ARCHIVES HISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(76)618
Vol.1976/0188

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Conformément aurèglement (CEE,Euratom) n°354/83duConseildu1erfévrier1983
concernant l'ouverture aupublicdesarchiveshistoriques delaCommunauté économique
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p.1),telquemodifiéparlerèglement (CE,Euratom) n°1700/2003 du22septembre 2003
(JOL243du27.9.2003, p.1),cedossierestouvertaupublic.Lecaséchéant,lesdocuments
classifiésprésentsdanscedossierontétédéclassifiés conformément àl'article5dudit
règlement.
Inaccordance withCouncilRegulation (EEC,Euratom) No354/83of1February 1983
concerning theopeningtothepublicofthehistoricalarchivesoftheEuropean Economic
Community andtheEuropean AtomicEnergyCommunity (OJL43,15.2.1983, p.1),as
amended byRegulation (EC,Euratom) No1700/2003 of22September 2003(OJL243,
27.9.2003, p.1),thisfileisopentothepublic.Wherenecessary, classifieddocuments inthis
filehavebeendeclassified inconformity withArticle5oftheaforementioned regulation.
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COMMISSION OFTHEEUROPEAN COMMUNITIE
COM(76)618 final.
Brussels .19November 1976*
PRELIMINARY DRAFTANDAMENDING BUDGET No3
OPTHEEUROPEAN COMMUNITIES FORTHEFINANCIAL
YEAR1976
SECTIONIII - COMMISSION
ANNEXI
V
\
Amendedstatement ofrevenueandexpenditure
for1976relatingtoresearch andinvestment
activities .
C0:1(76)618final.

„$–
ΧΝΤ^ΒΐιοτίΟΝ . ·.. ··.' . ·„-
I.AtAtitsmeetingon21October1976,theCouncilapprovedRegulationno.261?/
76(1)amendingRegulation no.259/63(2)withregardtotheconditionsof
employment ofotherservantsoftheEuropeanCommunities .
Thisregulation ,whichcomeintoforceon30October1976,isbasedonthe
principlethatthereisaneedtoensureadequatemobilityofpersonneland
toeliminateanydiscrimination amongstaffpaidfromappropriations inthe
researchandinvestment budget.Inparticular ,itinvolvesthefollowing
consequences '
-sincefuturestaffinallcategorieswillhavetoberecruitedunderthe
newcontractual scheme,thenumberofofficialspaidfromappropriations
intheresearchandinvestmentbudgetwillgraduallydecreaseasexisting
officialsleave(retirements ,resignations etc.);
-theabolition oftheestablishm entstaffsystem:
establishment staffinservicewillbegivencontractsofemployment
(similartothosefortemporarystaff)carryingbasicsalariesfiled
at95ioofthoseofofficialsincategories CorDj
-thesameappliestolocalstaff.
Further,thenewsystem,bydetalingthenewstaffingproposed,permitsthe
correctionoftheproblemsof"false"localstaff,i.e.thosestaffcarrying
outahigherlevelofdutiesthanthatappropriatetotheirpresentlegal
statuts .
IX.Asregardsthe1976budget,theapplicationofthisnewsystemcallsforthe
followingmeasuresinconnectionwiththestatementofrevenueandexpenditure
relatiftoresearchandinvestmentactivities (Anne!ItotheOommision
budget):
-abolitionofthepostsforestablishment staff,
-creationof"800"postsincategory Can<<"96"postsincategoryD.It
shouldhepointedoutthatthecreationofthesepostswillbebalanced
notonlybytheabolitionofpostsfor"establishment "stafftatalsoby
theinclusionofexisting"local"staffintheestablishment plan.
Thesemeasureswillnotrequireadditionalappropriations butmerelyoe^"n
transfersofappropriations withinAnnexIreferredtoabove,
effectedbytheDirectorGeneraloftheJRCwithinthepowersalready
conferred onhim.
(1)OJL299of29.10-1976. it. tiesandconditions
(2)Staffregulations ofofficialsoft,ieEurope ,1Qg3).ofemployment ofotherservants (CEOS)(OJLof4-3-

ESTABLISHMENT PLAN-
RESEARCH AJTDIBVESTMEHT
ACnVITIES

I,JOINT RESEABCH CEMTBE
CategorySfcaffauthorizedfor1976 jProposed changes IStaffproposed.inthepreliminarydraftIofamendingbudgetno.3/1976 J
&2ld
gradesSciantil'ic
andtechnical (1)Adminis­
trative
U)TOTALSciantific
and
technical (1,Adaini 8-
trative'TOTAL jI.Scientificand
technicaltechnical (1)Adminia-
trative
(2)TOTAL
A1
A2
i3
3A4
sA5
"iA6
!A7h?2(5'
9
27
104
228
80
301
8
8
12
1
22^5)
ÏO f
35 S
112 i
240
81
32
îI2(5)
9
27
lOU
228
ÔO
301
8
8
12
1
22(5)
10
35
112
2k0
81"
32
]TOTALAji»8o(5)I32!512(5)I
I 480(5) 32 512(5)
! '
|31 ;52 S
83 3
Β4
Β576 !
197 !
182
177
4620
30
21
(6seer.)
14
11
(8secr-196 !
227 l
203 f
S
191 s
5776
197
182
177
k620
30
21
(6secr.)
ïk
11
(nsper.)»
96
227
203
191
57
jTOTALBJI <•
196I
I7:"J678 96 77kj
C1 |
IC2C3
C1»
Lii48
37
429
|33
3
I77
>0
7223
241
69
22
3100
84
k2
16323
325
111
38
3271
278
73
22
3129
117
*»5
16
i4ûO
395
V8
38
5
|TOTALC jL.89 I65 154 558 242 800 647 307 954
ID1D2
D3
D435
2324
11
359
34
335
2324
11
359
34
3
|TOTALD- 38 96 58 *t96
!TOTAL
A/B/C/D.j1247 193 l44o 616 280 896 1Γ63 473 2336
îstabiishaeot
staff 31? 12- 444
I
JGHAND
9 f1>JTOTAL j1j15^5(5)319 1884
(4)(5)(6)61{. 280 B9( 1863
(5)1
473 I2"6
('•a)C5)Co)

-5-
HOTES
1A11staffemployedinscieatifioortechnicaldepartment® andp«rfor®ing
eitherscientific,technicalorgeneralwork(includingmanorialstaff)are
considered asoocupyingscientific ortechnicalposts.
ZjKtfollowingaxeconsideredinprincipleasoccupyingadministrative poetsi
allstaffassignedtoadministrative ,financialandsupplydepartments ofthe
Establishments }allsecretaries ,whateverthedepartmentstowhichtheyhave
"beanassigned ?andthe ofBtaffsignedtoBci^tific and
technicaldepartment.whoaremaA*availabletothesupplyd®j?art»«nt«ofth.
Establishments .
30fth,etaffcoveredhytheBudget,thefollowingmayheincluded,aseh*wn,
undereitheroftheheads"scientific/technical"or"administrative "!
(a)CategoryBstaffinscientific/technicalpostsA5/A8andadministratis
postsA7/A6providedforintheBudget,upto5°/.of*h*¥*Poct"«
(h)CategoryCstaffinBpostsprovidedforintheBudget,upto%of
theseposts,
including 170postsoccupied*yirtaffplacedatthedisposaloftheItalian
governmentpursuanttoArticle6(c)oftheEAECTreaty(•••appropriation
account1.43)«
4aIncluding209postsoccupedbystaffplacedatthedisporaloftheitalien
nouvemement pursuitto*rt.6cofthemW-Treaty (seeappropriation
account1.43,witheffectfrom30.10.1976).
^Including1temporarypost.
6TOthistotalmustheaddedthe4staffplacedhytheGeneralBud^tatthe
disposaloftheJRCaspartoftheBirectorate-Oeneral .

II„HFACSOATEES ANDIHDIBECT ACTION
rrStaffauthorizedfor1976(*)fProposedChang.. |«•«J>ropoe,d_i»th.pr.li-inar,draft_
|Category j L–––––– - I "T
|andScientific "Adninia-j 1Sei*nUfie_Adajnja- Iseientifie...JAdninia- TOTAL
grades and trative TOTAL "and tratiT. TOTAL 1^,t,\_trati*a IL (i»Ja; '">■■>»*M"J–*H-p•~^ ii = – ° 1– ~5 -
tA1 ! :B_ _ I2 - 'sH2 J ! Ài - i : ??;; s ;s -i:s:* .o 82 - B" I25 - 25a6 25 - 2?S : - *
5a? k\' ;I ^„ 1i - i!A8 1 :- 1S J _J 1 h-
\ 1 tt : S191 2 193
|TOTALA 191 2 1°3j ; S :
[77" j14 1"iI- "'l I'25 3 28
B2 I25 I-i\lI 'I !-I29 3 32
B5 I29 5 5SI~ ■ I I (2seer.)
(2secret.) j ! ; 113 - 13
Β1» " " ,!! _ ί.1 3 3» ;– 1–1 1 ^––-,^alb 84 7I91|: j–: 1–u g– H iî~– * 6I _ = 1 1 6 6
8i;1-5 5 1 1k 15
|c2 - 13 1n i 2 5 3 11 1t!c3 - 9 9 3 f !112to 1 1 -
acï I - ~ i–L– '– !ô 5 32 37|TOTALC - 28^\ L––
[77 - -: 1T: !ïî *ïi : : :Ii -i: :: i:
H–––\–1r–i~ïî
STOfÀLD - - Ilj H –
[TOTAL <; I» 10I281 M 322
27?-.-iL Lü–|–: –J
IEstablishment il | |
|staff 1 2 3 ! ~
~i6 4 10 !281(5)t1 322(l>)"
WU.{}) 276(5) 39 315(4) I [
/•> »r>riampnriinff hnrtrpfcno.2/1976(1976OJ)

NOTES
(1)Allstaff9®pIoyadinscientific or(technicaldepartments (including
tpanagerial staff)ar®considered asoccupyingscientific ort®ofrnioal
posts.
(2)Thefollowingeraconsidered inprlnpipl® asoooupyingadministratis®
jposissallstaffassignedtoadMni&tr&ti-yi® andfinancial departwustsfallseor«t&ri®ts ,whateverthedepartment® towhichth®yha,v®bo«n
assigned 5andth«emailaumberofstaffa®sigBt®dtoaoi*ntifio
d®partffi®i2t8 «
(3)Qfthestaffcoveredbyth®Budget?thefollowing ®aybeiiaolud®d®sd®rfitharofth®h®&&»"scientific/technical *orwa&m±ni®tmtiv®'*s
(»)Category Bstaffinsoientifio/teohnioai post®A5/a8amdadministratis *post®A?/a6providedforiath®Budget,upt©%of
thesepostsr
(b)Category CstaffimBpostsprovidedforintfe*Budget9upto5$of
theseposts,
(4)Inoltiding 51postsia1976occupiedbystaffmad«available tocartaia
nationalbodiesiaaoeordaao® withArticle6(o)ofth«MEOTr«ftty(mmdetailsiaappropriation asmats 1.4Band1«>42)«
(5)Jasludifflg 8t®Hporurgr p®æt«isatt®emtnll«å t&MsrøæBmøX sas°frøiæsa&å
pl*aumpfejæi©«pr©j*ot 0