A*9 0 
A7         A*6 0 A*8 0 
A8         A*5 0 A*7 0 
              A*6 0 
              A*5 0 
Total A 202 0   0   202   202 
LA3         A*12 0 A*14 0 
              A*13 0 
LA4 1       A*9 1 A*12 1 
LA5 1       A*9 1 A*11 1 
LA6 2       A*6 2 A*10 2 
              A*9 0 
LA7 2       A*6 2 A*8 2 
LA8         A*5 0 A*7 0 
              A*6 0 
              A*5 0 
Total LA 6 0   0   6   6 
             B*11 0 
B1 21   B*10    21 B*10 21 
             B*9 0 
B2 17   B*8   B*4 17 B*8 17 
B3 36       B*4 36 B*7 36 
B4 16       B*3 16 B*6 16 
B5         B*3 0 B*5 0 
              B*4 0 
              B*3 0 
Total B 90 0   0   90 Total B* 90 
             C*7 0 
C1 24   C*6    24 C*6 24 
C2 42       C*2 42 C*5 42 
C3 20       C*2 20 C*4 20 
C4 9   C*3   C*1 9 C*3 9 
C5 13       C*1 13 C*2 13 
              C*1 0 
Total C 108 0   0   108 Total C* 108 
              D*5 0 
D1           0 D*4 0 
D2           0 D*3 0 
D3           0 D*2 0 
Total D 0 0   0   0 Total D* 0 
Grand total 406 0   0   406 Grand total 406 
 
30.4.2004 EN Official Journal of the European Union 
 9
RESEARCH AND TECHNOLOGICAL DEVELOPMENT 
JOINT RESEARCH CENTRE 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004 of which new 
A1 and A2 
posts and 
new cabinet 
posts Classification of 
posts under (3) 
in accordance 
with Article 2 
of Annex XIII 
of the reform 
proposal of which 
other new 
posts 
2004 Classification of 
posts under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of the 
reform proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1 2   A*16     2 A*16 2 
A2 10   A*15     10 A*15 10 
A3 40   A*14   A*12 40 A*14 40 
            0 A*13 0 
A4 160   A*12   A*9 160 A*12 160 
A5 190     3 A*9 187 A*11 187 
A6 215     31 A*6 184 A*10 184 
            0 A*9 3 
A7 142     4 A*6 138 A*8 138 
A8 16       A*5 16 A*7 16 
              A*6 35 
              A*5 0 
Total A 775 0   38   737   775 
             B*11 0 
B1 134   B*10    134 B*10 134 
             B*9 0 
B2 143   B*8    143 B*8 143 
B3 111         111 B*7 111 
B4 145         145 B*6 145 
B5 64     2 B*3 62 B*5 62 
              B*4 0 
              B*3 2 
Total B 597 0   2   595 Total B* 597 
             C*7 0 
C1 254   C*6    254 C*6 254 
C2 99         99 C*5 99 
C3 85         85 C*4 85 
C4 51   C*3   C*1 51 C*3 51 
C5 40       C*1 40 C*2 40 
              C*1 0 
Total C 529 0   0   529 Total C* 529 
              D*5 0 
D1 23         23 D*4 23 
D2 9         9 D*3 9 
D3 2         2 D*2 2 
Total D 34 0   0   34 Total D* 34 
Grand total 1 935 0   40   1.895 Grand total 1 935 
 
 EN Official Journal of the European Union 30.4.2004 10
RESEARCH AND TECHNOLOGICAL DEVELOPMENT 
INDIRECT ACTION 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004 of which new 
A1 and A2 
posts and 
new cabinet 
posts Classification of 
posts under (3) in 
accordance with 
Article 2 of 
Annex XIII of the 
reform proposal of which 
other new 
posts 2004 Classification of 
posts under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of the 
reform proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1 1   A*16     1 A*16 1 
A2 19   A*15     19 A*15 19 
A3 80   A*14   A*12 80 A*14 80 
            0 A*13 0 
A4 311   A*12   A*9 311 A*12 311 
A5 280       A*9 280 A*11 280 
A6 161       A*6 161 A*10 161 
            0 A*9 0 
A7 100     9 A*6 91 A*8 91 
A8 21     7 A*5 14 A*7 14 
              A*6 9 
              A*5 7 
Total A 973 0   16   957   973 
             B*11 0 
B1 80   B*10    80 B*10 80 
             B*9 0 
B2 62   B*8    62 B*8 62 
B3 62         62 B*7 62 
B4 49     4 B*3 45 B*6 45 
B5 26     2 B*3 24 B*5 24 
              B*4 0 
              B*3 6 
Total B 279 0   6   273 Total B* 279 
             C*7 0 
C1 90   C*6    90 C*6 90 
C2 93         93 C*5 93 
C3 109         109 C*4 109 
C4 93   C*3 5 C*1 88 C*3 88 
C5 50     3 C*1 47 C*2 47 
              C*1 8 
Total C 435 0   8   427 Total C* 435 
              D*5 0 
D1           0 D*4 0 
D2           0 D*3 0 
D3           0 D*2 0 
Total D 0 0   0   0 Total D* 0 
Grand total 1 687 0   30   1 657 Grand total 1 687 
 
30.4.2004 EN Official Journal of the European Union 
 11
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
TEMPORARY POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004 of which new 
A1 and A2 
posts and 
new cabinet 
posts Classification of 
posts under (3) in 
accordance with 
Article 2 of 
Annex XIII of the 
reform proposal of which 
other new 
posts 2004 Classification of 
posts under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of the 
reform proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1     A*16     0 A*16 0 
A2     A*15     0 A*15 0 
A3     A*14   A*12 0 A*14 0 
            0 A*13 0 
A4     A*12   A*9 0 A*12 0 
A5         A*9 0 A*11 0 
A6 11       A*6 11 A*10 11 
            0 A*9 0 
A7 17       A*6 17 A*8 17 
A8         A*5 0 A*7 0 
              A*6 0 
              A*5 0 
Total A 28 0   0   28   28 
             B*11 0 
B1     B*10    0 B*10 0 
             B*9 0 
B2     B*8    0 B*8 0 
B3           0 B*7 0 
B4 6       B*3 6 B*6 6 
B5 9       B*3 9 B*5 9 
              B*4 0 
              B*3 0 
Total B 15 0   0   15 Total B* 15 
             C*7 0 
C1     C*6    0 C*6 0 
C2           0 C*5 0 
C3           0 C*4 0 
C4 2   C*3   C*1 2 C*3 2 
C5 5       C*1 5 C*2 5 
              C*1 0 
Total C 7 0   0   7 Total C* 7 
              D*5 0 
D1           0 D*4 0 
D2           0 D*3 0 
D3           0 D*2 0 
Total D 0 0   0   0 Total D* 0 
Grand total 50 0   0   50 Grand total 50 
 
 EN Official Journal of the European Union 30.4.2004 12
TRANSLATION CENTRE FOR THE BODIES 
OF THE EUROPEAN UNION 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS1 
(1) (2) (3) (4) (5) (6) (7) 
Categories 
and grades, 
old Staff 
Regulations  Total 
staff 2004, 
old Staff 
Regulations of which new 
posts 
2004 Classification of 
posts under (3) 
in accordance 
with Article 
11(3) of Annex 
XIII of the 
reform proposal Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 2004, 
new Staff 
Regulations 
A1 0     0 A*16 0 
A2 0     0 A*15 0 
A3 1   A*12 1 A*14 1 
        0 A*13 0 
A4 1   A*9 1 A*12 1 
A5 7   A*9 7 A*11 7 
A6 1   A*7 1 A*10 1 
        0 A*9 0 
A7 8   A*7 8 A*8 8 
A8 0   A*5 0 A*7 0 
        0 A*6 0 
        0 A*5 0 
Total A 18     18   18 
       0 B*11 0 
B1 0    0 B*10 0 
       0 B*9 0 
B2 0   B*4 0 B*8 0 
B3 4   B*4 4 B*7 4 
B4 0   B*3 0 B*6 0 
B5 3   B*3 3 B*5 3 
        0 B*4 0 
        0 B*3 0 
Total B 7     7 Total B* 7 
       0 C*7 0 
C1 0    0 C*6 0 
C2 0   C*2 0 C*5 0 
C3 1   C*2 1 C*4 1 
C4 0   C*1 0 C*3 0 
C5 2   C*1 2 C*2 2 
        0 C*1 0 
Total C 3     3 Total C* 3 
        0 D*5 0 
D1 0     0 D*4 0 
D2 0     0 D*3 0 
D3 0     0 D*2 0 
Total D 0     0 Total D* 0 
Grand total 28     28 Grand total 28 
1 The new posts are reserved for the reserve lists of temporary staff already in service. In accordance with Article 5(4) of 
Annex XIII of the Staff Regulations 
30.4.2004 EN Official Journal of the European Union 
 13
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
TEMPORARY POSTS   
(1) (2) (3) (4) (5) (6) (7) 
Categories 
and grades, 
old Staff 
Regulations  Total 
staff 2004, 
old Staff 
Regulations of which new 
posts 
2004 and ex-
temporary 
posts Classification of 
posts under (3) 
in accordance 
with Article 
11(3) of Annex 
XIII of the 
reform proposal Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 2004, 
new Staff 
Regulations 
A1 0 0   0 A*16 0 
A2 1 0   1 A*15 1 
A3 0 0 A*12 0 A*14 0 
        0 A*13 0 
A4 4 0 A*9 4 A*12 4 
A5 11 2 A*9 9 A*11 9 
A6 37 5 A*7 32 A*10 32 
        0 A*9 2 
A7 26 12 A*7 14 A*8 14 
A8 3 2 A*5 1 A*7 18 
        0 A*6 0 
        0 A*5 2 
Total A 82 21   61   82 
       0 B*11 0 
B1 0 0  0 B*10 0 
       0 B*9 0 
B2 2 0 B*4 2 B*8 2 
B3 4 1 B*4 3 B*7 3 
B4 9 1 B*3 8 B*6 8 
B5 9 0 B*3 9 B*5 9 
        0 B*4 1 
        0 B*3 1 
Total B 24 2   22 Total B* 24 
       0 C*7 0 
C1 1 0  1 C*6 1 
C2 2 0 C*2 2 C*5 2 
C3 7 0 C*2 7 C*4 7 
C4 20 0 C*1 20 C*3 20 
C5 17 0 C*1 17 C*2 17 
        0 C*1 0 
Total C 47 0   47 Total C* 47 
        0 D*5 0 
D1 0 0   0 D*4 0 
D2 0 0   0 D*3 0 
D3 0 0   0 D*2 0 
Total D 0 0   0 Total D* 0 
Grand total 153 23   130 Grand total 153 
 
 EN Official Journal of the European Union 30.4.2004 14
PUBLICATIONS OFFICE 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004 of which new 
A1 and A2 
posts and new 
posts on 
organisation 
chart Classification of 
posts under (3) 
in accordance 
with Article 2 
of Annex XIII 
of the reform 
proposal of which 
other new 
posts 2004 Classification of 
posts under (5) in 
accordance with 
Articles 12 and 
13 of Annex XIII 
of the reform 
proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1 1   A*16     1 A*16 1 
A2 3 1 A*15     2 A*15 3 
A3 8   A*14   A*12 8 A*14 8 
            0 A*13 0 
A4 4   A*12   A*9 4 A*12 4 
A5 15 6 A*11   A*9 9 A*11 15 
A6 10       A*6 10 A*10 10 
            0 A*9 0 
A7 23     3 A*6 20 A*8 20 
A8 8     8 A*5 0 A*7 0 
              A*6 3 
              A*5 8 
Total A 72 7   11   54   72 
             B*11 0 
B1 46   B*10    46 B*10 46 
             B*9 0 
B2 45   B*8    45 B*8 45 
B3 72         72 B*7 72 
B4 50         50 B*6 50 
B5 32         32 B*5 32 
              B*4 0 
              B*3 0 
Total B 245 0   0   245 Total B* 245 
             C*7 0 
C1 42   C*6    42 C*6 42 
C2 36         36 C*5 36 
C3 37         37 C*4 37 
C4 41   C*3   C*1 41 C*3 41 
C5 41       C*1 41 C*2 41 
              C*1 0 
Total C 197 0   0   197 Total C* 197 
              D*5 0 
D1 10         10 D*4 10 
D2 11         11 D*3 11 
D3 1         1 D*2 1 
Total D 22 0   0   22 Total D* 22 
Grand total 536 7   11   518 Grand total 536 
 
 
30.4.2004 EN Official Journal of the European Union 
 15
EUROPEAN ANTI-FRAUD OFFICE  
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004   of which 
other new 
posts 2004 Classification of 
posts under (5) in 
accordance with 
Articles 12 and 
13 of Annex XIII 
of the reform 
proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1 1         1 A*16 1 
A2 2         2 A*15 2 
A3 5       A*12 5 A*14 5 
            0 A*13 0 
A4 13     2 A*9 11 A*12 11 
A5 14     2 A*9 12 A*11 12 
A6 11     3 A*6 8 A*10 8 
            0 A*9 4 
A7 23     3 A*6 20 A*8 20 
A8         A*5 0 A*7 0 
              A*6 6 
              A*5 0 
Total A 69 0   10   59   69 
             B*11 0 
B1 9        9 B*10 9 
             B*9 0 
B2 6        6 B*8 6 
B3 22         22 B*7 22 
B4 6         6 B*6 6 
B5 7         7 B*5 7 
              B*4 0 
              B*3 0 
Total B 50 0   0   50 Total B* 50 
             C*7 0 
C1 6        6 C*6 6 
C2 12         12 C*5 12 
C3 15         15 C*4 15 
C4 13       C*1 13 C*3 13 
C5 14       C*1 14 C*2 14 
              C*1 0 
Total C 60 0   0   60 Total C* 60 
              D*5 0 
D1 1         1 D*4 1 
D2 1         1 D*3 1 
D3 2         2 D*2 2 
Total D 4 0   0   4 Total D* 4 
Grand total 183 0   10   173 Grand total 183 
  
 EN Official Journal of the European Union 30.4.2004 16
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
TEMPORARY POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004   of which 
other new 
posts 2004 Classification of posts 
under (5) in 
accordance with 
Articles 12 and 13 of 
Annex XIII of the 
reform proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total staff 
2004 
A1           0 A*16 0 
A2 3         3 A*15 3 
A3 4       A*12 4 A*14 4 
            0 A*13 0 
A4 21     4 A*9 17 A*12 17 
A5 25     8 A*9 17 A*11 17 
A6 2     2 A*6 0 A*10 0 
            0 A*9 12 
A7 25     5 A*6 20 A*8 20 
A8         A*5 0 A*7 0 
              A*6 7 
              A*5 0 
Total A 80 0   19   61   80 
             B*11 0 
B1 18        18 B*10 18 
             B*9 0 
B2 0        0 B*8 0 
B3 48         48 B*7 48 
B4 0         0 B*6 0 
B5 0         0 B*5 0 
              B*4 0 
              B*3 0 
Total B 66 0   0   66 Total B* 66 
             C*7 0 
C1          0 C*6 0 
C2           0 C*5 0 
C3           0 C*4 0 
C4         C*1 0 C*3 0 
C5         C*1 0 C*2 0 
              C*1 0 
Total C 0 0   0   0 Total C* 0 
              D*5 0 
D1           0 D*4 0 
D2           0 D*3 0 
D3           0 D*2 0 
Total D 0 0   0   0 Total D* 0 
Grand total 146 0   19   127 Grand total 146 
 
30.4.2004 EN Official Journal of the European Union 
 17
EUROPEAN PERSONNEL SELECTION OFFICE 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004   of which 
other new 
posts 2004 Classification of 
posts under (5) 
in accordance 
with Articles 12 
and 13 of 
Annex XIII of 
the reform 
proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1           0 A*16 0 
A2           0 A*15 0 
A3 1       A*12 1 A*14 1 
            0 A*13 0 
A4 1       A*9 1 A*12 1 
A5 2       A*9 2 A*11 2 
A6 1       A*6 1 A*10 1 
            0 A*9 0 
A7 6     2 A*6 4 A*8 4 
A8         A*5 0 A*7 0 
              A*6 2 
              A*5 0 
Total A 11 0   2   9 Total A 11 
             B*11 0 
B1 3        3 B*10 3 
             B*9 0 
B2 11        11 B*8 11 
B3 5         5 B*7 5 
B4 2         2 B*6 2 
B5 5         5 B*5 5 
              B*4 0 
              B*3 0 
Total B 26 0   0   26 Total B* 26 
             C*7 0 
C1 11        11 C*6 11 
C2 10         10 C*5 10 
C3 8         8 C*4 8 
C4 13         13 C*3 13 
C5 11         11 C*2 11 
              C*1 0 
Total C 53 0   0   53 Total C* 53 
              D*5 0 
D1           0 D*4 0 
D2           0 D*3 0 
D3 2         2 D*2 2 
Total D 2 0   0   2 Total D* 2 
Grand total 92 0   2   90 Grand total 92 
 
 EN Official Journal of the European Union 30.4.2004 18
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
TEMPORARY POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004   of which 
other new 
posts 2004 Classification of 
posts under (5) 
in accordance 
with Articles 12 
and 13 of 
Annex XIII of 
the reform 
proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1           0 A*16 0 
A2 1         1 A*15 1 
A3         A*12 0 A*14 0 
            0 A*13 0 
A4         A*9 0 A*12 0 
A5         A*9 0 A*11 0 
A6         A*6 0 A*10 0 
            0 A*9 0 
A7         A*6 0 A*8 0 
A8         A*5 0 A*7 0 
              A*6 0 
              A*5 0 
Total A 1 0   0   1 Total A 1 
             B*11 0 
B1          0 B*10 0 
             B*9 0 
B2          0 B*8 0 
B3           0 B*7 0 
B4           0 B*6 0 
B5           0 B*5 0 
              B*4 0 
              B*3 0 
Total B 0 0   0   0 Total B* 0 
             C*7 0 
C1          0 C*6 0 
C2           0 C*5 0 
C3           0 C*4 0 
C4           0 C*3 0 
C5           0 C*2 0 
              C*1 0 
Total C 0 0   0   0 Total C* 0 
              D*5 0 
D1           0 D*4 0 
D2           0 D*3 0 
D3           0 D*2 0 
Total D 0 0   0   0 Total D* 0 
Grand total 1 0   0   1 Grand total 1 
 
30.4.2004 EN Official Journal of the European Union 
 19
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004   of which 
other new 
posts 2004 Classification of posts 
under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of the 
reform proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1           0 A*16 0 
A2 1         1 A*15 1 
A3 4       A*12 4 A*14 4 
            0 A*13 0 
A4 5     1 A*9 4 A*12 4 
A5 1       A*9 1 A*11 1 
A6 4     1 A*6 3 A*10 3 
            0 A*9 1 
A7 1       A*6 1 A*8 1 
A8         A*5 0 A*7 0 
              A*6 1 
              A*5 0 
Total A 16 0   2   14 Total A 16 
             B*11 0 
B1 21        21 B*10 21 
             B*9 0 
B2 24        24 B*8 24 
B3 13         13 B*7 13 
B4 14         14 B*6 14 
B5 3         3 B*5 3 
              B*4 0 
              B*3 0 
Total B 75 0   0   75 Total B* 75 
             C*7 0 
C1 75        75 C*6 75 
C2 54         54 C*5 54 
C3 47         47 C*4 47 
C4 23         23 C*3 23 
C5 6         6 C*2 6 
              C*1 0 
Total C 205 0   0   205 Total C* 205 
              D*5 0 
D1 8         8 D*4 8 
D2 4         4 D*3 4 
D3           0 D*2 0 
Total D 12 0   0   12 Total D* 12 
Grand total 308 0   2   306 Grand total 308 
 
 EN Official Journal of the European Union 30.4.2004 20
INFRASTRUCTURE AND LOGISTICS OFFICE 
BRUSSELS 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004   of which 
other new 
posts 2004 Classification of posts 
under (5) in accordance 
with Articles 12 and 
13 of Annex XIII of 
the reform proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1           0 A*16 0 
A2 1         1 A*15 1 
A3 6       A*12 6 A*14 6 
            0 A*13 0 
A4 7       A*9 7 A*12 7 
A5 10       A*9 10 A*11 10 
A6 2       A*6 2 A*10 2 
            0 A*9 0 
A7 7       A*6 7 A*8 7 
A8         A*5 0 A*7 0 
              A*6 0 
              A*5 0 
Total A 33 0   0   33   33 
             B*11 0 
B1 18        18 B*10 18 
             B*9 0 
B2 14        14 B*8 14 
B3 16         16 B*7 16 
B4 11         11 B*6 11 
B5 9         9 B*5 9 
              B*4 0 
              B*3 0 
Total B 68 0   0   68 Total B* 68 
             C*7 0 
C1 65        65 C*6 65 
C2 64         64 C*5 64 
C3 73         73 C*4 73 
C4 57       C*1 57 C*3 57 
C5 13       C*1 13 C*2 13 
              C*1 0 
Total C 272 0   0   272 Total C* 272 
              D*5 0 
D1 156         156 D*4 156 
D2 55         55 D*3 55 
D3 5         5 D*2 5 
Total D 216 0   0   216 Total D* 216 
Grand total 589 0   0   589 Grand total 589 
 
30.4.2004 EN Official Journal of the European Union 
 21
INFRASTRUCTURE AND LOGISTICS OFFICE 
LUXEMBOURG 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004   of which 
other new 
posts 2004 Classification of 
posts under (5) 
in accordance 
with Articles 12 
and 13 of 
Annex XIII of 
the reform 
proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1           0 A*16 0 
A2 1         1 A*15 1 
A3 3       A*12 3 A*14 3 
            0 A*13 0 
A4 5       A*9 5 A*12 5 
A5 2       A*9 2 A*11 2 
A6 3       A*6 3 A*10 3 
            0 A*9 0 
A7         A*6 0 A*8 0 
A8         A*5 0 A*7 0 
              A*6 0 
              A*5 0 
Total A 14 0   0   14   14 
             B*11 0 
B1 8        8 B*10 8 
             B*9 0 
B2 7        7 B*8 7 
B3 3         3 B*7 3 
B4 3         3 B*6 3 
B5 2         2 B*5 2 
              B*4 0 
              B*3 0 
Total B 23 0   0   23 Total B* 23 
             C*7 0 
C1 27        27 C*6 27 
C2 31         31 C*5 31 
C3 32         32 C*4 32 
C4 17       C*1 17 C*3 17 
C5 6       C*1 6 C*2 6 
              C*1 0 
Total C 113 0   0   113 Total C* 113 
              D*5 0 
D1 54         54 D*4 54 
D2 19         19 D*3 19 
D3 1         1 D*2 1 
Total D 74 0   0   74 Total D* 74 
Grand total 224 0   0   224 Grand total 224 
 
 EN Official Journal of the European Union 30.4.2004 22
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
TEMPORARY POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total staff 
2004   of which 
other new 
posts 2004 Classification of 
posts under (5) 
in accordance 
with Articles 12 
and 13 of 
Annex XIII of 
the reform 
proposal  Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 
2004 
A1           0 A*16 0 
A2           0 A*15 0 
A3         A*12 0 A*14 0 
            0 A*13 0 
A4         A*9 0 A*12 0 
A5         A*9 0 A*11 0 
A6         A*6 0 A*10 0 
            0 A*9 0 
A7         A*6 0 A*8 0 
A8         A*5 0 A*7 0 
              A*6 0 
              A*5 0 
Total A 0 0   0   0   0 
             B*11 0 
B1          0 B*10 0 
             B*9 0 
B2          0 B*8 0 
B3 2         2 B*7 2 
B4           0 B*6 0 
B5           0 B*5 0 
              B*4 0 
              B*3 0 
Total B 2 0   0   2 Total B* 2 
             C*7 0 
C1          0 C*6 0 
C2           0 C*5 0 
C3           0 C*4 0 
C4         C*1 0 C*3 0 
C5         C*1 0 C*2 0 
              C*1 0 
Total C 0 0   0   0 Total C* 0 
              D*5 0 
D1           0 D*4 0 
D2           0 D*3 0 
D3           0 D*2 0 
Total D 0 0   0   0 Total D* 0 
Grand total 2 0   0   2 Grand total 2 
 
 
30.4.2004 EN Official Journal of the European Union 
 23
EUROPEAN AGENCY 
FOR THE EVALUATION OF MEDICINAL PRODUCTS 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3  5   A*12  5 A*14  5 
        A*13   
A4  32   A*9  32 A*12  32 
A5  37  5 A*9  32 A*11  32 
A6  39  5 A*7  34 A*10  34 
        A*9  5 
A7  32   A*7  32 A*8  32 
A8     A*5   A*7  5 
        A*6   
        A*5   
Total grade A  146  10   136   146 
        B*11   
B1  6     6 B*10  6 
        B*9   
B2  10   B*4  10 B*8  10 
B3  15  3 B*4  12 B*7  12 
B4  15  3 B*3  12 B*6  12 
B5  9   B*3  9 B*5  9 
        B*4  3 
        B*3  3 
Total grade B  55  6   49   55 
        C*7   
C1  19     19 C*6  19 
C2  27  4 C*2  23 C*5  23 
C3  51  4 C*2  47 C*4  47 
C4  9  3 C*1  6 C*3  6 
C5     C*1   C*2  8 
        C*1  3 
Total grade C  106  11   95   106 
        D*5   
D1  2     2 D*4  2 
D2  5     5 D*3  5 
D3        D*2   
Total grade D  7  0   7   7 
Grand total  314  27   287   314 
Aggregate staff 
complement 314  27   287   314  
 
 EN Official Journal of the European Union 30.4.2004 24
EUROPEAN FOUNDATION 
FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2 1  1     A*15 1  
A3 1    A*12 1  A*14 1  
        A*13   
A4 10  3  A*9 7  A*12 7  
A5 9  2  A*9 6  A*11 6  
A6 9    A*7 5  A*10 5  
        A*9 5  
A7 4    A*7 9  A*8 9  
A8     A*5   A*7   
        A*6   
        A*5   
Total grade A 34  6   28   34  
        B*11   
B1 4  2   2  B*10 4  
        B*9   
B2 6  3  B*4 3  B*8 3  
B3 9  1  B*4 4  B*7 4  
B4 2    B*3 5  B*6 5  
B5 3    B*3 4  B*5 4  
        B*4 4  
        B*3   
Total grade B 24  6   18   24  
        C*7   
C1 6  2   4  C*6 6  
C2 10    C*2 6  C*5 6  
C3 6    C*2 9  C*4 9  
C4 8    C*1 3  C*3 3  
C5 2    C*1 8  C*2 8  
        C*1   
Total grade C 32  2   30   32  
        D*5   
D1 1     1  D*4 1  
D2        D*3   
D3         D*2   
Total grade D 1  0   1   1  
Grand total 91  14   77   91  
Aggregate staff 
complement 91  14   77   91  
 
30.4.2004 EN Official Journal of the European Union 
 25
EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1               A*16     
A2   1         1 A*15   1 
A3         A*12     A*14     
               A*13     
A4   3     A*9   3 A*12   3 
A5   6     A*9   6 A*11   6 
A6   3     A*7   3 A*10   3 
               A*9     
A7   6   3 A*7   3 A*8   3 
A8         A*5     A*7   3 
               A*6     
               A*5     
Total grade A   19   3     16     19 
               B*11     
B1   1         1 B*10   1 
               B*9     
B2   4     B*4   4 B*8   4 
B3   3     B*4   3 B*7   3 
B4   2     B*3   2 B*6   2 
B5   3   1 B*3   2 B*5   2 
               B*4     
               B*3   1 
Total grade B   13   1     12     13 
               C*7   0 
C1   1         1 C*6   1 
C2   1     C*2   1 C*5   1 
C3   1     C*2   1 C*4   1 
C4   1     C*1   1 C*3   1 
C5   2   1 C*1   1 C*2   1 
               C*1   1 
Total grade C   6   1     5     6 
               D*5   0 
D1               D*4   0 
D2               D*3   0 
D3               D*2   0 
Total grade D   0   0             
Grand total   38   5     33     38 
Aggregate staff 
complement            
 
 EN Official Journal of the European Union 30.4.2004 26
EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3     A*12   A*14   
        A*13   
A4  5   A*9  5 A*12  5 
A5     A*9   A*11   
A6  6   A*7  6 A*10  6 
        A*9   
A7     A*7   A*8   
A8     A*5   A*7   
        A*6   
        A*5   
Total grade A  12  0   12   12 
        B*11   
B1  1     1 B*10  1 
        B*9   
B2  3  2 B*4  1 B*8  1 
B3  9  1 B*4  8 B*7  8 
B4     B*3   B*6   
B5     B*3   B*5   
        B*4  3 
        B*3   
Total grade B  13  3   10   13 
        C*7   
C1  1     1 C*6  1 
C2  2  1 C*2  1 C*5  1 
C3  6   C*2  6 C*4  6 
C4     C*1   C*3   
C5     C*1   C*2  1 
        C*1   
Total grade C  9  1   8   9 
        D*5   
D1        D*4   
D2        D*3   
D3        D*2   
Total grade D  0  0   0   0 
Grand total  34  4   30   34 
Aggregate staff 
complement 34  4   30   34  
 
30.4.2004 EN Official Journal of the European Union 
 27
EUROPEAN AVIATION SAFETY AGENCY 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  5     5 A*15  5 
A3  10   A*12  10 A*14  10 
        A*13   
A4  18  5 A*9  13 A*12  13 
A5  19  5 A*9  14 A*11  14 
A6  12  5 A*7  7 A*10  7 
        A*9  10 
A7  6   A*7  6 A*8  6 
A8     A*5   A*7  5 
        A*6   
        A*5   
Total grade A 0 70 0 15  0 55  0 70 
        B*11   
B1        B*10   
        B*9   
B2     B*4   B*8   
B3  4   B*4  4 B*7  4 
B4  2   B*3  2 B*6  2 
B5  4   B*3  4 B*5  4 
        B*4   
        B*3   
Total grade B 0 10 0 0  0 10  0 10 
        C*7   
C1  1     1 C*6  1 
C2  1   C*2  1 C*5  1 
C3  5   C*2  5 C*4  5 
C4  5   C*1  5 C*3  5 
C5  3   C*1  3 C*2  3 
        C*1   
Total grade C 0 15 0 0  0 15  0 15 
        D*5   
D1        D*4   
D2        D*3   
D3        D*2   
Total grade D 0 0 0 0  0 0  0 0 
Grand total 0 95 0 15  0 80  0 95 
Aggregate staff 
complement 95  15   80   95  
 
 
 EN Official Journal of the European Union 30.4.2004 28
EUROPEAN MARITIME SAFETY AGENCY 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3  2  1 A*12  1 A*14  1 
        A*13   
A4 1 2  1 A*9 1 1 A*12 1 2 
A5 1 6  2 A*9 1 4 A*11 1 4 
A6 2 8  3 A*7 2 5 A*10 2 5 
        A*9  3 
A7  4  2 A*7  2 A*8  2 
A8     A*5   A*7  5 
        A*6   
        A*5   
Total grade A 4 23 0 9  4 14  4 23 
        B*11   
B1        B*10   
        B*9   
B2 1 1   B*4 1 1 B*8 1 1 
B3  4  1 B*4  3 B*7  3 
B4  3  1 B*3  2 B*6  2 
B5  4  1 B*3  3 B*5  3 
        B*4  1 
        B*3  2 
Total grade B 1 12 0 3  1 9  1 12 
        C*7   
C1  1     1 C*6  1 
C2     C*2   C*5   
C3  3  1 C*2  2 C*4  2 
C4  3   C*1  3 C*3  3 
C5  5  1 C*1  4 C*2  5 
        C*1  1 
Total grade C 0 12 0 2  0 10  0 12 
        D*5   
D1        D*4   
D2  1     1 D*3  1 
D3  2  1   1 D*2  2 
Total grade D 0 3 0 1  0 2  0 3 
Grand total 5 50 0 15  5 35  5 50 
Aggregate staff 
complement 55  15   40   55  
 
30.4.2004 EN Official Journal of the European Union 
 29
RAILWAY AGENCY 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1  1    A*15  1 
A3     A*12   A*14   
        A*13   
A4  2  2 A*9   A*12   
A5  6  6 A*9   A*11   
A6  6  6 A*7   A*10   
        A*9  8 
A7  2  2 A*7   A*8   
A8     A*5   A*7  8 
        A*6   
        A*5   
Total grade A 0 17 0 17  0 0  0 17 
        B*11   
B1        B*10   
        B*9   
B2  1  1 B*4   B*8   
B3  3  3 B*4   B*7   
B4  2  2 B*3   B*6   
B5  1  1 B*3   B*5   
        B*4  4 
        B*3  3 
Total grade B 0 7 0 7  0 0  0 7 
        C*7   
C1        C*6   
C2  1  1 C*2   C*5   
C3  1  1 C*2   C*4   
C4  2  2 C*1   C*3   
C5  2  2 C*1   C*2  2 
        C*1  4 
Total grade C 0 6 0 6  0 0  0 6 
        D*5   
D1        D*4   
D2        D*3   
D3        D*2   
Total grade D 0 0 0 0  0 0  0 0 
Grand total 0 30 0 30  0 0  0 30 
Aggregate staff 
complement 30  30   0   30  
 
 EN Official Journal of the European Union 30.4.2004 30
EUROPEAN ENVIRONMENT AGENCY 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3  4   A*12  4 A*14  4 
        A*13   
A4  7   A*9  7 A*12  7 
A5 1 13   A*9 1 13 A*11 1 13 
A6  14   A*7  14 A*10  14 
        A*9   
A7 1 10  2 A*7 1 8 A*8 1 8 
A8     A*5   A*7  2 
        A*6   
        A*5   
Total grade A 2 49 0 2  2 47  2 49 
        B*11   
B1 1 3    1 3 B*10 1 3 
        B * 9    
B2 1 7   B*4 1 7 B*8 1 7 
B3 2 4   B*4 2 4 B*7 2 4 
B4  7   B*3  7 B*6  7 
B5  9  1 B*3  8 B*5  8 
        B*4   
        B*3  1 
Total grade B 4 30 0 1  4 29  4 30 
        C * 7    
C1  3     3 C*6  3 
C2  3   C*2  3 C*5  3 
C3  6   C*2  6 C*4  6 
C4  8   C*1  8 C*3  8 
C5  6  1 C*1  5 C*2  5 
        C*1  1 
Total grade C 0 26 0 1  0 25  0 26 
        D*5   
D1  2     2 D*4  2 
D2  1     1 D*3  1 
D3  1     1 D*2  1 
Total grade D 0 4 0 0  0 4  0 4 
Grand total 6 109 0 4  6 105  6 109 
Aggregate staff 
complement 115  4   111   115  
 
30.4.2004 EN Official Journal of the European Union 
 31
EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1  1    A*15  1 
A3     A*12   A*14   
        A*13   
A4  3  3 A*9   A*12   
A5  5  5 A*9   A*11   
A6     A*7   A*10   
        A*9  8 
A7  5  5 A*7   A*8   
A8     A*5   A*7  5 
        A*6   
        A*5   
Total grade A 0 14 0 14  0 0  0 14 
        B*11   
B1        B*10   
        B*9   
B2     B*4   B*8   
B3     B*4   B*7   
B4     B*3   B*6   
B5     B*3   B*5   
        B*4   
        B*3   
Total grade B 0 0 0 0  0 0  0 0 
        C*7   
C1        C*6   
C2     C*2   C*5   
C3  1  1 C*2   C*4   
C4     C*1   C*3   
C5     C*1   C*2  1 
        C*1   
Total grade C 0 1 0 1  0 0  0 1 
        D*5   
D1        D*4   
D2        D*3   
D3        D*2   
Total grade D 0 0 0 0  0 0  0 0 
Grand total 0 15 0 15  0 0  0 15 
Aggregate staff 
complement 15  15   0   15  
 
 
 EN Official Journal of the European Union 30.4.2004 32
OFFICE FOR HARMONISATION IN THE INTERNAL MARKET  
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and grade Total authorised staff 
2004 Of which new posts 
2004 Classification of 
posts under (1) in 
accordance with 
Article 11(3) of 
Annex XIII of the 
reform proposal Staff 2004, not 
including new postsCategories 
and grades, 
new Staff 
Regulations Total staff 2004 
Perm.  Temp.  Perm.  Temp.  Perm.  Temp.  Perm.  Temp.  
A1 1 1 A*16 1 
Α 2 3 3 A*15 3 
A3 5 17 A*12 5 17 A*14 5 17 
A*13 
A4 14 A*9 14 A*12 14 
A5 31 3 A*9 31 3 A*11 31 3 
A6 50 8 A*7 50 8 A*10 50 8 
A*9 
A7 21 A*7 21 A*8 21 
A8 A*5 A*7 
A*6 
A*5 1 
Total grade A 100  53 0 0 100  53 100  53 
LA3  A*12 A*14 
A*13 
LA4  2 A*9 2 A*12 2 
LA5  1 A*9 1 A*11 1 
LA6  1 A*7 1 A*10 1 
A*9 
LA7  1 A*7 1 A*8 1 
LA8  A*5 A*7 
A*6 
A*5 
Total grade LA 3 2 0 0 3 2 3 2 
B*11 
B1 18 2 18 2 B*10 18 2 
B*9 
B2 19 5 B*4 19 5 B*8 19 5 
B3 49 13 B*4 49 13 B*7 49 13 
B4 35 9 B*3 35 9 B*6 35 9 
B5 10 25 B*3 10 25 B*5 10 25 
B*4 
B*3 2 
Total grade B 131  54 0 0 131  54 131  54 
C*7 
C1 24 3 24 3 C*6 24 3 
C2 30 8 C*2 30 8 C*5 30 8 
C3 89 28 C*2 89 28 C*4 89 28 
C4 64 35 C*1 64 35 C*3 64 35 
C5 33 C*1 33 C*2 33 
C*1 
Total grade C 207  107  0 0 207  107  207  107  
D*5 
D1 4 1 4 1 D*4 4 1 
D2 5 6 5 6 D*3 5 6 
D3 2 2 D*2 2 
Total grade D 9 9 0 0 9 9 9 9 
Grand total  450  225  0 5 450  225  450  225  
Aggregate staff 
complement 675 0  675  675 
 
30.4.2004 EN Official Journal of the European Union 
 33
EUROPEAN CENTRE 
FOR THE DEVELOPMENT OF VOCATIONAL TRAINING 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories 
and grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, not 
including new 
posts Categories 
and grades, 
new Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3  1   A*12  1 A*14  1 
        A*13   
A4 7 5   A*9 7 5 A*12 7 5 
A5 7 3   A*9 7 3 A*11 7 3 
A6 1 6   A*7 1 6 A*10 1 6 
        A*9   
A7  6  1 A*7  5 A*8  5 
A8  1  1 A*5   A*7  1 
        A*6   
        A*5  1 
Total grade A 15 23 0 2  15 21  15 23 
        B*11   
B1 3 1    3 1 B*10 3 1 
        B*9   
B2 2 1   B*4 2 1 B*8 2 1 
B3 1 1   B*4 1 1 B*7 1 1 
B4  8  1 B*3  7 B*6  7 
B5  2  1 B*3  1 B*5  1 
        B*4   
        B*3  2 
Total grade B 6 13 0 2  6 11  6 13 
        C*7   
C1 6     6  C*6 6  
C2 4 2   C*2 4 2 C*5 4 2 
C3 3 7   C*2 3 7 C*4 3 7 
C4  3   C*1  3 C*3  3 
C5  3  1 C*1  2 C*2  2 
        C*1  1 
Total grade C 13 15 0 1  13 14  13 15 
        D*5   
D1 1     1  D*4 1  
D2  2     2 D*3  2 
D3        D*2   
Total grade D 1 2 0 0  1 2  1 2 
Grand total 35 53 0 5  35 48  35 53 
Aggregate 
staff 
complement 88  5   83   88  
 
 EN Official Journal of the European Union 30.4.2004 34
EUROPEAN TRAINING FOUNDATION 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories 
and grade Total 
authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of 
posts under (1) in 
accordance with 
Article 11(3) of 
Annex XIII of the 
reform proposal Staff 
2004, not 
including 
new posts  Categories 
and grades, 
new Staff 
Regulations Total staff 
2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1 - -     - A*16   
A2 - 1     1 A*15  1 
A3 - 2   A*12  2 A*14  2 
        A*13   
A4 - 8   A*9  8 A*12  8 
A5 - 15   A*9  15 A*11  15 
A6 - 11   A*7  11 A*10  11 
        A*9   
A7 - 16  1 A*7  15 A*8  15 
A8 - -   A*5  - A*7  1 
        A*6   
        A*5   
Total grade A - 53  1   52   53 
        B*11   
B1 - 1     1 B*10  1 
        B*9   
B2 - 6   B*4  6 B*8  6 
B3 - 10   B*4  10 B*7  10 
B4 - 10   B*3  10 B*6  10 
B5 - 10   B*3  10 B*5  10 
        B*4   
        B*3   
Total grade B -- 37  0   37 Total B*  37 
        C*7   
C1 - 2     2 C*6  2 
C2 - 2   C*2  2 C*5  2 
C3 - 4   C*2  4 C*4  4 
C4 - 4   C*1  4 C*3  4 
C5 - 2   C*1  2 C*2  2 
        C*1   
Total grade C -- 14  0   14 Total C*  14 
        D*5   
D1 - -     - D*4   
D2 - -     - D*3   
D3 - -     - D*2   
Total grade D - -  0   0 Total D*  0 
Grand total - 104  1   103 Grand total  104 
Aggregate staff 
complement           
 
30.4.2004 EN Official Journal of the European Union 
 35
COMMUNITY PLANT VARIETY OFFICE 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3  1   A*12  1 A*14  1 
        A*13   
A4 1    A*9 1  A*12 1  
A5 1    A*9 1  A*11 1  
A6  2  1 A*7  1 A*10  1 
        A*9   
A7     A*7   A*8   
A8     A*5   A*7  1 
        A*6   
        A*5   
Total grade A 2 4 0 1  2 3  2 4 
        B*11   
B1        B*10   
        B*9   
B2 3 2   B*4 3 2 B*8 3 2 
B3 3 6  1 B*4 3 5 B*7 3 5 
B4  2   B*3  2 B*6  2 
B5     B*3   B*5   
        B*4  1 
        B*3   
Total grade B 6 10 0 1  6 9  6 10 
        C*7   
C1  1     1 C*6  1 
C2 2 1   C*2 2 1 C*5 2 1 
C3 1 2   C*2 1 2 C*4 1 2 
C4  4   C*1  4 C*3  4 
C5  1   C*1  1 C*2  1 
        C*1   
Total grade C 3 9 0 0  3 9  3 9 
  3     3 D*5  3 
D1        D*4   
D2        D*3   
D3        D*2   
Total grade D 0 3 0 0  0 3  0 3 
Grand total 11 26 0 2  11 24  11 26 
Aggregate staff 
complement 37  2   35   37  
 
 EN Official Journal of the European Union 30.4.2004 36
EUROPEAN FOOD SAFETY AUTHORITY 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3  4  2 A*12  2 A*14  2 
        A*13   
A4  6   A*9  6 A*12  8 
A5 1 22 1 3 A*9  19 A*11  19 
A6     A*7   A*10   
        A*9 1 3 
A7 1 31 1 10 A*7  21 A*8  22 
A8     A*5   A*7 1 9 
        A*6   
        A*5   
Total grade A 2 64 2 15  0 49  2 64 
        B*11   
B1        B*10   
        B*9   
B2     B*4   B*8   
B3 1 7 1 3 B*4  4 B*7  4 
B4     B*3   B*6   
B5  14  1 B*3  13 B*5  13 
        B*4 1 3 
        B*3  1 
Total grade B 1 21 1 4  0 17  1 21 
        C*7   
C1        C*6   
C2     C*2   C*5   
C3 1 16   C*2 1 16 C*4 1 16 
C4     C*1   C*3   
C5  30  22 C*1  8 C*2  8 
        C*1  22 
Total grade C 1 46 0 22  1 24  1 46 
        D*5   
D1        D*4   
D2       3 D*3  3 
D3  3      D*2   
Total grade D 0 3 0 0  0 3  0 3 
Grand total 4 134 3 41  1 93  4 134 
Aggregate staff 
complement 138  41   97   138  
 
30.4.2004 EN Official Journal of the European Union 
 37
EUROJUST 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3     A*12   A*14   
        A*13   
A4     A*9   A*12   
A5  6  4 A*9  2 A*11  2 
A6     A*7   A*10   
        A*9  4 
A7  10  7 A*7  3 A*8  3 
A8     A*5   A*7  7 
        A*6   
        A*5   
Total grade A 0 17 0 11  0 6  0 17 
        B*11   
B1        B*10   
        B*9   
B2  1   B*4  1 B*8  1 
B3  1   B*4  1 B*7  1 
B4     B*3   B*6   
B5  5  3 B*3  2 B*5  2 
        B*4   
        B*3  3 
Total grade B 0 7 0 3  0 4  0 7 
        C*7   
C1        C*6   
C2     C*2   C*5   
C3  39  22 C*2  17 C*4  17 
C4  4   C*1   C*3   
C5    2 C*1  2 C*2  24 
        C*1  2 
Total grade C  43  24   19   43 
        D*5   
D1        D*4   
D2        D*3   
D3  9  7   2 D*2  9 
Total grade D  9  7   2   9 
Grand total  76  45   31   76 
Aggregate staff 
complement 76 45  31  76 
 
 EN Official Journal of the European Union 30.4.2004 38
EUROPEAN MONITORING CENTRE 
FOR DRUGS AND DRUG ADDICTION 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories 
and grade Total 
authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of 
posts under (1) in 
accordance with 
Article 11(3) of 
Annex XIII of the 
reform proposal Staff 
2004, not 
including 
new posts  Categories 
and grades, 
new Staff 
Regulations Total staff 
2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3 1 2  2 A*12 1  A*14 1  
        A*13   
A4 2 6  1 A*9 2 5 A*12 2 7 
A5 2 6 1 2 A*9 1 4 A*11 1 4 
A6 5 12 3 2 A*7 2 10 A*10 2 10 
        A*9 1 3 
A7  11   A*7  11 A*8  11 
A8     A*5   A*7 3 2 
        A*6   
        A*5   
Total grade A 10 38 4 7  6 31  10 38 
        B*11   
B1 1     1  B*10 1  
        B*9   
B2 1  1  B*4   B*8   
B3 1 5 1 1 B*4  4 B*7  4 
B4 1 5  2 B*3 1 3 B*6 1 3 
B5  4  1 B*3  3 B*5  3 
        B*4 2 1 
        B*3  3 
Total grade B 4 14 2 4  2 10  4 14 
        C*7   
C1  1     1 C*6  1 
C2  3   C*2  3 C*5  3 
C3  3   C*2  3 C*4  3 
C4 2 1   C*1 2 1 C*3 2 1 
C5 1  1  C*1   C*2   
        C*1 1  
Total grade C 3 8 1 0  2 8  3 8 
        D*5   
D1        D*4   
D2        D*3   
D3        D*2   
Total grade D 0 0 0 0  0 0  0 0 
Grand total 17 60 7 11  10 49  17 60 
Aggregate staff 
complement 77  18   59   77  
 
30.4.2004 EN Official Journal of the European Union 
 39
EUROPEAN AGENCY FOR RECONSTRUCTION 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Categories and 
grade Total authorised 
staff 2004 (1) Of which new 
posts 2004 Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal Staff 2004, 
not 
including 
new posts  Categories and 
grades, new 
Staff 
Regulations Total staff 2004 
 Perm. Temp. Perm. Temp.  Perm. Temp.  Perm. Temp. 
A1        A*16   
A2  1     1 A*15  1 
A3  1   A*12  1 A*14  1 
        A*13   
A4  23  1 A*9  22 A*12  22 
A5  32  2 A*9  30 A*11  30 
A6  4   A*7  4 A*10  4 
        A*9  3 
A7  25  5 A*7  20 A*8  20 
A8  2   A*5  2 A*7  7 
        A*6   
        A*5   
Total grade A  88  8   80   88 
        B*11   
B1  1     1 B*10  1 
        B*9   
B2     B*4   B*8   
B3  9   B*4  9 B*7  9 
B4  4   B*3  4 B*6  4 
B5  11  3 B*3  8 B*5  8 
        B*4   
        B*3  3 
Total grade B  25  3   22   25 
        C*7   
C1        C*6   
C2     C*2   C*5   
C3  1   C*2  1 C*4  1 
C4     C*1   C*3   
C5     C*1   C*2   
        C*1   
Total grade C  1     1   1 
        D*5   
D1        D*4   
D2        D*3   
D3        D*2   
Total grade D  0  0   0   0 
Total général  114  11   103   114 
Aggregate staff 
complement 114  11   103   114  
 
 EN Official Journal of the European Union 30.4.2004 40
SECTION IV - COURT OF JUSTICE 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total 
staff 2004 Including new 
A2, LA3 posts 
and lawyer-
linguists  Classification of 
posts under (3) 
in accordance 
with Articles 2 
and 12 of 
Annex XIII  of  
the reform 
proposal Including 
other new 
posts 
2004 Classification of 
posts under (5) 
in accordance 
with Article 11 
of Annex XIII  
of  the reform 
proposal Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 2004 
A1         A*16  
A2 7 1 A*15     6 A*15 7 
A3 14   1 A*12 13 A*14 27 
             A*13  
A4 12     12 A*12 120 
A5 17       17 A*11 87 
A6 10       10 A*10 142 
             A*9  
A7 35     17 A*7 18 A*8 63 
A8         A*7 200 
              A*6 15 
              A*5 37 
Total A 95 1   18   76   698 
LA3 23 1 A*14 9 A*12 13 A*14  
              A*13  
LA4 98       98 A*12  
LA5 70        70 A*11  
LA6 132        132 A*10  
              A*9  
LA7 243  238 A*8     5 A*8  
LA8 37     37 A*5  A*7  
              A*6  
              A*5  
Total LA 603 239   46   318    
             B*11  
B1 23      23 B*10 23 
             B*9  
B2 27      27 B*8 27 
B3 29        29 B*7 29 
B4 24        24 B*6 24 
B5 95      52 B*3 43 B*5 42 
              B*4  
              B*3 53 
Total B 198    52   146 Total B* 198 
             C*7  
C1 60      60 C*6 60 
C2 55        55 C*5 55 
C3 38        38 C*4 38 
C4 34     34 C*3 34 
C5 115     83 C*1 32 C*2 32 
              C*1 83 
Total C 302    83   219 Total C* 302 
              D*5  
D1 25         25 D*4 25 
D2 15         15 D*3 15 
D3 10         10 D*2 10 
Total D 50       50 Total D* 50 
Grand total  1.248 240   199   809 Grand total  1.248 
 
30.4.2004 EN Official Journal of the European Union 
 41
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
TEMPORARY POSTS  
(1) (2) (3) (4) (5) (6) (7) (8) (9) 
Categories 
and grades, 
old Staff 
Regulations Total 
staff 2004 Including new 
cabinet posts Classification of 
posts under (3) 
in accordance 
with Article 2 
Annex XIII  of  
the reform 
proposal Including 
other new 
posts 
2004 Classification of 
posts under (5) 
in accordance 
with Article 11 
of Annex XIII  
of  the reform 
proposal Staff 2004, 
not including 
new posts Categories 
and grades, 
new Staff 
Regulations Total 
staff 2004 
A1        A*16  
A2 1      1 A*15 1 
A3 39 14 A*14   25 A*14 39 
            A*13  
A4 59 20 A*12   39 A*12 59 
A5 65 25 A*11    41 A*11 66 
A6 20  6 A*10   16 A*10 22 
             A*9  
A7 1       1 A*8 1 
A8        24 A*7 24 
              A*6  
              A*5  
Total A 185 65      147   212 
LA3         A*14  
             A*13  
LA4         A*12  
LA5 1         A*11  
LA6 2         A*10  
             A*9  
LA7 24         A*8  
LA8         A*7  
             A*6  
             A*5  
Total LA 27           
             B*11  
B1 1      1 B*10 1 
             B*9  
B2 5 2 B*8    3 B*8 5 
B3 26 8 B*7    18 B*7 26 
B4 24 9 B*6    15 B*6 24 
B5 40 11 B*5    29 B*5 40 
              B*4  
              B*3  
Total B 96 30     66 Total B* 96 
             C*7  
C1        C*6  
C2          C*5  
C3 63  20 C*4    43 C*4 63 
C4 1     1 C*3 1 
C5 1       1 C*2 1 
              C*1  
Total C 65 20      45 Total C* 65 
              D*5  
D1 1         1 D*4 1 
D2 4         4 D*3 4 
D3 15         15 D*2 15 
Total D 20       20 Total D* 20 
Grand total 393 115      278 Grand total  393 
 
 EN Official Journal of the European Union 30.4.2004 42
SECTION V - COURT OF AUDITORS 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT POSTS  
Existing 
establishment plan New posts 2004 Grade - old Staff 
Regulations 
Non-LA LA Flexibility Filled 
1/5 Vacant 
1/5 Transitional 
grade - new 
Staff 
Regulations 2003 
posts New 
posts 
filled at 
1/5 New 
posts 
vacant 
at 1/5 Total 
Non-category           Non-
category 0 0   0 
A1           A*16 0 0   0 
A2 8         A*15 8 0   8 
A3/LA3 23 9       A*14 32 0   32 
            A*13 0 0   0 
A4/LA4 40 14       A*12 54 0   54 
A5/LA5 40 31     20 A*11 51 0   51 
A6/LA6 35 12       A*10 47 0   47 
            A*9 0 0 20 20 
A7/LA7 109 53     58 A*8 92 0   92 
A8/LA8 - - 7     A*7 7 0  7 
            A*6 0 0 70 70 
            A*5 0 0   0 
Total A/LA 255 119 7 0 78   291 0 90 381 
B1 22   -2     B*10 20 0   20 
            B*9 0 0   0 
B2 14   -1     B*8 13 0   13 
B3 16   -1     B*7 15 0   15 
B4 8   -1     B*6 7 0   7 
B5 23   -2 1 5 B*5 6 1   7 
            B*4 0 0   0 
            B*3 0 0 14 14 
Total B 83 0 -7 1 5   61 1 14 76 
C1 34         C*6 34 0   34 
C2 28         C*5 28 0   28 
C3 26         C*4 26 0   26 
C4 15         C*3 15 0   15 
C5 30   1   7 C*2 12 0   12 
            C*1 0 0 19 19 
Total C 133 0 1 0 7 0 115 0 19 134 
D1 9         D*4 9 0   9 
D2 2   -1     D*3 0 0   0 
D3 -         D*2 1 0   1 
D4 -                   
Total D 11 0 -1 0 0   10 0 0 10 
Grand total 482 119 0 1 90   477 1 123 601 
 
30.4.2004 EN Official Journal of the European Union 
 43
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
TEMPORARY POSTS  
Existing 
establishment plan New posts 2004 Grade - old Staff 
Regulations 
Non-LA LA Flexibility 
Filled 
1/5 Vacant 
1/5 Transitional 
grade - new 
Staff 
Regulations 2003 
posts New 
posts 
filled at 
1/5 New 
posts 
vacant 
at 1/5 Total 
Non-category 1         Non-category 1 0   1 
A1           A*16 0 0   0 
A2           A*15 0 0   0 
A3/LA3 28     1 10 A*14 17 1 10 28 
            A*13 0 0   0 
A4/LA4 13         A*12 13 0   13 
A5/LA5 28     1 10 A*11 17 1 10 28 
A6/LA6 1         A*10 1 0   1 
            A*9 0 0   0 
A7/LA7           A*8 0 0   0 
A8/LA8 - -       A*7 0 0   0 
            A*6 0 0   0 
            A*5 0 0   0 
Total A/LA 71 0 0 2 20   49 2 20 71 
B1           B*10 0 0   0 
            B*9 0 0   0 
B2           B*8 0 0   0 
B3 26     1 10 B*7 15 1 10 26 
B4           B*6 0 0   0 
B5           B*5 0 0   0 
            B*4 0 0   0 
            B*3 0 0   0 
Total B 26 0 0 1 10   15 1 10 26 
C1           C*6 0 0   0 
C2           C*5 0 0   0 
C3 25       10 C*4 15 0 10 25 
C4           C*3 0 0   0 
C5           C*2 0 0   0 
            C*1 0 0   0 
Total C 25 0 0 0 10 0 15 0 10 25 
D1           D*4 0 0   0 
D2           D*3 0 0   0 
D3 13         D*2 13 0   13 
D4                     
Total D 13 0 0 0 0   13 0 0 13 
                      
Grand total 135 0 0 3 40   92 3 40 135 
 EN Official Journal of the European Union 30.4.2004 44
SECTION VI - EUROPEAN ECONOMIC AND SOCIAL COMMITTEE 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT AND TEMPORARY POSTS  
Categories 2004 budget  2004 budget, 
converted     
and SECTION VI     Of which posts not filled at 1 May  SECTION VI     
grades Permanent Temporary Permanent Temporary  Permanent Temporary 
  posts posts posts posts  posts posts 
Non-category 1  0          Non-category 1  0  
A1 0  0  0  0  A*16 0  0  
A2 5  0  0  0  A*15 5  0  
A3 8  1  0  0  A*14 21  1  
               A*13 2  0  
A4 12  2  0  0  A*12 46(2) 2  
A5 11  1  3  0  A*11 38  1  
A6 11  0  0  0  A*10 47  0  
               A*9       
A7 22  5(1) 5  0  A*8 26  5(1) 
A8 0  0  0  0  A*7 19  0  
              A*6 64    
              A*5 0 0  
TOTAL 69  9 8 0   268  9  
LA 3 15  0  4  0       
LA 4 34(2) 0  0  0       
LA 5 27  0  0  0       
LA 6 36  0  0  0       
LA 7 87  0  54  0       
LA 8 0  0  0  0       
TOTAL 199 0 58 0      
              B*11 1  0  
B1 12  1  0  0  B*10 11  1  
               B*9    0  
B2 16  1  0  0  B*8 16  1  
B3 14  2  0  0  B*7 14  2  
B4 12  2  0  0  B*6 12  2  
B5 34  3(1) 10  0  B*5 20  3(1) 
              B*4       
              B*3 14  0  
TOTAL 88  9 10 0  88  9  
               C*7 3  0  
C1 54  0  0  0  C*6 51  0  
C2 54  2  0  0  C*5 54  2  
C3 40  4  0  0  C*4 40  4  
C4 18  0  0  0  C*3 18  0  
C5 48  0  11  0  C*2 33  0  
              C*1 15  0  
TOTAL 214  6 11 0  214  6  
30.4.2004 EN Official Journal of the European Union 
 45
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT AND TEMPORARY POSTS  
Categories 2004 budget  2004 budget, 
converted     
and SECTION VI     Of which posts not filled at 1 May  SECTION VI     
grades Permanent Temporary Permanent Temporary  Permanent Temporary 
  posts posts posts posts  posts posts 
              D*5 1  0  
D1 10  0  0  0  D*4 9  0  
D2 4  0  0  0  D*3 4  0  
D3 9  0  0  0  D*2 6  0  
D4 0  0  0  0  D*1 3  0  
TOTAL 23  0  0  0   23  0  
TOTAL 
GÉNÉRAL 594 (3) 24  87  0    594 (3) 24  
1. For the secretariat of the President and the group secretariats and the buildings un it (two A 7 and one B 5 authorised until  the end of 2004). 
2. One LA 4 post has been abolished pursuant to Article 55(2) of the Fina ncial Regulation of 21 December 1977. 
3.  The effects of filling certain posts by half-timers may be offset by recruiting additional staff, subject to the balance of  posts thus released in each category. 
 EN Official Journal of the European Union 30.4.2004 46
SECTION VII - COMMITTEE OF THE REGIONS 
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT AND TEMPORARY POSTS  
2004 budget 2004 budget - new Staff Regulations 
Categories and grade   Categories and grade   
 Permanent Temporary  Permanent Temporary 
 posts posts  posts posts 
Non-category 0 1 Non-category 0 1 
A1 0 0 A*16 0 0 
A2 2 0 A*15 2 0 
A3 4 1 A*14 10 1 
      A*13 0 0 
A4 6 0 A*12 17 0 
A5 9 4 A*11 22 4 
A6 7 1 A*10 19 1 
  0 0 A*9 14 0 
A7 29 9 A*8 29 6 
A8 0 0 A*7 0 0 
      A*6 104 3 
  0 0 A*5 0 0 
TOTAL   57 15 TOTAL 217 15 
LA 3 6 0       
LA 4 11 0       
LA 5 13 0       
LA 6 12 0       
LA 7 118 0       
LA 8 0 0       
TOTAL   160 0       
      B*11 0 0 
B1 4 0 B*10 4 0 
      B*9 1 0 
B2 3 0 B*8 2 0 
B3 4 1 B*7 4 1 
B4 6 0 B*6 6 0 
B5 27 4 B*5 16 4 
  0 0 B*4 0 0 
  0 0 B*3 11 0 
TOTAL   44 5   44 5 
      C*7 1 0 
C1 8 0 C*6 7 0 
C2 10 0 C*5 10 0 
C3 20 1 C*4 20 1 
C4 19 3 C*3 19 3 
C5 56 1 C*2 36 1 
  0 0 C*1 20 0 
TOTAL   113 5   113 5 
30.4.2004 EN Official Journal of the European Union 
 47
 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004  
 
PERMANENT AND TEMPORARY POSTS  
2004 budget 2004 budget - new Staff Regulations 
Categories and grade   Categories and grade   
  Permanent Temporary   Permanent Temporary 
  posts posts   posts posts 
      D*5 1 0 
D1 3 0  D*4 2 0 
D2 2 0  D*3 2 0 
D3 3 0  D*2 3 0 
D4 0 0  D*1 0 0 
TOTAL   8 0  TOTAL 8 0 
Grand total 382 (1) 26 (1) (2)  Grand total 382 (1) 26 (1) (2) 
Grand total 408  Grand total 408 
 
(1) The effects of filling certain posts by half-timers may be o ffset by recruiting additional st aff, subject to the balance of  posts thus 
released in each category.  
(2) Of which one A3, two A7, one B3 and one C3 are temporary po sts assigned to the President's private office, three A5, one A6 , 
seven A7, four B5 and three C4 and one C5  are temporary posts assigned  to the political groups, and one temporary A5 for the 
buildings unit.  
 EN Official Journal of the European Union 30.4.2004 48
SECTION VIII – PART A – EUROPEAN OMBUDSMAN 
 
2004 budget 2004 budget - new Staff Regulations 
    Categories and 
grade Permanent posts Temporary posts Categories and 
grade Permanent posts Temporary posts 
A1 - - A*16 - - 
A2 - 1 A*15 - 1 
A3/LA3 1 1 A*14 1 1 
   A*13 - - 
A4/LA4 2 1 A*12 2 1 
A5/LA5 - 5 A*11 - 5 
A6/LA6 - 1 A*10 - 1 
   A*9 - - 
A7/LA7 - 7 A*8 - 5 
A8/LA8 - - A*7 - 2 
   A*6 - - 
   A*5 - - 
Total 3 16  3 16 
 - - B*11 - - 
B1 -  B*10 - - 
   B*9 - - 
B2 - - B*8 - - 
B3 1 - B*7 1 - 
B4 2 1 B*6 2 1 
B5 1 2 B*5 1 2 
   B*4 - - 
   B*3 - - 
Total 4 3  4 3 
   C*7 - - 
C1 - 1 C*6 - 1 
C2 1 1 C*5 1 1 
C3 - - C*4 - - 
C4 3 1 C*3 3 1 
C5 4 1 C*2 4 - 
   C*1 - 1 
Total 8 4  8 4 
D1 - - D*5 - - 
D2 - - D*4 - - 
D3 - - D*3 - - 
D4 - - D*2 - - 
D5 - - D*1 - - 
Total - -  - - 
Grand total 15 23  15 23 
 
30.4.2004 EN Official Journal of the European Union 
 49
SECTION VIII – PART B – 
EUROPEAN DATA-PROTECTION SUPERVISOR 
 
2004 budget 2004 budget - new Staff Regulations 
  Categories and grade Permanent posts Categories and grade Permanent posts 
A1 - A*16  
A2 - A*15  
A3/LA3 1 A*14 1 
  A*13 - 
A4/LA4 - A*12  
A5/LA5 3 A*11 2 
A6/LA6 3 A*10 2 
  A*9 1 
A7/LA7 1 A*8 1 
A8/LA8 - A*7 - 
  A*6 1 
  A*5 - 
Total 8  8 
 - B*11 - 
B1 - B*10 - 
  B*9 - 
B2 - B*8 - 
B3 1 B*7 1 
B4 2 B*6 1 
B5 1 B*5 0 
  B*4 - 
  B*3 2 
Total 4  4 
  C*7 - 
C1 - C*6 - 
C2 - C*5 - 
C3 - C*4 - 
C4 1 C*3 1 
C5 2 C*2 1 
  C*1 1 
Total 3  3 
D1 - D*5  
D2 - D*4 - 
D3 - D*3 - 
D4 - D*2 - 
D5 - D*1 - 
Total - Total - 
Grand total 15 Grand total 15 
 
 EN Official Journal of the European Union 30.4.2004 50
STATEMENT OF REVENUE AND EXPENDITURE 
 
BY SECTION 
30.4.2004 EN Official Journal of the European Union 
 51
SECTION I – PARLEMENT 
 
EXPENDITURE 
 
TITLE 1 -  EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 
 
CHAPTER 11 - STAFF IN ACTIVE EMPLOYMENT 
 
New item  
Item 1115 - Contract staff 
 
2004 budget AB No 4/2004 New amount 
 p.m. p.m. 
 
Remarks  
Conditions of employment of other servants of the European Communities adopted on ... 2004, with 
particular reference to Articles 1, 3a and 3b thereof. 
 EN Official Journal of the European Union 30.4.2004 52
SECTION II - COUNCIL 
 
REVENUE  
 
TITLE 5 —  REVENUE ACCRUING FROM THE ADMINISTRATIVE 
OPERATION OF THE INSTITUTION  
 
CHAPTER 5 5 - TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF  
 Article 5 5 0 — Transfer or purchase of pension rights by staff 
 Figures 
Budget 2004 AB No 4/2004 New amount 
p.m.  p.m. 
 
Remarks 
 
Staff Regulations of officials of the European Communi ties, and in particular Article 4 thereof and Article 
11(2) and (3) and Article 48 of Annex VIII thereto.  
EXPENDITURE  
 
TITLE 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH 
THE INSTITUTION  
 
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 
 
Item 1 1 0 3 — Secretarial allowance  Figures 
Budget 2004 PBR n° 4/2004 New amount 
2 514 000   2 514 000  
 
Remarks 
 
Staff Regulations of officials of the European Commu nities, and in particular Article 17 of Annex XIII 
thereto. 
30.4.2004 EN Official Journal of the European Union 
 53
Item 1 1 1 5 — Contract staff 
 Figures 
Budget 2004 AB No 4/2004 New amount 
 p.m. p.m. 
 
Remarks 
 
This appropriation is intended to cover expe nditure on any contract  staff to be employed. 
 
Item 1 1 4 9 — Other allowances and repayments 
 Figures 
Budget 2004 AB No 4/2004 New amount 
1 840 000   1 840 000  
 
Remarks 
 
Staff Regulations of officials of the European Communiti es, and in particular Articles 34 and 70a thereof and 
Annex X thereto.  Conditions of employment of other servants of the European Communities, and in particular Article 47 
thereof.  This appropriation is intended to cover payment of ot her allowances payable under the following provisions 
of the Staff Regulations of offici als of the European Communities: 
 - Article 34(2) (severance grant for probationers), - Article 70a (allowance for staff training courses given), - Annex X to the Staff Regulations (payment by th e institution of the accommodation  expenses for 
officials employed at Geneva or New York), - Article 47(1) of the Conditions of employment of other servants of the Communities  (allowance to temporary staff on termination of contract), - allowance for parental or family leave.  
 EN Official Journal of the European Union 30.4.2004 54
Article 1 1 5 — Overtime 
 
Figures 
Budget 2004 AB No 4/2004 New amount 
2 937 000   2 937 000  
 
Remarks 
 
Staff Regulations of officials of the European Communi ties, and in particular Article 56 thereof and Annex 
VI thereto.  This appropriation is intended to cover the fixed a llowances and hourly-rate remuneration for overtime 
worked by officials and temporary staff in categories C and D whom it has not been possible to compensate 
by free time.  The amount of assigned revenue under Article 18(1)(e) to (j) of the Financia l Regulation is estimated at EUR 5 
000.  
Article 1 8 2 — 
  Further training, retraining and information for staff  
 
Figures 
Budget 2004 AB No 4/2004 New amount 
1.660.000   1.660.000  
 
Remarks 
 
Staff Regulations of officials of the European Co mmunities, and in particular Article 24a thereof. 
 This appropriation is intended to cover further prof essional training and retraining courses, including 
language courses run on an interinstitution al basis as well as within the institution. 
 It also covers officials' enrolment fees for seminars and conferences.  It also covers the purchase of the teaching material s and technical equipment required for staff training. 
30.4.2004 EN Official Journal of the European Union 
 55
TITLE 3 — EXPENDITURE ARISING OUT OF THE INSTITUTION'S 
PERFORMANCE OF MISSIONS 
 CHAPTER 3 1 — EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET 
UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY 
AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES
 
 
Article 3 1 3 —   Special advisers in the field of the Eu ropean security and defence policy (ESDP)  
 
Figures 
Budget 2004 AB No 4/2004 New amount 
140 000   140 000  
 
Remarks 
 
Conditions of employment of other servants of the Eu ropean Communities, and in particular Articles 5, 119 
and 120 thereof. 
 EN Official Journal of the European Union 30.4.2004 56
SECTION III – COMMISSION 
 
EXPENDITURE 
 
Throughout Section III of the budget, references to arti cles in the Staff Regulations, the annexes thereto and 
the Conditions of employment of other servants shall be replaced as follows: 
 
"Staff Regulations of officials of the European Communities. 
Conditions of employment of other se rvants of the European Communities." 
 
TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO 
POLICY AREAS  
 
Overall objectives 
 
CHAPTER XX 01 — ADMINISTRATIVE EX PENDITURE ALLOCATED TO POLICY 
AREAS 
 
Article XX 01 02 — External staff and other management expenditure 
 Item XX 01 02 01 — External staff working with the institution 
 
Remarks 
This appropriation is intended to cover the following  expenditure incurred within the Community territory: 
 - the remuneration of auxiliary staff (within the mean ing of Article 61 of the Conditions of employment 
of other servants of the European Communities),  the remuneration of contract staff (within the 
meaning of Title IV of the Conditions of employment) , the institution's social security 
contributions for auxiliary staff , contributions to the social secu rity scheme for contract staff 
under Title IV  and the impact of the weightings applic able to the remuneration of auxiliary and 
contract staff, 
- a sum to cover the remuneration of auxiliary and contract staff acting as guides to handicapped 
persons, 
 
…
 
 
Amendment to heading : Sub-Item XX 01 02 01 01 — Auxiliary and contract staff   
30.4.2004 EN Official Journal of the European Union 
 57
Item XX 01 02 02 — External staff of Community delegations 
 Remarks 
 
In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to European 
Community Delegations outside the Community and Deleg ations to international organisations situated 
inside the Community, this appropriation is intended to cover:  
- the remuneration of local and/or contract staff, and the social security charges and benefits to be met 
by the employer, 
…  
Article 04 01 04 — Support expenditure for operations of policy area 'Employment and social affairs'  
 Item 04 01 04 01 — European Social Fund (E SF) and non-operationa l technical assistance  
 
- expenditure on temporary support staff ( contract staff, national experts, individual experts, 
auxiliaries, staff from employment agencies, loca l staff), amounting to EUR 4 700 000 maximum. Of 
the amount entered, expenditure on enlargement to the ten new Member States is estimated at EUR 1 
070 000. 
 
Item 04 01 04 05 — Community measures to achieve equality between men and women — Expenditure on 
administrative management 
 
This appropriation is intended to cover: - expenditure on technical and administrative a ssistance which the Commission must delegate to an 
implementing agency governed by Community law. In  this context, the appropriation in question may 
cover expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, 
staff from employment agencies) at headquarters, intended to take over the tasks conferred on 
technical assistance offices whose contrac ts expire on 31 December 2001 at the latest, 
 
Article 05 01 04 — Support expenditure for operations of policy area ‘Research‚ 
  Item 05 01 04 04 — European Agricultural Guidance and Guarantee Fund, Guidance Section (EAGGF) — Non-
operational technical assistance  
 
- expenditure on temporary staff ( contract staff, national experts, auxiliarie s, agency staff) up to the 
sum of EUR 700 000. 
 
 EN Official Journal of the European Union 30.4.2004 58
Article 10 01 05 — Support expenditure for op erations of policy area 'Direct research' 
  Item 10 01 05 02 — External staff for research 
 
Remarks 
 
This appropriation is intended to cover all expenditure relating to staff occupying posts not on the 
establishment plan of the Joint Research Centre, i.e. contract staff, auxiliary staff, seconded national experts, 
visiting scientists and grant holders, for the purpos es of implementing the activities of the Centre. 
 
Article 11 01 04 — Support expenditure for operations of policy area 'Fisheries' 
  Item 11 01 04 01 — Financial Instrument for Fisheries Gu idance (FIFG) and non-operational technical assistance 
 
- expenditure on temporary staff ( contract staff, national experts, auxiliarie s, agency staff) up to the 
sum of EUR 100 000. 
 
Article 13 01 04 — Support expenditure for op erations of policy area 'Regional policy' 
  Item 13 01 04 01 — European Regional Developmen t Fund (ERDF) — Expenditure on administrative 
management 
 
- expenditure on temporary support staff ( contract staff, national experts, individual experts, 
auxiliaries, staff from employment agencies, lo cal staff), amounting to EUR 1 823 500 maximum. 
 
 Item 13 01 04 03 — Cohesion Fund — Expenditure on administrative management 
 
- expenditure on temporary support staff ( contract staff, national experts, individual experts, 
auxiliaries, staff from employment agencies, lo cal staff), amounting to EUR 781 500 maximum. 
 
Article 15 01 04 — Support expenditure for operat ions of policy area 'Education and culture' 
  Item 15 01 04 02 — Socrates — Expend iture on administrative management 
 
- expenditure on technical and administrative assista nce, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expendit ure on temporary support staff ( contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at  headquarters, intended to take over the tasks 
conferred on technical assistance offices whose co ntracts expired on 31 December 2001 at the latest, 
 
30.4.2004 EN Official Journal of the European Union 
 59
 Item 15 01 04 04 — YOUTH — Expenditure on administrative management 
 
- expenditure on technical and administrative assista nce, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expendit ure on temporary support staff ( contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at  headquarters, intended to take over the tasks 
conferred on technical assistance offices whose co ntracts expired on 31 December 2001 at the latest, 
 
 Item 15 01 04 06 — Leonardo da Vinci — Ex penditure on administrative management 
 
- expenditure on technical and administrative assista nce, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expendit ure on temporary support staff ( contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at  headquarters, intended to take over the tasks 
conferred on technical assistance offices whose co ntracts expired on 31 December 2001 at the latest, 
 
 Item 15 01 04 07 — Framework programme in support of culture — Expenditure on administrative management 
 
- expenditure on technical and administrative assista nce, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expendit ure on temporary support staff ( contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at  headquarters, intended to take over the tasks 
conferred on technical assistance offices whose co ntracts expired on 31 December 2001 at the latest, 
 
 Item 15 01 04 08 — MEDIA (measures to promote the de velopment of the audiovisual industry) — Expenditure 
on administrative management 
 
- expenditure on technical and administrative assista nce, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expendit ure on temporary support staff ( contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at  headquarters, intended to take over the tasks 
conferred on technical assistance offices whose co ntracts expired on 31 December 2001 at the latest, 
 
 EN Official Journal of the European Union 30.4.2004 60
Article 19 01 04 — Support expenditure for oper ations of policy area 'External relations' 
  Item 19 01 04 04 — Financial and technical cooperatio n with Asian developing countries — Expenditure on 
administrative management 
 
- expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended  to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, limited to EUR 3 100 000. That estima te is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for th e staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunica tions relating to those staff members, 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations in this item, 
 
 Item 19 01 04 05 — Financial and technical cooperat ion with Latin American developing countries — 
Expenditure on administrative management 
 
- expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended  to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, 
limited to EUR 2 900 000. That estima te is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for th e staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunica tions relating to those staff members, 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations in this item, 
 
30.4.2004 EN Official Journal of the European Union 
 61
 Item 19 01 04 06 — MEDA (measures to accompany the re forms to the economic and social structures in the 
Mediterranean non-member countries) — Ex penditure on administrative management 
 
- expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended  to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, limited to EUR 3 600 000. That estima te is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for th e staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunica tions relating to those staff members, 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations in this item, 
 
 Item 19 01 04 07 — Assistance to par tner countries in eastern Europe and central Asia — Expenditure on 
administrative management 
 
- expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended  to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, limited to EUR 2 950 000. That estima te is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for th e staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunica tions relating to those staff members, 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations in this item, 
 
 EN Official Journal of the European Union 30.4.2004 62
 Item 19 01 04 08 — Assistance for the countries of the western Balkans — Expenditure on administrative 
management 
 
- expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended  to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, limited to EUR 1 050 000. That estima te is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for th e staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunica tions relating to those staff members, 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations in this item, 
 
 Item 19 01 04 10 — Community participation in action  concerning anti-personnel mines — Expenditure on 
administrative management 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations in this item, 
 
 Item 19 01 04 11 — Development and consolidation of democracy and the rule of law — Respect for human 
rights and fundamental freedoms — Expend iture on administrative management 
 
- expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended  to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, limited to EUR 2 900 000. That estima te is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for th e staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunica tions relating to those staff members, 
 
30.4.2004 EN Official Journal of the European Union 
 63
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations in this item, 
 
Non-proliferation and disarmament 
 
Various joint actions for projects to combat the spread  of small arms and light weapons are currently in 
progress. Appropriations for joint actions in Russia are intended to cover all the implementation costs, 
including those for personnel ( contract staff, auxiliary staff, seconded national experts) at headquarters and 
in Russia.  
Article 21 01 04 — Support expenditure for operations of policy area 'Development and relations with 
ACP States' 
  Item 21 01 04 01 — Other aid in the form of products, su pport operations and transport, distribution, flanking 
measures and measures to monitor implemen tation — Expenditure on administrative 
management 
 
- expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended  to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, limited to EUR 1 000 000. That estima te is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for th e staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunica tions relating to those staff members, 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations of this item, 
 EN Official Journal of the European Union 30.4.2004 64
 Item 21 01 04 02 — Other cooperation measures and se ctoral strategies — Expenditure on administrative 
management 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations of this line, 
 
 Item 21 01 04 05 — European programme for reconstruction and development (EPRD) — Expenditure on 
administrative management 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations of this item, 
 
Article 22 01 04 — Support expenditure for operations of policy area 'Enlargement' 
  Item 22 01 04 01 — Pre-accession assi stance for countries of central an d eastern Europe — Expenditure on 
administrative management 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations in the item, 
 
 Item 22 01 04 02 — Pre-accession strategy for Turk ey — Expenditure on administrative management 
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technica l assistance staff) for the purposes of devolved 
programme management in the Commission's de legations in non-member countries or for 
internalisation of tasks of phased-out technical assista nce offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, m eetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the de legation of the temporary staff remunerated from the 
appropriations in the item, 
30.4.2004 EN Official Journal of the European Union 
 65
 Item 22 01 04 03 — Phasing-out of pre-accession a ssistance for new Member States — Expenditure on 
administrative management  
 
- expenditure on temporary support staff in delegations ( contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of the devolved 
programme management in the Commission's delega tions in non-members countries as well as the 
additional logistical and infrastructure cost, such  as cost of training, meetings, missions, IT and 
telecommunications and of renting directly caused by  the presence in the delegation of the temporary 
staff remunerated from the appropriations in the item, 
 
 Item 22 01 04 05 — Technical Assistan ce Information Exchange Office (TAIE X) actions in the framework of the 
pre-accession instruments — Expenditure on administrative management 
 
- expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended  to take over the tasks previously conferred on 
dismantled technical assistance offices. Expenditur e on temporary support staff at headquarters is 
limited to EUR 1 600 000 and this estimate is based on a provisional annual un it cost per man-year, of 
which 97 % is accounted for by remuneration for th e staff concerned and 3 % by the additional cost of 
training, meetings, missions, IT and telecommu nications relating to those staff members, 
 
 Item 22 01 04 06 — Technical Assistan ce Information Exchange Office (TAIE X) actions in the framework of the 
transition facility — Expenditur e on administrative management 
 
- expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended  to take over the tasks previously conferred on 
dismantled technical assistance offices. Expenditur e on temporary support staff at headquarters is 
limited to EUR 800 000 and this estimate is based on  a provisional annual unit cost per man-year, of 
which 97 % is accounted for by remuneration for th e staff concerned and 3 % by the additional cost of 
training, meetings, missions, IT and telecommu nications relating to those staff members, 
 
Article 23 01 04 — Support expenditure for oper ations of policy area 'Humanitarian aid' 
  Item 23 01 04 01 — Aid, including emergency food aid, to  help the populations of the developing countries and 
other third countries hit by disasters or se rious crises — Expenditure on administrative 
management 
 
- expenditure on temporary support staff at headquarters ( contract staff, temporary staff, auxiliaries, 
staff from employment agencies), limited to EUR 450 0 00; this staff is intended to take over the tasks 
that were entrusted to external contractors in the co ntext of the internalisation of the administration of 
individual experts and this amount is meant to cove r the remuneration of the staff in question as well 
as the IT expenditure and telecommunicati ons expenditure related to their tasks. 
 
 EN Official Journal of the European Union 30.4.2004 66
Article 29 01 04 — Support expenditure for operations of policy area 'Statistics' 
  Item 29 01 04 01 — Statistical information policy  — Expenditure on administrative management 
 
- expenditure on technical and administrative a ssistance which the Commission must delegate to an 
implementing agency governed by Community law. In  this context, the appropriation in question may 
cover expenditure on temporary support staff ( contract staff, auxiliaries, detached national experts, 
staff from employment agencies) at headquarters, intended to take over the tasks conferred on 
technical assistance offices whose contrac ts expire on 31 December 2001 at the latest, 
 
EXPENDITURE  
 
TITLE A3 — ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE 
EXPENDITURE OF THE ANTI-FRAUD OFFICE  
 
CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE 
 
Article A3 01 01 — Expenditure related to staff and other management expenditure 
  Item A3 01 01 02 — External staff and other management expenditure 
 
- the remuneration of auxiliary staff (within the mean ing of Article 61 of the Conditions of employment 
of other servants of the European Communities),  allowances for contract staff (within the 
meaning of Title IV of the Conditions of employment) , the institution's social security 
contributions for auxiliary staff , contributions to the social secu rity scheme for contract staff 
under Title IV  and the impact of the weightings applic able to the remuneration of auxiliary and 
contract staff, 
 
- the amount required for the remuneration of 'guide' auxiliary and contract staff for disabled persons, 
30.4.2004 EN Official Journal of the European Union 
 67
SECTION IV - COURT OF JUSTICE 
 
CHAPTER 1 1 —  STAFF IN ACTIVE EMPLOYMENT  
 
Article 1 1 1 — Other staff 
 
New article  
Item 1 1 1 5 — Contract staff 
 
Budget 2004 AB No 4/2004 New amount 
 p.m. p.m. 
 
Remarks 
 
New item 
 This appropriation is intended to cover expe nditure on any contract  staff to be employed. 
 
 EN Official Journal of the European Union 30.4.2004 68
SECTION V - COURT OF AUDITORS 
 
CHAPTER 1 1 —  STAFF IN ACTIVE EMPLOYMENT  
 
Article 1 1 1 — Other staff 
 
New article  
Item 1 1 1 5 — Contract staff 
 
Budget 2004 AB No 4/2004 New amount 
 p.m. p.m. 
 
Remarks 
  
30.4.2004 EN Official Journal of the European Union 
 69
SECTION VI — EUROPEAN ECONOMIC AND SOCIAL 
COMMITTEE 
 
CHAPTER 1 1 —  STAFF IN ACTIVE EMPLOYMENT  
 Article 1 1 1 — Other staff 
 
New article  
Item 1 1 1 5 — Contract staff 
 
Budget 2004 AB No 4/2004 New amount 
 p.m. p.m. 
 
Remarks 
 
New item 
 This appropriation is intended to cover expe nditure on any contract  staff to be employed. 
 EN Official Journal of the European Union 30.4.2004 70
SECTION VII — COMMITTEE OF THE REGIONS 
 
CHAPTER 1 1 —  STAFF IN ACTIVE EMPLOYMENT  
 
Article 1 1 1 — Other staff 
 
New article  
Item 1 1 1 5 — Contract staff 
 
Budget 2004 AB No 4/2004 New amount 
 p.m. p.m. 
 
Remarks 
 
New item  This appropriation is intended to cover expe nditure on any contract  staff to be employed. 
 
1.1.1. Reference to the legal basis 
 
Item 1 8 2 0 — Further training, retraining and information for staff
 
 The legal basis in the remarks:  
Staff Regulations of officials of the Euro pean Communities, and in particular the third paragraph of  Article 
24 thereof. 
 is to be replaced by the following:  
Staff Regulations of officials of the Europe an Communities, and in particular Article 24a thereof and 
Articles 11 to 14 of Annex VII thereto . 
 
Item 1113 — Special advisers
 
 The legal basis in the remarks:  
Conditions of employment of other servants of the Eu ropean Communities, and in particular Articles 5, 82 
and 83 thereof. 
 
is to be replaced by the following:  
Conditions of employment of other servants of the Eu ropean Communities, and in particular Articles 5, 119 
and 120  thereof. 
30.4.2004 EN Official Journal of the European Union 
 71
SECTION VIII – PART A – EUROPEAN OMBUDSMAN 
 
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 
 
Article 1 1 1 — Other staff 
 Item 1 1 1 0 — Auxiliary staff, local staff and special advisers 
 
Budget 2004 Budget 2003 Outturn 2002 
100 000 80 000 112 710,71 
 
This appropriation is intended to cover the remuneration  of, and the employer's social security contributions 
for auxiliary staff, local staff and special advisers prov ided for in the Conditions of employment of other 
servants of the European Communities.  
Item 1 1 1 5 — Contract staff 
 
Budget 2004 AB No 4/2004 New amount 
p.m. - - 
 
Remarks 
 
New item 
 This appropriation is intended to cover expe nditure on any contract  staff to be employed. 
SECTION VIII – PART B – 
EUROPEAN DATA-PROTECTION SUPERVISOR 
 
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 
 
Article 1 1 1 — Other staff 
 Item 1 1 1 0 — Auxiliary staff, local staff and special advisers 
 
Budget 2004 Budget 2003 Outturn 2002 
100 000 80 000 112 710,71 
 
This appropriation is intended to cover the remuneration  of, and the employer's social security contributions 
for auxiliary staff, local staff and special advisers prov ided for in the Conditions of employment of other 
servants of the European Communities.  
Item 1 1 1 5 — Contract staff 
 
Budget 2004 AB No 4/2004 New amount 
p.m. - - 
 
Remarks 
 
New item  This appropriation is intended to cover expe nditure on any contract  staff to be employed. 
   
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