DOCUMENTS

DRAFT General Budget of the European Union for the financial year 2013

VOLUME 3

SECTION III

COMMISSION

Revenue

Expenditure

Annexes

— Publications Office

— European anti-fraud Office

— European personnel selection Office

— Office for administration and payment of individual entitlements

— Infrastructure and logistics Office, Brussels

— Infrastructure and logistics Office, Luxembourg

— European economic area

— List of budget headings open to candidate countries

— Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the General

Staff

— Commission

— Offices

— Bodies set up by the European Union and having legal personality

SECTION III — COMMISSION

1. Annex S — STAFF 1.1. Annex S 01 — Commission 1.1.1. Annex S 01 01 — Administration

Administration

Function group and grade [1],[2] || 2013 || 2012

Permanent posts || Temporary posts || Permanent posts || Temporary posts

AD 16 || 24 || || 24 ||

AD 15 || 190 || 22 || 190 || 22

AD 14 || 580 || 31 || 542 || 31

AD 13 || 1 969 || || 1 844 ||

AD 12 || 1 329 || 53 || 1 648 || 53

AD 11 || 634 || 62 || 442 || 62

AD 10 || 1 012 || 11 || 1 166 || 11

AD 9 || 814 || || 514 ||

AD 8 || 970 || 2 || 888 || 2

AD 7 || 1 072 || || 1 025 ||

AD 6 || 1 245 || || 1 144 ||

AD 5 || 1 363 || 20 || 1 575 ||

AD total || 11 202 || 201 || 11 002 || 181

AST 11 || 172 || || 181 ||

AST 10 || 240 || 20 || 208 || 20

AST 9 || 529 || || 612 ||

AST 8 || 539 || 12 || 599 || 12

AST 7 || 1 003 || 28 || 1 018 || 28

AST 6 || 802 || 19 || 1 014 || 39

AST 5 || 1 125 || 42 || 1 228 || 42

AST 4 || 929 || 20 || 647 || 20

AST 3 || 1 159 || 9 || 1 121 || 9

AST 2 || 511 || 13 || 495 || 13

AST 1 || 695 || || 801 ||

AST total || 7 704 || 163 || 7 924 || 183

Grand total || 18 906 || 364 || 18 926 || 364

Total staff || 19 270 || 19 290

1.1.2. Annex S 01 02 — Research and technological development — Joint Research Centre

Research and technological development — Joint Research Centre

Function group and grade || 2013 || 2012

Permanent posts || Temporary posts || Permanent posts || Temporary posts

AD 16[3] || 2 || || 2 ||

AD 15 || 10 || || 10 ||

AD 14 || 75 || || 45 ||

AD 13 || 223 || || 223 ||

AD 12 || 202 || || 222 ||

AD 11 || 39 || || 21 ||

AD 10 || 52 || || 54 ||

AD 9 || 60 || || 50 ||

AD 8 || 62 || || 86 ||

AD 7 || 93 || || 93 ||

AD 6 || 73 || || 53 ||

AD 5 || 21 || || 53 ||

AD total || 912 || || 912 ||

AST 11 || 46 || || 35 ||

AST 10 || 71 || || 66 ||

AST 9 || 129 || || 129 ||

AST 8 || 117 || || 117 ||

AST 7 || 126 || || 127 ||

AST 6 || 98 || || 94 ||

AST 5 || 127 || || 127 ||

AST 4 || 90 || || 91 ||

AST 3 || 131 || || 155 ||

AST 2 || 45 || || 45 ||

AST 1 || 24 || || 58 ||

AST total || 1 004 || || 1 044 ||

Grand total || 1 916 || || 1 956 ||

Total staff || 1 916 || 1 956

1.1.3. Annex S 01 03 — Research and technological development — Indirect action

Research and technological development — Indirect action

Function group and grade || 2013 || 2012

Permanent posts || Temporary posts || Permanent posts || Temporary posts

AD 16 || 1 || || 1 ||

AD 15 || 19 || || 19 ||

AD 14 || 88 || || 74 ||

AD 13 || 291 || || 250 ||

AD 12 || 178 || || 279 ||

AD 11 || 45 || || 45 ||

AD 10 || 61 || || 61 ||

AD 9 || 60 || || 41 ||

AD 8 || 88 || || 88 ||

AD 7 || 73 || || 54 ||

AD 6 || 114 || || 114 ||

AD 5 || 88 || || 79 ||

AD total || 1 106 || || 1 105 ||

AST 11 || 12 || || 12 ||

AST 10 || 18 || || 11 ||

AST 9 || 41 || || 42 ||

AST 8 || 70 || || 79 ||

AST 7 || 80 || || 83 ||

AST 6 || 85 || || 92 ||

AST 5 || 114 || || 105 ||

AST 4 || 142 || || 163 ||

AST 3 || 115 || || 115 ||

AST 2 || 39 || || 29 ||

AST 1 || 35 || || 35 ||

AST total || 751 || || 766 ||

Grand total || 1 857 || || 1 871 ||

Total staff[4] || 1 857 || 1 871

1.2. Annex S 02 — Offices 1.2.1. Annex S 02 01 — Publications Office (OP)

Function group and grade || Publications Office

2013 || 2012

Permanent posts || Temporary posts || Permanent posts || Temporary posts

AD 16 || 1 || || 1 ||

AD 15 || 3 || || 3 ||

AD 14 || 8 || || 8 ||

AD 13 || 9 || || 1 ||

AD 12 || 16 || || 16 ||

AD 11 || 9 || || 9 ||

AD 10 || 9 || || 8 ||

AD 9 || 13 || || 5 ||

AD 8 || 13 || || 19 ||

AD 7 || 13 || || 4 ||

AD 6 || 11 || || 7 ||

AD 5 || 16 || || 29 ||

AD total || 121 || || 110 ||

AST 11 || 19 || || 10 ||

AST 10 || 28 || || 37 ||

AST 9 || 46 || || 24 ||

AST 8 || 41 || || 44 ||

AST 7 || 42 || || 51 ||

AST 6 || 77 || || 79 ||

AST 5 || 114 || || 72 ||

AST 4 || 94 || || 120 ||

AST 3 || 69 || || 91 ||

AST 2 || 16 || || 32 ||

AST 1 || 2 || || 2 ||

AST total || 548 || || 562 ||

Grand total || 669 || || 672 ||

Total staff || 669 || 672

1.2.2. Annex S 02 02 — European Anti-Fraud Office (OLAF)

Function group and grade || European Anti-Fraud Office (OLAF)

2013 || 2012

Permanent posts || Temporary posts || Permanent posts || Temporary posts

AD 16 || 1 || || 1 ||

AD 15 || 2 || 1 || 2 || 1

AD 14 || 7 || || 5 ||

AD 13 || 20 || || 11 ||

AD 12 || 20 || 18 || 20 || 18

AD 11 || 18 || || 18 ||

AD 10 || 22 || 1 || 29 || 1

AD 9 || 15 || 17 || 9 || 19

AD 8 || 17 || 1 || 17 || 3

AD 7 || 12 || || 10 ||

AD 6 || 13 || || 14 ||

AD 5 || 10 || || 18 ||

AD total || 157 || 38 || 154 || 42

AST 11 || 5 || 5 || 4 || 5

AST 10 || 9 || 11 || 5 || 11

AST 9 || 14 || 3 || 14 || 3

AST 8 || 13 || 14 || 16 || 14

AST 7 || 13 || 1 || 10 || 1

AST 6 || 12 || 3 || 14 || 4

AST 5 || 18 || || 18 || 1

AST 4 || 23 || || 19 ||

AST 3 || 23 || || 18 ||

AST 2 || 13 || || 23 ||

AST 1 || 3 || || 8 ||

AST total || 146 || 37 || 149 || 39

Grand total || 303 || 75 || 303 || 81

Total staff || 378 || 384

1.2.3. Annex S 02 03 — European Personnel Selection Office (EPSO)

Function group and grade || European Personnel Selection Office

2013 || 2012

Permanent posts || Temporary posts || Permanent posts || Temporary posts

AD 16 || || || ||

AD 15 || || 1 || || 1

AD 14 || 1 || || 1 ||

AD 13 || 5 || 1 || 3 || 1

AD 12 || 5 || || 6 ||

AD 11 || 3 || || 2 ||

AD 10 || 2 || || 2 ||

AD 9 || 2 || || 4 ||

AD 8 || 3 || 1 || 2 || 1

AD 7 || 1 || || 1 ||

AD 6 || || || 2 ||

AD 5 || 5 || || 1 ||

AD total || 27 || 3 || 24 || 3

AST 11 || 2 || || 1 ||

AST 10 || 4 || || 3 ||

AST 9 || 7 || || 8 ||

AST 8 || 9 || || 5 ||

AST 7 || 9 || || 10 ||

AST 6 || 14 || || 7 ||

AST 5 || 17 || || 19 ||

AST 4 || 7 || || 16 ||

AST 3 || 14 || || 7 ||

AST 2 || 8 || || 12 ||

AST 1 || 4 || || 10 ||

AST total || 95 || || 98 ||

Grand total || 122 || 3 || 122 || 3

Total staff || 125[5] || 125[6]

1.2.4. Annex S 02 04 — Office for the Administration and Payment of Individual Entitlements (PMO)

Function group and grade || Office for the Administration and Payment of Individual Entitlements

2013 || 2012

Permanent posts || Temporary posts || Permanent posts || Temporary posts

AD 16 || || || ||

AD 15 || 1 || || 1 ||

AD 14 || 4 || || 4 ||

AD 13 || 7 || || 1 ||

AD 12 || 7 || || 11 ||

AD 11 || 3 || || 4 ||

AD 10 || 2 || || 3 ||

AD 9 || 2 || || 2 ||

AD 8 || 1 || || 1 ||

AD 7 || 2 || || 2 ||

AD 6 || 2 || || 2 ||

AD 5 || 2 || || 1 ||

AD total || 33 || || 32 ||

AST 11 || 3 || || 3 ||

AST 10 || 18 || || 18 ||

AST 9 || 3 || || 3 ||

AST 8 || 22 || || 22 ||

AST 7 || 15 || || 15 ||

AST 6 || 46 || || 46 ||

AST 5 || 30 || || 30 ||

AST 4 || 7 || || 7 ||

AST 3 || 4 || || 9 ||

AST 2 || 1 || || 3 ||

AST 1 || || || ||

AST total || 149 || || 156 ||

Grand total || 182 || || 188 ||

Total staff || 182 || 188

1.2.5. Annex S 02 05 — Office for Infrastructure and Logistics in Brussels (OIB)

Function group and grade || Office for Infrastructure and Logistics in Brussels

2013 || 2012

Permanent posts || Temporary posts || Permanent posts || Temporary posts

AD 16 || || || ||

AD 15 || 1 || || 1 ||

AD 14 || 8 || || 8 ||

AD 13 || 8 || || 2 ||

AD 12 || 12 || || 12 ||

AD 11 || 5 || || 11 ||

AD 10 || 4 || || 4 ||

AD 9 || 8 || || 7 ||

AD 8 || 4 || || 5 ||

AD 7 || 3 || || 3 ||

AD 6 || 5 || || 3 ||

AD 5 || 18 || || 15 ||

AD total || 76 || || 71 ||

AST 11 || 7 || || 4 ||

AST 10 || 10 || || 13 ||

AST 9 || 14 || || 9 ||

AST 8 || 17 || || 7 ||

AST 7 || 53 || || 30 ||

AST 6 || 50 || || 53 ||

AST 5 || 82 || || 76 ||

AST 4 || 59 || || 123 ||

AST 3 || 35 || || 39 ||

AST 2 || || || 1 ||

AST 1 || || || ||

AST total || 327 || || 355 ||

Grand total || 403 || || 426 ||

Total staff || 403 || 426

1.2.6. Annex S 02 06 — Office for Infrastructure and Logistics in Luxembourg (OIL)

Function group and grade || Office for Infrastructure and Logistics in Luxembourg

2013 || 2012

Permanent posts || Temporary posts || Permanent posts || Temporary posts

AD 16 || || || ||

AD 15 || 1 || || 1 ||

AD 14 || 3 || || 3 ||

AD 13 || 4 || || 4 ||

AD 12 || 5 || || 5 ||

AD 11 || 4 || || 4 ||

AD 10 || 4 || || 4 ||

AD 9 || || || ||

AD 8 || || || ||

AD 7 || 1 || || 1 ||

AD 6 || 3 || || 3 ||

AD 5 || 4 || || 4 ||

AD total || 29 || || 29 ||

AST 11 || 2 || || 2 ||

AST 10 || 6 || || 6 ||

AST 9 || || || ||

AST 8 || 7 || || 7 ||

AST 7 || 10 || || 4 ||

AST 6 || 16 || || 14 ||

AST 5 || 26 || || 30 ||

AST 4 || 32 || || 38 ||

AST 3 || 15 || || 22 ||

AST 2 || 1 || || 1 ||

AST 1 || || || ||

AST total || 115 || || 124 ||

Grand total || 144 || || 153 ||

Total staff || 144 || 153

1.3. Annex S 03 — Bodies set up by the European Union and having legal personality 1.3.1. Annex S 03 01 — Decentralised agencies 1.3.1.1. Annex S 03 01 02 — Decentralised agencies — Enterprise 1.3.1.1.1. Annex S 03 01 02 01 — European Chemicals Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || 1 || || 1

AD 14 || || 1 || || 1 || || 1

AD 13 || || 12 || || 6 || || 9

AD 12 || || 24 || || 17 || || 22

AD 11 || || 30 || || 17 || || 26

AD 10 || || 34 || || 26 || || 28

AD 9 || || 54 || || 31 || || 36

AD 8 || || 64 || || 34 || || 47

AD 7 || || 51 || || 60 || || 51

AD 6 || || 72 || || 45 || || 50

AD 5 || || 7 || || 65 || || 52

AD total || || 350 || || 303 || || 323

AST 11 || || || || || ||

AST 10 || || 1 || || || || 1

AST 9 || || 6 || || 2 || || 5

AST 8 || || 7 || || 3 || || 7

AST 7 || || 18 || || 5 || || 12

AST 6 || || 23 || || 8 || || 19

AST 5 || || 33 || || 20 || || 22

AST 4 || || 36 || || 25 || || 29

AST 3 || || 14 || || 43 || || 25

AST 2 || || 14 || || 11 || || 15

AST 1 || || 1 || || 27 || || 12

AST total || || 153 || || 144 || || 147

Grand total || || 503 || || 447 || || 470

Total staff || 503 || 447 || 470

1.3.1.1.2. Annex S 03 01 02 02 — European GNSS Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || 1 || || 1 || ||

AD 11 || || 3 || || 1 || || 3

AD 10 || || 2 || || 1 || || 3

AD 9 || || 6 || || 6 || || 4

AD 8 || || 5 || || 2 || || 6

AD 7 || || 23 || || 8 || || 17

AD 6 || || 8 || || 2 || || 4

AD 5 || || 3 || || 2 || || 1

AD total || || 52 || || 24 || || 39

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || 2 || || 1 || || 2

AST 4 || || 1 || || 1 || || 1

AST 3 || || 1 || || 1 || || 2

AST 2 || || 1 || || 1 || ||

AST 1 || || || || || ||

AST total || || 5 || || 4 || || 5

Grand total || || 57 || || 28 || || 44

Total staff || 57 || 28 || 44

1.3.1.2. Annex S 03 01 04 — Decentralised agencies — Employment and social affairs 1.3.1.2.1. Annex S 03 01 04 01 — European Foundation for the Improvement of Living and Working Conditions

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || 1 || ||

AD 14 || || 1 || || 1 || || 2

AD 13 || || 3 || || 2 || || 2

AD 12 || 1 || 3 || 1 || 2 || 1 || 5

AD 11 || 2 || 5 || 1 || 6 || 1 || 5

AD 10 || 1 || 4 || 1 || 3 || 2 || 4

AD 9 || || 3 || 1 || 2 || || 3

AD 8 || 1 || 4 || || 2 || 1 || 5

AD 7 || 2 || 5 || 1 || 6 || 2 || 7

AD 6 || 1 || 6 || 1 || 2 || 1 || 4

AD 5 || || 8 || || 13 || || 5

AD total || 8 || 42 || 6 || 40 || 8 || 42

AST 11 || || || || || ||

AST 10 || || 2 || || || || 2

AST 9 || || 5 || || 5 || || 4

AST 8 || || 5 || || 2 || || 4

AST 7 || || 7 || || 6 || || 7

AST 6 || 2 || 6 || || 10 || 1 || 8

AST 5 || 3 || 5 || 3 || 3 || 2 || 4

AST 4 || 4 || 5 || 3 || 5 || 4 || 6

AST 3 || || 3 || 2 || 4 || 2 || 4

AST 2 || || 1 || || 1 || || 1

AST 1 || 2 || 1 || 2 || 4 || 2 ||

AST total || 11 || 40 || 10 || 40 || 11 || 40

Grand total || 19 || 82 || 16 || 80 || 19 || 82

Total staff || 101 || 96 || 101

1.3.1.2.2. Annex S 03 01 04 02 — European Agency for Safety and Health at Work

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || 1 || || 1 || || 1

AD 12 || || 1 || || 1 || || 1

AD 11 || || 1 || || 1 || || 1

AD 10 || || 3 || || 2 || || 3

AD 9 || || 1 || || 1 || || 1

AD 8 || || 5 || || 1 || || 3

AD 7 || || 5 || || 6 || || 6

AD 6 || || 6 || || 8 || || 7

AD 5 || || || || || ||

AD total || || 24 || || 22 || || 24

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || 1 || || 1 || || 1

AST 8 || || || || || ||

AST 7 || || 1 || || 1 || || 1

AST 6 || || 1 || || || || 1

AST 5 || || 1 || || 2 || || 1

AST 4 || || 6 || || 6 || || 5

AST 3 || || 6 || || 5 || || 7

AST 2 || || 3 || || 1 || || 2

AST 1 || || 1 || || 3 || || 2

AST total || || 20 || || 19 || || 20

Grand total || || 44 || || 41 || || 44

Total staff || 44 || 41 || 44

1.3.1.3. Annex S 03 01 06 — Decentralised Agencies — Transport 1.3.1.3.1. Annex S 03 01 06 01 — European Aviation Safety Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 2 || || 2 || || 2

AD 14 || || 14 || || 5 || || 11

AD 13 || || 21 || || 7 || || 19

AD 12 || || 37 || || 22 || || 35

AD 11 || || 60 || || 14 || || 53

AD 10 || || 84 || || 49 || || 72

AD 9 || || 107 || || 80 || || 102

AD 8 || || 100 || || 77 || || 91

AD 7 || || 75 || || 95 || || 65

AD 6 || || 46 || || 76 || || 45

AD 5 || || 5 || || 16 || || 4

AD total || || 551 || || 443 || || 499

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || 2 || || || || 1

AST 7 || || 8 || || || || 6

AST 6 || || 19 || || 1 || || 15

AST 5 || || 34 || || 8 || || 31

AST 4 || || 31 || || 23 || || 32

AST 3 || || 23 || || 53 || || 27

AST 2 || || 20 || || 29 || || 18

AST 1 || || 4 || || 16 || || 5

AST total || || 141 || || 130 || || 135

Grand total || || 692 || || 573 || || 634

Total staff || 692 || 573 || 634 (*)

(*) The number of posts financed by the Union is 229 posts in 2012 and 227 posts in 2013.

1.3.1.3.2. Annex S 03 01 06 02 — European Maritime Safety Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || || 1

AD 14 || || 1 || || || || 1

AD 13 || 1 || 3 || || 2 || 1 || 3

AD 12 || 1 || 9 || || 6 || 1 || 9

AD 11 || || 11 || 2 || 1 || || 11

AD 10 || 1 || 17 || || 12 || 1 || 17

AD 9 || || 25 || 1 || 17 || || 25

AD 8 || 1 || 23 || || 26 || 1 || 23

AD 7 || || 24 || || 27 || || 24

AD 6 || || 19 || || 15 || || 19

AD 5 || || 6 || || 25 || || 9

AD total || 4 || 142 || 3 || 131 || 4 || 142

AST 11 || || || || || ||

AST 10 || || 1 || || || ||

AST 9 || || || || 1 || || 1

AST 8 || || 1 || || || || 1

AST 7 || || 1 || || || || 1

AST 6 || || 3 || || 2 || || 3

AST 5 || || 15 || 1 || 7 || || 15

AST 4 || || 20 || || 16 || || 20

AST 3 || || 19 || || 23 || || 19

AST 2 || || 7 || || 9 || || 7

AST 1 || || || || 4 || ||

AST total || || 67 || 1 || 62 || || 67

Grand total || 4 || 209 || 4 || 193 || 4 || 209

Total staff || 213 || 197 || 213

1.3.1.3.3. Annex S 03 01 06 03 — European Railway Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || || 1

AD 14 || || || || 1 || ||

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || 2 || || 1 || || 4

AD 10 || || 13 || || 8 || || 12

AD 9 || || 26 || || 28 || || 28

AD 8 || || 22 || || 19 || || 16

AD 7 || || 9 || || || || 11

AD 6 || || 30 || || 36 || || 27

AD 5 || || || || 4 || || 2

AD total || || 103 || || 97 || || 101

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || 2 || || || || 1

AST 8 || || 2 || || 2 || || 2

AST 7 || || 1 || || 1 || || 2

AST 6 || || 2 || || 3 || || 2

AST 5 || || 5 || || 6 || || 5

AST 4 || || 6 || || 4 || || 6

AST 3 || || 8 || || 7 || || 8

AST 2 || || 8 || || 10 || || 10

AST 1 || || 6 || || 10 || || 7

AST total || || 40 || || 43 || || 43

Grand total || || 143 || || 140 || || 144

Total staff || 143 || 140 || 144

1.3.1.4. Annex S 03 01 07 — Decentralised Agencies — Environment 1.3.1.4.1. Annex S 03 01 07 01 — European Environment Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || 1 || || 1

AD 14 || || 2 || || 2 || || 2

AD 13 || || 2 || || || || 2

AD 12 || 1 || 9 || 1 || 10 || 1 || 9

AD 11 || || 11 || || 8 || || 11

AD 10 || || 9 || || 7 || || 9

AD 9 || || 8 || || 5 || || 8

AD 8 || || 8 || || 7 || || 8

AD 7 || || 8 || || 11 || || 8

AD 6 || || 8 || || 10 || || 6

AD 5 || || || || || ||

AD total || 1 || 66 || 1 || 61 || 1 || 64

AST 11 || || 3 || || 1 || || 1

AST 10 || || 3 || || 2 || 1 || || 3

AST 9 || 2 || 3 || || 3 || 1 || 2

AST 8 || 1 || 10 || 3 || 4 || 1 || 8

AST 7 || || 10 || || 10 || || 6

AST 6 || || 10 || || 6 || || 10

AST 5 || || 10 || || 5 || || 10

AST 4 || || 5 || || 12 || || 10

AST 3 || || 5 || || 12 || || 9

AST 2 || || 5 || || 5 || || 4

AST 1 || || 4 || || 7 || || 5

AST total || 3 || 68 || 3 || 67 || 3 || 68

Grand total || 4 || 134 || 4 || 128 || 4 || 132

Total staff || 138 || 132 || 136

1.3.1.4.2. Annex S 03 01 07 02 — European Chemicals Agency — Activities in the field of biocides legislation

See establishment plan staff S 03 01 02 — European Chemicals Agency

1.3.1.4.3. Annex S 03 01 07 03 — European Chemicals Agency — Activities in the field of Legislation on import and export of dangerous chemicals

See establishment plan staff S 03 01 02 — European Chemicals Agency

1.3.1.5. Annex S 03 01 09 — Decentralised agencies — Information society and Media 1.3.1.5.1. Annex S 03 01 09 01 — European Network and Information Security Agency

Function group and grade || Posts

2013 || 2012[7]

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || || 1

AD 14 || || || || 1 || ||

AD 13 || || || || || ||

AD 12 || || 3 || || 1 || || 3

AD 11 || || || || 1 || ||

AD 10 || || 5 || || 2 || || 5

AD 9 || || 9 || || 6 || || 8

AD 8 || || 7 || || 3 || || 5

AD 7 || || 6 || || 8 || || 9

AD 6 || || || || 3 || ||

AD 5 || || || || 1 || ||

AD total || || 31 || || 26 || || 31

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || 2 || || || || 2

AST 5 || || 6 || || 3 || || 6

AST 4 || || 1 || || 3 || || 1

AST 3 || || 2 || || 4 || || 2

AST 2 || || 5 || || 3 || || 5

AST 1 || || || || 2 || ||

AST total || || 16 || || 15 || || 16

Grand total || || 47 || || 41 || || 47

Total staff || 47 || 41 || 47

1.3.1.5.2. Annex S 03 01 09 02 — Body of European Regulators for Electronic Communications (BEREC) — Office

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || || || || ||

AD 10 || || || || || ||

AD 9 || || 2 || || 2 || || 2

AD 8 || || || || || ||

AD 7 || || 3 || || 2 || || 3

AD 6 || || || || || ||

AD 5 || || 5 || || 3 || || 5

AD total || || 11 || || 8 || || 11

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || || || || ||

AST 4 || || || || || ||

AST 3 || || 4 || || 2 || || 4

AST 2 || || || || || ||

AST 1 || || 1 || || 1 || || 1

AST total || || 5 || || 3 || || 5

Grand total || || 16 || || 11 || || 16

Total staff || 16 || 11 || 16

1.3.1.6. Annex S 03 01 11 — Decentralised agencies — Maritime affairs and Fisheries 1.3.1.6.1. Annex S 03 01 11 01 — European Fisheries Control Agency (EFCA)

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || || 1

AD 14 || || || || 1 || ||

AD 13 || || 2 || || 1 || || 2

AD 12 || || 2 || 1 || 2 || || 2

AD 11 || || || || || ||

AD 10 || || 3 || || 1 || || 3

AD 9 || || 6 || 2 || 6 || || 6

AD 8 || || 5 || 1 || 2 || || 5

AD 7 || || 1 || || 1 || || 1

AD 6 || || 1 || || 1 || || 1

AD 5 || || || || 1 || ||

AD total || || 21 || 4 || 16 || || 21

AST 11 || || || || 1 || ||

AST 10 || || 7 || || 6 || || 7

AST 9 || || 3 || || 3 || || 3

AST 8 || || 3 || || 3 || || 3

AST 7 || || 8 || || 7 || || 8

AST 6 || || 3 || || 3 || || 3

AST 5 || || 6 || || 6 || || 6

AST 4 || || || || || ||

AST 3 || || 2 || || 1 || || 2

AST 2 || || 1 || || 2 || || 1

AST 1 || || || || || ||

AST total || || 33 || || 32 || || 33

Grand total || || 54 || 4 || 48 || || 54

Total staff || 54 || 52 || 54

1.3.1.7. Annex S 03 01 12 — Decentralised agencies — Internal market 1.3.1.7.1. Annex S 03 01 12 01 — European Securities and Markets Authority

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || 1 || || 1

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || || 1

AD 12 || || 3 || || 2 || || 4

AD 11 || || 5 || || 1 || || 4

AD 10 || || 6 || || 2 || || 5

AD 9 || || 12 || || 1 || || 5

AD 8 || || 24 || || 11 || || 11

AD 7 || || 24 || || 11 || || 11

AD 6 || || 18 || || 4 || || 11

AD 5 || || 12 || || 7 || || 9

AD total || || 106 || || 41 || || 63

AST 11 || || || || || || 1

AST 10 || || || || || || 1

AST 9 || || 1 || || || || 2

AST 8 || || || || 1 || || 1

AST 7 || || || || || || 1

AST 6 || || 1 || || || ||

AST 5 || || 2 || || 2 || ||

AST 4 || || 6 || || 1 || || 1

AST 3 || || 2 || || 2 || || 2

AST 2 || || 3 || || || || 1

AST 1 || || || || 3 || || 2

AST total || || 15 || || 9 || || 12

Grand total || || 121 || || 50 || || 75

Total staff || 121 || 50 || 75

1.3.1.7.2. Annex S 03 01 12 02 — European Banking Authority

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || 1 || || 1

AD 14 || || 1 || || 1 || || 1

AD 13 || || 3 || || 1 || || 2

AD 12 || || 6 || || 2 || || 4

AD 11 || || 10 || || 4 || || 6

AD 10 || || 10 || || 5 || || 7

AD 9 || || 13 || || 4 || || 8

AD 8 || || 16 || || 7 || || 10

AD 7 || || 12 || || 3 || || 6

AD 6 || || 7 || || 5 || || 7

AD 5 || || 5 || || 2 || || 5

AD total || || 84 || || 35 || || 57

AST 11 || || || || || ||

AST 10 || || || || || || 1

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || || 1

AST 6 || || || || || ||

AST 5 || || 1 || || || || 2

AST 4 || || 3 || || 3 || || 2

AST 3 || || 2 || || 1 || || 2

AST 2 || || 3 || || || || 2

AST 1 || || || || 1 || || 1

AST total || || 9 || || 5 || || 11

Grand total || || 93 || || 40 || || 68

Total staff || 93 || 40 || 68

1.3.1.7.3. Annex S 03 01 12 03 — European Insurance and Occupational Pensions Authority

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || 1 || || 1

AD 14 || || 1 || || 1 || || 1

AD 13 || || 3 || || 1 || || 2

AD 12 || || 5 || || 2 || || 4

AD 11 || || 7 || || 3 || || 7

AD 10 || || 8 || || 6 || || 8

AD 9 || || 7 || || 3 || || 8

AD 8 || || 10 || || 4 || || 6

AD 7 || || 10 || || 8 || || 8

AD 6 || || 7 || || 3 || || 5

AD 5 || || 8 || || 5 || || 7

AD total || || 67 || || 37 || || 57

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || || 1

AST 7 || || 1 || || 1 || || 1

AST 6 || || 3 || || 3 || || 3

AST 5 || || 1 || || 1 || || 2

AST 4 || || 3 || || || ||

AST 3 || || 3 || || || || 2

AST 2 || || 2 || || 4 || || 3

AST 1 || || || || || ||

AST total || || 13 || || 9 || || 12

Grand total || || 80 || || 46 || || 69

Total staff || 80 || 46 || 69

1.3.1.8. Annex S 03 01 15 — Decentralised agencies — Education and culture 1.3.1.8.1. Annex S 03 01 15 01 — European Centre for the Development of Vocational Training

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || || 1

AD 14 || || 1 || || || || 1

AD 13 || || 2 || || 1 || || 2

AD 12 || 6 || 3 || 2 || 3 || 6 || 4

AD 11 || 1 || 8 || 5 || 4 || 1 || 7

AD 10 || || 9 || 1 || 4 || || 9

AD 9 || || 4 || || 3 || || 2

AD 8 || || 3 || 4 || 3 || || 2

AD 7 || || 7 || 2 || 4 || || 7

AD 6 || || 5 || || 6 || || 7

AD 5 || || 1 || 1 || 5 || || 1

AD total || 7 || 44 || 15 || 33 || 7 || 43

AST 11 || || || || || ||

AST 10 || 2 || 1 || 1 || 1 || 3 || 1

AST 9 || || 1 || || || || 1

AST 8 || 2 || 2 || 1 || 1 || 3 ||

AST 7 || 1 || 6 || 3 || 2 || || 7

AST 6 || 4 || 3 || 1 || 4 || 5 ||

AST 5 || 5 || 5 || 4 || 3 || 4 || 10

AST 4 || 1 || 11 || 6 || 7 || 1 || 11

AST 3 || || 4 || 1 || 9 || || 3

AST 2 || || 1 || 1 || 4 || || 2

AST 1 || || || || || ||

AST total || 15 || 34 || 18 || 31 || 16 || 35

Grand total || 22 || 78 || 33 || 64 || 23 || 78

Total staff || 100 || 97 || 101

1.3.1.8.2. Annex S 03 01 15 02 — European Training Foundation

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || 4 || || || || 4

AD 12 || || 10 || || 5 || || 9

AD 11 || || 8 || || 14 || || 9

AD 10 || || 3 || || 1 || || 4

AD 9 || || 12 || || 10 || || 11

AD 8 || || 6 || || 6 || || 4

AD 7 || || 15 || || 16 || || 17

AD 6 || || 3 || || 1 || ||

AD 5 || || || || 1 || || 2

AD total || || 62 || || 55 || || 61

AST 11 || || || || || ||

AST 10 || || 7 || || || || 4

AST 9 || || 3 || || 6 || || 6

AST 8 || || 5 || || 4 || || 5

AST 7 || || 7 || || 8 || || 6

AST 6 || || 1 || || 3 || || 4

AST 5 || || 6 || || 3 || || 3

AST 4 || || 1 || || 3 || || 5

AST 3 || || 4 || || 5 || || 2

AST 2 || || || || 3 || ||

AST 1 || || || || || ||

AST total || || 34 || || 35 || || 35

Grand total || || 96 || || 90 || || 96

Total staff || 96 || 90 || 96

1.3.1.9. Annex S 03 01 17 — Decentralised agencies — Health and consumer protection 1.3.1.9.1. Annex S 03 01 17 01 — European Centre for Disease Prevention and Control

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || || 1

AD 14 || || 4 || || 2 || || 3

AD 13 || || 3 || || || || 2

AD 12 || || 6 || || 4 || || 5

AD 11 || || 10 || || 2 || || 9

AD 10 || || 18 || || 4 || || 15

AD 9 || || 27 || || 11 || || 26

AD 8 || || 18 || || 37 || || 22

AD 7 || || 16 || || 1 || || 12

AD 6 || || 22 || || 8 || || 24

AD 5 || || 10 || || 46 || || 17

AD total || || 135 || || 115 || || 136

AST 11 || || 1 || || || ||

AST 10 || || 1 || || || || 1

AST 9 || || 1 || || || || 1

AST 8 || || 4 || || || || 3

AST 7 || || 7 || || 1 || || 6

AST 6 || || 13 || || 4 || || 11

AST 5 || || 20 || || 8 || || 20

AST 4 || || 11 || || 32 || || 15

AST 3 || || 2 || || || || 2

AST 2 || || 3 || || 4 || || 3

AST 1 || || || || 13 || || 2

AST total || || 63 || || 62 || || 64

Grand total || || 198 || || 177 || || 200

Total staff || 198 || 177 || 200

1.3.1.9.2. Annex S 03 01 17 02 — European Food Safety Authority

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || 1 || || 1

AD 14 || || 2 || || || || 2

AD 13 || || 1 || || 1 || || 1

AD 12 || 1 || 14 || || 4 || 1 || 14

AD 11 || || 11 || || 11 || || 10

AD 10 || 1 || 12 || || 8 || 1 || 8

AD 9 || 1 || 37 || || 28 || 1 || 32

AD 8 || || 47 || || 45 || || 41

AD 7 || 1 || 61 || 3 || 40 || 1 || 57

AD 6 || 1 || 23 || 1 || 40 || 1 || 25

AD 5 || || 17 || 1 || 18 || || 17

AD total || 5 || 226 || 5 || 196 || 5 || 208

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || 2 || || || || 1

AST 7 || || 5 || || 3 || || 5

AST 6 || || 7 || || || || 5

AST 5 || || 25 || || 10 || || 22

AST 4 || || 34 || || 43 || || 38

AST 3 || || 25 || || 19 || || 25

AST 2 || || 20 || || 47 || || 26

AST 1 || || 2 || || 11 || || 20

AST total || || 120 || || 133 || || 142

Grand total || 5 || 346 || 5 || 329 || 5 || 350

Total staff || 351 || 334 || 355

1.3.1.9.3. Annex S 03 01 17 03 — European Medicines Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || 1 || || 1

AD 15 || || 4 || || 4 || || 4

AD 14 || || 6 || || 5 || || 6

AD 13 || || 8 || || 7 || || 7

AD 12 || || 38 || || 36 || || 36

AD 11 || || 38 || || 35 || || 36

AD 10 || || 36 || || 30 || || 32

AD 9 || || 40 || || 37 || || 38

AD 8 || || 47 || || 43 || || 46

AD 7 || || 45 || || 39 || || 49

AD 6 || || 42 || || 35 || || 36

AD 5 || || 42 || || 32 || || 35

AD total || || 346 || || 304 || || 326

AST 11 || || 2 || || 2 || || 2

AST 10 || || 5 || || 4 || || 5

AST 9 || || 7 || || 8 || || 7

AST 8 || || 13 || || 13 || || 13

AST 7 || || 20 || || 19 || || 20

AST 6 || || 33 || || 34 || || 34

AST 5 || || 35 || || 34 || || 35

AST 4 || || 51 || || 48 || || 51

AST 3 || || 39 || || 32 || || 39

AST 2 || || 40 || || 37 || || 40

AST 1 || || 20 || || 16 || || 18

AST total || || 265 || || 247 || || 264

Grand total || || 611 || || 551 || || 590

Total staff || 611 || 551 || 590

1.3.1.10. Annex S 03 01 18 — Decentralised agencies — Home Affairs 1.3.1.10.1. Annex S 03 01 18 01 — European Agency for the Management of Operational Cooperation at the External Borders (Frontex)

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget[8]

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || 1 || || 1

AD 14 || || 1 || || 1 || || 1

AD 13 || || 3 || || 3 || || 3

AD 12 || || 8 || || 8 || || 8

AD 11 || || 9 || || 9 || || 9

AD 10 || || 9 || || 8 || || 8

AD 9 || || 1 || || 2 || || 1

AD 8 || || 48 || || 43 || || 45

AD 7 || || 8 || || 2 || || 2

AD 6 || || 6 || || 6 || || 6

AD 5 || || 3 || || 3 || || 3

AD total || || 97 || || 86 || || 87

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || 5 || || 6 || || 5

AST 7 || || 12 || || 11 || || 12

AST 6 || || 10 || || 10 || || 10

AST 5 || || 20 || || 19 || || 20

AST 4 || || 5 || || 5 || || 5

AST 3 || || 4 || || 4 || || 4

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 56 || || 55 || || 56

Grand total || || 153 || || 141 || || 143

Total staff || 153 || 141 || 143

1.3.1.10.2. Annex S 03 01 18 02 — Agency for the operational management of large-scale IT systems in the area of freedom, security and justice

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || || || 1

AD 13 || || 2 || || || ||

AD 12 || || 3 || || || || 3

AD 11 || || 1 || || || || 1

AD 10 || || 4 || || || || 2

AD 9 || || 7 || || || || 6

AD 8 || || || || || ||

AD 7 || || 21 || || || || 17

AD 6 || || || || || ||

AD 5 || || 36 || || || || 19

AD total || || 75 || || || || 49

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || 2 || || || || 2

AST 6 || || || || || ||

AST 5 || || 15 || || || || 10

AST 4 || || || || || ||

AST 3 || || 27 || || || || 14

AST 2 || || 1 || || || ||

AST 1 || || || || || ||

AST total || || 45 || || || || 26

Grand total || || 120 || || || || 75

Total staff || 120 || || 75

1.3.1.10.3. Annex S 03 01 18 03 — European Asylum Support Office (EASO)

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || || || || ||

AD 10 || || 2 || || || || 1

AD 9 || || 6 || || 3 || || 5

AD 8 || || 5 || || || ||

AD 7 || || 9 || || 1 || || 11

AD 6 || || 2 || || || ||

AD 5 || || 7 || || || || 7

AD total || || 32 || || 5 || || 25

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || || || || ||

AST 4 || || 1 || || || ||

AST 3 || || 6 || || || || 4

AST 2 || || 1 || || || || 1

AST 1 || || 5 || || || || 8

AST total || || 13 || || || || 13

Grand total || || 45 || || 5 || || 38

Total staff || 45 || 5 || 38

1.3.1.10.4. Annex S 03 01 18 04 — European Police Office (Europol)

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || ||

AD 14 || || || || 1 || || 1

AD 13 || || 3 || || 3 || || 3

AD 12 || || 3 || || 3 || || 3

AD 11 || || 23 || || 21 || || 23

AD 10 || || || || 1 || ||

AD 9 || || 72 || || 62 || || 71

AD 8 || || 80 || || 86 || || 80

AD 7 || || 127 || || 101 || || 125

AD 6 || || 51 || || 75 || || 53

AD 5 || || 37 || || 39 || || 36

AD total || || 397 || || 392 || || 395

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || 2 || || 2 || || 4

AST 6 || || 14 || || 12 || || 13

AST 5 || || 3 || || 4 || || 3

AST 4 || || 40 || || 37 || || 40

AST 3 || || 1 || || || || 2

AST 2 || || || || 4 || ||

AST 1 || || || || || ||

AST total || || 60 || || 59 || || 62

Grand total || || 457 || || 451 || || 457

Total staff || 457 || 451 || 457

1.3.1.10.5. Annex S 03 01 18 05 — European Police College

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || || || || ||

AD 13 || || 1 || || 1 || || 1

AD 12 || || || || || ||

AD 11 || || || || || ||

AD 10 || || 2 || || 2 || || 2

AD 9 || || 3 || || || || 3

AD 8 || || || || || ||

AD 7 || || 1 || || 2 || || 1

AD 6 || || || || || ||

AD 5 || || 9 || || 8 || || 9

AD total || || 16 || || 13 || || 16

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || 2 || || 2 || || 2

AST 4 || || 2 || || 2 || || 2

AST 3 || || 8 || || 6 || || 8

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 12 || || 10 || || 12

Grand total || || 28 || || 23 || || 28

Total staff || 28 || 23 || 28

1.3.1.10.6. Annex S 03 01 18 06 — European Monitoring Centre for Drugs and Drug Addiction

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || 1 || || 1

AD 14 || || 1 || || || 1 ||

AD 13 || 1 || 2 || || 2 || 1 || 2

AD 12 || 4 || 10 || 3 || 4 || 4 || 10

AD 11 || 3 || 10 || 2 || 6 || 3 || 8

AD 10 || 1 || 13 || || 6 || 1 || 13

AD 9 || || 7 || 1 || 3 || || 7

AD 8 || || 2 || || 2 || || 4

AD 7 || || || || 7 || ||

AD 6 || || || || 11 || ||

AD 5 || || || || || ||

AD total || 9 || 46 || 6 || 42 || 10 || 45

AST 11 || 1 || || 1 || || 1 ||

AST 10 || || 2 || || || || 2

AST 9 || 1 || 5 || || 2 || || 5

AST 8 || 2 || 7 || 1 || 2 || 2 || 5

AST 7 || 1 || 6 || 2 || 2 || 1 || 5

AST 6 || 1 || 1 || 1 || 1 || 1 || 4

AST 5 || || 2 || || 7 || || 1

AST 4 || || || 2 || 7 || 2 ||

AST 3 || || || || 1 || ||

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || 6 || 23 || 7 || 22 || 7 || 22

Grand total || 15 || 69 || 13 || 64 || 17 || 67

Total staff || 84 || 77 || 84

1.3.1.11. Annex S 03 01 31 — Decentralised agencies — Language services 1.3.1.11.1. Annex S 03 01 31 01 — Translation Centre for the Bodies of the European Union

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || || 1

AD 14 || 1 || || 1 || 1 || 1 ||

AD 13 || || || || || 1 || 1

AD 12 || 8 || 3 || 6 || 5 || 7 || 5

AD 11 || 9 || 9 || 8 || 9 || 9 || 8

AD 10 || 10 || 5 || 10 || 5 || 9 || 6

AD 9 || 2 || 10 || 3 || 7 || 3 || 10

AD 8 || 5 || 8 || 2 || 9 || 3 || 9

AD 7 || 7 || 23 || 9 || 18 || 9 || 22

AD 6 || 5 || 16 || || 15 || 4 || 16

AD 5 || || 16 || 3 || 21 || 1 || 13

AD total || 47 || 91 || 42 || 90 || 47 || 91

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || 1 || || 1 || || 1

AST 8 || 5 || || 5 || || 5 ||

AST 7 || 3 || 3 || 2 || 2 || 2 || 3

AST 6 || 2 || 2 || 2 || 3 || 3 || 2

AST 5 || 2 || 9 || 1 || 3 || 1 || 6

AST 4 || 3 || 12 || 3 || 12 || 5 || 16

AST 3 || 2 || 17 || 5 || 20 || 2 || 21

AST 2 || || 6 || || 6 || || 10

AST 1 || || 1 || || 8 || ||

AST total || 17 || 51 || 18 || 55 || 18 || 59

Grand total || 64 || 142 || 60 || 145 || 65 || 150

Total staff || 206 || 205 || 215

1.3.1.12. Annex S 03 01 32 — Decentralised agencies — Energy 1.3.1.12.1. Annex S 03 01 32 01 — European Agency for the Cooperation of Energy Regulators

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || 4 || || 3 || || 4

AD 10 || || || || || ||

AD 9 || || 2 || || 2 || || 2

AD 8 || || 6 || || 4 || || 5

AD 7 || || 6 || || 3 || || 4

AD 6 || || 4 || || 1 || || 4

AD 5 || || 11 || || 8 || || 10

AD total || || 34 || || 22 || || 30

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || 1 || || 1 || || 1

AST 4 || || || || || ||

AST 3 || || 14 || || 11 || || 12

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 15 || || 12 || || 13

Grand total || || 49 || || 34 || || 43

Total staff || 49 || 34* || 43

* Further five posts (one AD7, one AD6, two AD5 and one AST 3) were confirmed at the end of 2011 with a starting date during January and February 2012.

1.3.1.13. Annex S 03 01 33 — Decentralised agencies — Justice 1.3.1.13.1. Annex S 03 01 33 01 — European Union Agency for Fundamental Rights

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || || 1

AD 14 || || || || 1 || ||

AD 13 || || 3 || || 1 || || 3

AD 12 || || 11 || || 1 || || 11

AD 11 || || || || 3 || ||

AD 10 || || 15 || || 4 || || 15

AD 9 || || 11 || || 5 || || 11

AD 8 || || 1 || || 5 || || 1

AD 7 || || 5 || || 16 || || 5

AD 6 || || 3 || || 7 || ||

AD 5 || || || || 1 || ||

AD total || || 50 || || 44 || || 47

AST 11 || || || || || ||

AST 10 || || 1 || || || || 1

AST 9 || || || || || ||

AST 8 || || 3 || || 1 || || 3

AST 7 || || 9 || || 6 || || 9

AST 6 || || 4 || || || || 4

AST 5 || || 1 || || 8 || || 1

AST 4 || || 9 || || 7 || || 9

AST 3 || || || || 3 || ||

AST 2 || || 1 || || 1 || || 1

AST 1 || || || || || ||

AST total || || 28 || || 26 || || 28

Grand total || || 78 || || 70 || || 75

Total staff || 78 || 70 || 75

1.3.1.13.2. Annex S 03 01 33 02 — Eurojust

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget[9]

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || 1 || || || || 1

AD 12 || || 1 || || || || 1

AD 11 || || || || || ||

AD 10 || || 6 || || || || 6

AD 9 || || 3 || || 6 || || 3

AD 8 || || 17 || || 4 || || 16

AD 7 || || 15 || || 4 || || 16

AD 6 || || 30 || || 19 || || 30

AD 5 || || 7 || || 6 || || 5

AD total || || 81 || || 40 || || 79

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || 1 || || || || 1

AST 8 || || || || 1 || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || 2 || || || || 2

AST 4 || || 32 || || 4 || || 32

AST 3 || || 54 || || 58 || || 56

AST 2 || || 38 || || 14 || || 38

AST 1 || || 5 || || 45 || || 5

AST total || || 132 || || 122 || || 134

Grand total || || 213 || || 162 || || 213

Total staff || 213 || 162 || 213

1.3.1.13.3. Annex S 03 01 33 03 — European Institute for Gender Equality

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || || || || ||

AD 13 || || 1 || || 1 || || 1

AD 12 || || || || || ||

AD 11 || || 1 || || 1 || || 1

AD 10 || || 1 || || 1 || || 1

AD 9 || || 1 || || || || 1

AD 8 || || 6 || || 4 || || 6

AD 7 || || 4 || || 3 || || 4

AD 6 || || 1 || || 1 || || 1

AD 5 || || 8 || || 8 || || 8

AD total || || 23 || || 19 || || 23

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || 2 || || 2 || || 2

AST 5 || || 3 || || || || 3

AST 4 || || 2 || || 5 || || 2

AST 3 || || || || || ||

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 7 || || 7 || || 7

Grand total || || 30 || || 26 || || 30

Total staff || 30 || 26 || 30

1.3.2. Annex S 03 02 — European Joint Undertakings 1.3.2.1. Annex S 03 02 01 — European Joint Undertaking for ITER — Fusion for Energy (F4E)

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || 1 || || || || 1

AD 14 || || || || 1 || ||

AD 13 || 9 || 2 || 4 || 2 || 9 || 2

AD 12 || 18 || 10 || 17 || 2 || 15 || 10

AD 11 || 5 || 12 || 2 || || 5 || 7

AD 10 || 6 || 32 || 5 || 2 || 6 || 26

AD 9 || 4 || 15 || 2 || 37 || 5 || 26

AD 8 || 1 || 16 || 1 || 1 || 3 || 15

AD 7 || 1 || 65 || || 17 || 1 || 45

AD 6 || || 19 || 4 || 77 || || 40

AD 5 || || 2 || || 1 || || 2

AD total || 44 || 174 || 35 || 140 || 44 || 174

AST 11 || 4 || || 2 || || 4 ||

AST 10 || 2 || || || || 2 ||

AST 9 || 4 || || 1 || || 3 ||

AST 8 || || || 2 || || 1 ||

AST 7 || || || 3 || || ||

AST 6 || 1 || || || || 1 ||

AST 5 || 5 || 4 || 1 || || 4 || 4

AST 4 || || 17 || 2 || 1 || 1 || 11

AST 3 || 2 || 5 || 3 || 19 || 2 || 11

AST 2 || || || 1 || || ||

AST 1 || || || 1 || || ||

AST total || 18 || 26 || 16 || 20 || 18 || 26

Grand total || 62 || 200 || 51 || 160 || 62 || 200

Total staff || 262 || 211 || 262

1.3.2.2. Annex S 03 02 02 — Cooperation — Health — Innovative Medicines Initiative Joint Undertaking (IMI)

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || 1 || || 1 || || 1

AD 11 || || 4 || || 4 || || 4

AD 10 || || || || || ||

AD 9 || || 5 || || 2 || || 5

AD 8 || || 11 || || 11 || || 11

AD 7 || || 1 || || 1 || || 1

AD 6 || || || || || ||

AD 5 || || || || || ||

AD total || || 23 || || 20 || || 23

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || 1 || || 1 || || 1

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || || || || ||

AST 4 || || || || || ||

AST 3 || || 5 || || 5 || || 5

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 6 || || 6 || || 6

Grand total || || 29 || || 26 || || 29

Total staff || 29 || 26 || 29

1.3.2.3. Annex S 03 02 03 — Cooperation — Transport — Clean Sky Joint Undertaking

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || || || || ||

AD 10 || || 3 || || 3 || || 3

AD 9 || || 7 || || 7 || || 7

AD 8 || || 1 || || 1 || || 1

AD 7 || || 2 || || 2 || || 2

AD 6 || || 3 || || 3 || || 3

AD 5 || || || || || ||

AD total || || 17 || || 17 || || 17

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || 1 || || 1 || || 1

AST 5 || || || || || ||

AST 4 || || || || || ||

AST 3 || || || || || ||

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 1 || || 1 || || 1

Grand total || || 18 || || 18 || || 18

Total staff || 18 || 18 || 18

1.3.2.4. Annex S 03 02 04 — Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || 2 || || 2 || || 2

AD 10 || || || || || ||

AD 9 || || || || || ||

AD 8 || || 5 || || 5 || || 5

AD 7 || || || || || ||

AD 6 || || || || || ||

AD 5 || || || || || ||

AD total || || 8 || || 8 || || 8

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || || || || ||

AST 4 || || || || || ||

AST 3 || || || || || ||

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || || || || ||

Grand total || || 8 || || 8 || || 8

Total staff || 8 || 8 || 8

1.3.2.5. Annex S 03 02 05 — Information and communication technologies — ENIAC Joint Undertaking

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || 2 || || 2 || || 2

AD 10 || || || || || ||

AD 9 || || || || || ||

AD 8 || || 4 || || 3 || || 5

AD 7 || || || || || ||

AD 6 || || || || || ||

AD 5 || || || || || ||

AD total || || 7 || || 6 || || 8

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || || || || ||

AST 4 || || || || || ||

AST 3 || || || || || ||

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || || || || ||

Grand total || || 7 || || 6 || || 8

Total staff || 7 || 6 || 8

1.3.2.6. Annex S 03 02 06 — Fuel Cells and Hydrogen Joint Undertaking (FCH)

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || 3 || || 3 || || 3

AD 10 || || || || || ||

AD 9 || || 1 || || 1 || || 1

AD 8 || || 4 || || 4 || || 4

AD 7 || || 2 || || 2 || || 2

AD 6 || || || || || ||

AD 5 || || || || || ||

AD total || || 11 || || 11 || || 11

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || 1 || || 1 || || 1

AST 7 || || 3 || || 3 || || 3

AST 6 || || || || || ||

AST 5 || || || || || ||

AST 4 || || 1 || || 1 || || 1

AST 3 || || 2 || || 2 || || 2

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 7 || || 7 || || 7

Grand total || || 18 || || 18 || || 18

Total staff || 18 || 18 || 18

1.3.2.7. Annex S 03 02 07 — SESAR Joint Undertaking (SJU)

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || 4 || || 4 || || 4

AD 11 || || 1 || || || || 1

AD 10 || || 3 || || 3 || || 3

AD 9 || || || || || ||

AD 8 || || 6 || || 3 || || 6

AD 7 || || 4 || || 3 || || 4

AD 6 || || 4 || || 1 || || 4

AD 5 || || 10 || || 3 || || 10

AD total || || 33 || || 18 || || 33

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || 1 || || 1 || || 1

AST 6 || || || || || ||

AST 5 || || 1 || || 1 || || 1

AST 4 || || || || || ||

AST 3 || || 2 || || 1 || || 2

AST 2 || || || || || ||

AST 1 || || 2 || || 2 || || 2

AST total || || 6 || || 5 || || 6

Grand total || || 39 || || 23 || || 39

Total staff || 39 || 23 || 39

1.3.3. Annex S 03 03 — European Institute of Innovation and Technology (EIT)

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || 1 || || || || 1

AD 11 || || 1 || || 1 || ||

AD 10 || || 2 || || || || 1

AD 9 || || 4 || || 2 || || 3

AD 8 || || 8 || || 3 || || 8

AD 7 || || 2 || || 1 || || 2

AD 6 || || 7 || || 7 || || 4

AD 5 || || 1 || || 1 || || 1

AD total || || 27 || || 16 || || 21

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || 3 || || || || 1

AST 4 || || 1 || || 4 || || 3

AST 3 || || 3 || || 3 || || 3

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 7 || || 7 || || 7

Grand total || || 34 || || 23 || || 28

Total staff || 34 || 23 || 28

1.3.4. Annex S 03 04 — Executive Agencies 1.3.4.1. Annex S 03 04 01 — Executive Agency for Competitiveness and Innovation

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || 7 || || 1 || || 5

AD 10 || || 3 || || 6 || || 5

AD 9 || || 2 || || 1 || || 1

AD 8 || || 8 || || 4 || || 9

AD 7 || || 5 || || 11 || || 5

AD 6 || || 4 || || || || 4

AD 5 || || 3 || || 6 || || 3

AD total || || 33 || || 30 || || 33

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || 2 || || || || 2

AST 6 || || || || || ||

AST 5 || || 1 || || 1 || || 1

AST 4 || || || || || ||

AST 3 || || 1 || || 1 || || 1

AST 2 || || || || 1 || ||

AST 1 || || || || || ||

AST total || || 4 || || 3 || || 4

Grand total || || 37 || || 33 || || 37

Total staff || 37 || 33 || 37

1.3.4.2. Annex S 03 04 02 — Education, Audiovisual and Culture Executive Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || 4 || || 2 || || 3

AD 12 || || 5 || || 5 || || 6

AD 11 || || 4 || || 4 || || 4

AD 10 || || 15 || || 9 || || 11

AD 9 || || 14 || || 14 || || 16

AD 8 || || 16 || || 19 || || 17

AD 7 || || 3 || || 3 || || 5

AD 6 || || 9 || || 3 || || 5

AD 5 || || 5 || || 12 || || 8

AD total || || 76 || || 72 || || 76

AST 11 || || || || || ||

AST 10 || || || || 1 || ||

AST 9 || || || || || || 1

AST 8 || || 3 || || 1 || || 1

AST 7 || || 4 || || 2 || || 2

AST 6 || || 1 || || 2 || || 2

AST 5 || || 9 || || 1 || || 3

AST 4 || || 7 || || 12 || || 11

AST 3 || || 3 || || 11 || || 7

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 27 || || 30 || || 27

Grand total || || 103 || || 102 || || 103

Total staff || 103 || 102 || 103

1.3.4.3. Annex S 03 04 03 — Executive Agency for Health and Consumers

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || || || || ||

AD 11 || || 2 || || 1 || || 2

AD 10 || || || || || ||

AD 9 || || 1 || || 2 || || 1

AD 8 || || 1 || || 1 || || 1

AD 7 || || 1 || || 1 || || 1

AD 6 || || 2 || || || || 1

AD 5 || || 1 || || 2 || || 2

AD total || || 9 || || 8 || || 9

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || 1 || || 1 || || 1

AST 6 || || 1 || || 1 || || 1

AST 5 || || 1 || || 1 || || 1

AST 4 || || || || || ||

AST 3 || || || || || ||

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 3 || || 3 || || 3

Grand total || || 12 || || 11 || || 12

Total staff || 12 || 11 || 12

1.3.4.4. Annex S 03 04 04 — Trans-European Transport Network Executive Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || || || || ||

AD 12 || || 2 || || || || 1

AD 11 || || 2 || || 2 || || 2

AD 10 || || 2 || || 1 || || 2

AD 9 || || 4 || || 4 || || 4

AD 8 || || 4 || || 2 || || 4

AD 7 || || 7 || || 7 || || 7

AD 6 || || 6 || || 9 || || 7

AD 5 || || 0 || || 2 || ||

AD total || || 28 || || 28 || || 28

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || 2 || || 2 || || 2

AST 4 || || 1 || || 1 || || 1

AST 3 || || 2 || || 2 || || 2

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 5 || || 5 || || 5

Grand total || || 33 || || 33 || || 33

Total staff || 33 || 33 || 33

1.3.4.5. Annex S 03 04 05 — European Research Council Executive Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || || || 1

AD 13 || || 3 || || 3 || || 3

AD 12 || || 5 || || 5 || || 5

AD 11 || || 2 || || 2 || || 2

AD 10 || || 3 || || 3 || || 3

AD 9 || || 11 || || 3 || || 3

AD 8 || || 34 || || 24 || || 27

AD 7 || || 32 || || 39 || || 40

AD 6 || || 8 || || 11 || || 10

AD 5 || || 1 || || 7 || || 6

AD total || || 100 || || 97 || || 100

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || || || || ||

AST 8 || || || || || ||

AST 7 || || || || || ||

AST 6 || || || || || ||

AST 5 || || || || || ||

AST 4 || || || || || ||

AST 3 || || || || || ||

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || || || || ||

Grand total || || 100 || || 97 || || 100

Total staff || 100 || 97 || 100

1.3.4.6. Annex S 03 04 06 — Research Executive Agency

Function group and grade || Posts

2013 || 2012

Authorised under the Union budget || Actually filled as at 31 December 2011 || Authorised under the Union budget

Permanent || Temporary || Permanent || Temporary || Permanent || Temporary

AD 16 || || || || || ||

AD 15 || || || || || ||

AD 14 || || 1 || || 1 || || 1

AD 13 || || 2 || || 1 || || 1

AD 12 || || 2 || || 1 || || 3

AD 11 || || 11 || || 4 || || 4

AD 10 || || 7 || || 11 || || 10

AD 9 || || 8 || || 6 || || 12

AD 8 || || 20 || || 3 || || 8

AD 7 || || 21 || || 18 || || 19

AD 6 || || 28 || || 20 || || 32

AD 5 || || 29 || || 28 || || 27

AD total || || 129 || || 93 || || 117

AST 11 || || || || || ||

AST 10 || || || || || ||

AST 9 || || 1 || || || || 1

AST 8 || || 2 || || || || 2

AST 7 || || || || 1 || ||

AST 6 || || 2 || || 1 || || 1

AST 5 || || 3 || || 3 || || 3

AST 4 || || 2 || || 2 || || 3

AST 3 || || 1 || || 3 || || 1

AST 2 || || || || || ||

AST 1 || || || || || ||

AST total || || 11 || || 10 || || 11

Grand total || || 140 || || 103 || || 128

Total staff || 140 || 103 || 128

Annex A — COMMISSION — ANNEXES

Annex A1 — COMMISSION — ANNEXES

2. Annex ANNEXBIII — European Economic Area

Under the agreement establishing the European Economic Area the EFTA States (with the exception of Switzerland) take part in a wide range of Union policies covered by subheadings 1a, 3a and 3b, and headings 4 and 5 of the financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EFTA State by the gross domestic product at market prices of all the Member States plus that of the EFTA State concerned.

For 2013 the proportionality factor is estimated at 2,80 % (on the basis of 2011 figures).

These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an Annex to the general budget of the Union. The total EFTA contribution for the operational part for 2013 is estimated at about EUR 367 535 579 in commitment appropriations. The EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies. The figures and budget headings concerning the contributions by the EFTA States are still to be discussed with them and must therefore be regarded as provisional.

|| Title || Budget 2013 || EFTA contribution

Commitments [10] || Payments [11] || Commitments || Payments

XX 01 02 01 || External staff || 132 735 390 || 132 735 390 || 194 868 || 194 868

XX 01 02 11 || Other management expenditure for research || 143 147 000 || 143 147 000 || 1 039 500 || 1 039 500

26 01 22 02 || Acquisition and renting of buildings in Brussels || 203 592 000 || 203 592 000 || 521 241 || 521 241

26 01 22 03 || Expenditure related to buildings in Brussels || 71 229 000 || 71 229 000 || 182 362 || 182 362

26 01 23 02 || Acquisition and renting of buildings in Luxembourg || 40 091 000 || 40 091 000 || 102 642 || 102 642

26 01 23 03 || Expenditure related to buildings in Luxembourg || 17 481 000 || 17 481 000 || 44 755 || 44 755

|| SUBTOTAL ADMINISTRATIVE PART || 608 275 390 || 608 275 390 || 2 085 368 || 2 085 368

01 04 04 || Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme || 204 700 000 || 130 000 000 || 5 731 600 || 3 640 000

01 04 05 || Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs) || p.m. || 10 000 000 || p.m. || 280 000

01 04 06 || Completion of the ‘Employment’ initiative (1998 to 2000) || p.m. || p.m || p.m. || p.m

02 01 04 01 || Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation — Expenditure on administrative management [12] || 1 000 000 || 1 000 000 || p.m. || p.m.

02 01 04 04 || Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme — Expenditure on administrative management || 5 000 000 || 5 000 000 || 140 000 || 140 000

02 01 04 05 || European satellite navigation programmes (EGNOS and Galileo) — Expenditure on administrative management [13] || 1 000 000 || 1 000 000 || 26 800 || 26 800

02 01 04 06 || European Earth monitoring Programme (GMES) — Expenditure on administrative management[14] || 1 000 000 || 1 000 000 || p.m. || p.m.

02 01 04 30 || Executive Agency for Competitiveness and Innovation — Contribution from the Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme || 7 583 000 || 7 583 000 || 212 324 || 212 324

02 01 05 01 || Expenditure related to research staff || 11 184 000 || 11 184 000 || 313 152 || 313 152

02 01 05 02 || External staff for research || 3 650 000 || 3.650.000 || 102 200 || 102 200

02 01 05 03 || Other management expenditure for research || 5 150 000 || 5 150 000 || 144 200 || 144 200

02 02 01 || Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme || 156 500 000 || 155 000 000 || 4 382 000 || 4 340 000

02 02 02 02 || Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and middle-sized enterprises (SMEs) || p.m. || p.m. || p.m. || p.m.

02 02 15 || European Earth monitoring Programme (GMES)[15] || 55 000 000 || 52 000 000 || p.m. || p.m.

02 03 01 || Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation [16] || 19 300 000 || 14 500 000 || p.m. || p.m.

02 03 03 01 || European Chemicals Agency — Chemicals legislation — Contribution to Titles 1 and 2 || p.m. || p.m. || p.m. || p.m.

02 03 03 02 || European Chemicals Agency — Chemicals legislation — Contribution to Title 3 || p.m. || p.m. || p.m. || p.m.

02 04 01 01 || Space research || 312 710 000 || 295 000 000 || 8 755 880 || 8 260 000

02 04 01 02 || Security research || 300 730 000 || 198 000 000 || 8 420 440 || 5 544 000

02 04 01 03 || Research related to transport (Galileo) || 137 657 000 || 160 000 000 || 3 854 396 || 4 480 000

02 04 02 || Preparatory action — Enhancement of European security research || p.m. || p.m. || p.m. || p.m.

02 04 04 01 || Completion of programmes (prior to 2003) || — || p.m. || — || p.m.

02 04 04 02 || Completion of the sixth Community EC framework programme (2003 to 2006) || — || 300 000 || — || 8 400

02 05 01 || European satellite navigation programmes (EGNOS and Galileo) [17] || p.m. || 360 000 000 || 10 057 000 || 19 705 000

02 05 02 01 || European GNSS Agency — Contribution to Titles 1 and 2 [18] || 9 337 065 || 9 337 065 || 250 233 || 250 233

02 05 02 02 || European GNSS Agency — Contribution to Title 3 [19] || 2 362 935 || 2 362 935 || 63 327 || 63 327

04 01 04 04 || EURES (European Employment Services) — Expenditure on administrative management || 470 000 || 470 000 || 13 160 || 13 160

04 01 04 08 || Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries — Expenditure on administrative management[20] || 400 000 || 400 000 || p.m. || p.m.

04 01 04 10 || Progress programme — Expenditure on administrative management || 2 847 000 || 2 847 000 || 79 716 || 79 716

04 03 04 || EURES (European Employment Services) || 20 800 000 || 16 000 000 || 582 400 || 448 000

04 03 05 || Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries[21] || 5 692 000 || 5 200 000 || p.m. || p.m.

04 03 15 || European Year for Active Ageing and Solidarity between Generations (2012) [22] || p.m. || 300 000 || p.m. || p.m.

04 04 01 01 || Employment || 20 558 000 || 18 000 000 || 575 624 || 504 000

04 04 01 02 || Social protection and inclusion || 28 485 000 || 25 500 000 || 797 580 || 714 000

04 04 01 03 || Working conditions || 7 260 000 || 8 500 000 || 203 280 || 238 000

04 04 01 06 || Support for implementation || 1 200 000 || 1 200 000 || 33 600 || 33 600

04 04 04 02 || European Agency for Safety and Health at Work — Contribution to Titles 1 and 2 || 6 978 964 || 6 978 964 || 195 411 || 195 411

04 04 04 03 || European Agency for Safety and Health at Work — Contribution to Title 3 || 7 056 036 || 7 056 036 || 197 569 || 197 569

04 04 07 || Completion of previous programmes || p.m. || 500 000 || p.m. || 14 000

04 04 12 || European Year for Combating Poverty and Social Exclusion, 2010 || p.m. || 450 000 || p.m. || 12 600

06 01 04 01 || Marco Polo II programme — Expenditure on administrative management || 120 000 || 120 000 || 3 360 || 3 360

06 01 04 32 || Executive Agency for Competitiveness and Innovation — Contribution from the Marco Polo II programme || 1 555 000 || 1 555 000 || 43 540 || 43 540

06 01 05 01 || Expenditure related to research staff || 5 750 000 || 5 750 000 || 161 000 || 161 000

06 01 05 02 || External staff for research || 2 800 000 || 2 800 000 || 78 400 || 78 400

06 01 05 03 || Other management expenditure for research || 1 100 000 || 1 100 000 || 30 800 || 30 800

06 02 01 01 || European Aviation Safety Agency — Contribution to Titles 1 and 2 || 26 435 440 || 26 435 440 || 740 192 || 740 192

06 02 01 02 || European Aviation Safety Agency — Contribution to Title 3 || 8 120 371 || 8 120 371 || 227 370 || 227 370

06 02 02 01 || European Maritime Safety Agency — Contribution to Titles 1 and 2 || 22 776 724 || 22 776 724 || 637 748 || 637 748

06 02 02 02 || European Maritime Safety Agency — Contribution to Title 3 || 8 431 789 || 9 000 000 || 236 090 || 252 000

06 02 02 03 || European Maritime Safety Agency — Anti-pollution measures || 22 663 000 || 18 414 450 || 634 564 || 515 605

06 02 06 || Marco Polo II programme || 60 000 000 || 50 000 000 || 1 680 000 || 1 400 000

06 02 07 || Completion of Marco Polo programme || — || p.m. || — || p.m.

06 02 08 01 || European Railway Agency — Contribution to Titles 1 and 2 || 17 853 400 || 17 853 400 || 499 895 || 499 895

06 02 08 02 || European Railway Agency — Contribution to Title 3 || 7 018 000 || 7 018 000 || 196 504 || 196 504

06 06 02 01 || Research related to transport (including aeronautics) || p.m. || 10 665 913 || p.m. || 298 646

06 06 02 02 || Research related to transport (including aeronautics) — Fuel Cells and Hydrogen Joint Undertaking || 2 656 000 || 3 833 000 || 74 368 || 107 324

06 06 02 03 || SESAR Joint Undertaking || 58 324 795 || 45 000 000 || 1 633 094 || 1 260 000

06 06 05 01 || Completion of programmes (prior to 2003) || — || p.m. || — || p.m.

06 06 05 02 || Completion of the sixth EC framework programme (2003 to 2006) || — || 589 829 || — || 16 515

07 03 09 01 || European Environment Agency — Contribution to Titles 1 and 2 || 22 835 305 || 22 835 305 || 639 389 || 639 389

07 03 09 02 || European Environment Agency — Contribution to Title 3 || 12 962 092 || 12 962 092 || 362 939 || 362 939

08 01 04 30 || European Research Council Executive Agency (ERCEA) || 39 000 000 || 39 000 000 || 1 092 000 || 1 092 000

08 01 04 31 || Research Executive Agency (REA) || 49 300 000 || 49 300 000 || 1 380 400 || 1 380 400

08 01 05 01 || Expenditure related to research staff || 104 953 000 || 104 953 000 || 2 938 684 || 2 938 684

08 01 05 02 || External staff for research || 24 672 000 || 24 672 000 || 690 816 || 690 816

08 01 05 03 || Other management expenditure for research || 44 016 000 || 44 016 000 || 1 232 448 || 1 232 448

08 02 01 || Cooperation — Health || 791 490 000 || 627 563 000 || 22 161 720 || 17 571 764

08 02 02 || Cooperation — Health — Innovative Medicines Initiative Joint Undertaking || 207 068 000 || 125 650 000 || 5 797 904 || 3 518 200

08 02 03 || Cooperation — Health — Support expenditure for the Innovative Medicines Initiative Joint Undertaking || 4 240 000 || 4 240 000 || 118 720 || 118 720

08 03 01 || Cooperation — Food, agriculture and fisheries, and biotechnology || 356 725 000 || 317 924 000 || 9 988 300 || 8 901 872

08 04 01 || Cooperation — Nanosciences, nanotechnologies, materials and new production technologies || 606 664 000 || 588 708 000 || 16 986 592 || 16 483 824

08 04 02 || Cooperation — Nanosciences, nanotechnologies, materials and new production technologies — Fuel Cells and Hydrogen Joint Undertaking || 8 792 000 || 12 691 000 || 246 176 || 355 348

08 05 01 || Cooperation — Energy || 201 580 000 || 154 894 000 || 5 644 240 || 4 337 032

08 05 02 || Cooperation — Energy — Fuel Cells and Hydrogen Joint Undertaking || 15 006 000 || 13 345 000 || 420 168 || 373 660

08 05 03 || Support expenditure for the Fuel Cells and Hydrogen Joint Undertaking || 1 239 000 || 1 239 000 || 34 692 || 34 692

08 06 01 || Cooperation — Environment (including climate change) || 332 635 000 || 266 288 000 || 9 313 780 || 7 456 064

08 06 02 || Cooperation — Environment — Fuel Cells and Hydrogen Joint Undertaking || 3 951 000 || 5 703 000 || 110 628 || 159 684

08 07 01 || Cooperation — Transport (including aeronautics) || 311 890 000 || 328 340 000 || 8 732 920 || 9 193 520

08 07 02 || Cooperation — Transport — Clean Sky Joint Undertaking || 226 514 477 || 133 151 243 || 6 342 405 || 3 728 235

08 07 03 || Cooperation — Transport — Support expenditure for the Clean Sky Joint Undertaking || 2 888 523 || 2 889 000 || 80 879 || 80 892

08 07 04 || Cooperation — Transport — Fuel Cells and Hydrogen Joint Undertaking || 17 526 000 || 25 298 000 || 490 728 || 708 344

08 08 01 || Cooperation — Socioeconomic sciences and the humanities || 112 181 000 || 67 960 000 || 3 141 068 || 1 902 880

08 09 01 || Cooperation — Risk-sharing finance facility (RSFF) || p.m. || p.m. || — || —

08 10 01 || Ideas || 1 707 158 000 || 1 226 786 278 || 47 800 424 || 34 350 016

08 12 01 || Capacities — Research infrastructures || 74 663 000 || 134 969 000 || 2 090 564 || 3 779 132

08 13 01 || Capacities — Research for the benefit of small and medium-sized enterprises (SMEs) || 270 553 000 || 236 953 000 || 7 575 484 || 6 634 684

08 14 01 || Capacities — Regions of knowledge || 26 496 000 || 20 700 000 || 741 888 || 579 600

08 15 01 || Capacities — Research potential || 73 939 000 || 58 000 000 || 2 070 292 || 1 624 000

08 16 01 || Capacities — Science in society || 63 376 000 || 38 456 000 || 1 774 528 || 1 076 768

08 17 01 || Capacities — International cooperation activities || 39 683 000 || 27 597 000 || 1 111 124 || 772 716

08 18 01 || Capacities — Risk-sharing finance facility (RSFF) || 50 000 000 || 50 000 000 || 1 400 000 || 1 400 000

08 19 01 || Capacities — Support for coherent development of research policies || 13 411 000 || 9 850 000 || 375 508 || 275 800

08 22 01 || Completion of programmes (prior to 1999) || — || — || — || —

08 22 02 01 || Completion of the fifth EC framework programme (1998 to 2002) || — || — || — || —

08 22 03 01 || Completion of the sixth EC framework programme (2003 to 2006) || — || 25 253 || — || 707 084

09 01 04 03 || Competitiveness and Innovation Framework Programme — Information and Communication Technologies policy support — Expenditure on administrative management || 1 480 000 || 1 480 000 || 41 440 || 41 440

09 01 04 04 || Safer Internet programme — Expenditure on administrative management || 150 000 || 150 000 || 4 200 || 4 200

09 01 05 01 || Expenditure related to research staff || 48 600 000 || 48 600 000 || 1 360 800 || 1 360 800

09 01 05 02 || External staff for research || 12 875 000 || 12 875 000 || 360 500 || 360 500

09 01 05 03 || Other management expenditure for research || 17 455 000 || 17 455 000 || 488 740 || 488 740

09 02 02 01 || Safer Internet programme || 2 700 000 || 12 700 000 || 75 600 || 355 600

09 02 02 02 || Completion of Safer Internet plus — Promoting safer use of the Internet and new online technologies || — || p.m. || — || p.m.

09 02 03 01 || European Network and Information Security Agency — Contribution to Titles 1 and 2 || 5 826 443 || 5 826 443 || 163 140 || 163 140

09 02 03 02 || European Network and Information Security Agency — Contribution to Title 3 || 2 379 815 || 2 379 815 || 66 635 || 66 635

09 02 04 01 || Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Titles 1 and 2 [23] || 3 165 705 || 3 165 705 || p.m. || p.m.

09 02 04 02 || Body of European Regulators for Electronic Communications (BEREC) — Office — Contribution to Title 3 [24] || 602 991 || 602 991 || p.m. || p.m.

09 03 01 || Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) || 144 265 000 || 130 000 000 || 4 039 420 || 3 640 000

09 03 02 || Completion of eContent plus — Promotion of European digital content || — || 1 384 016 || — || 38 752

09 03 04 01 || Completion of trans-European telecommunications networks (eTEN) || — || p.m. || — || p.m.

09 03 04 02 || Completion of the MODINIS programme || — || p.m. || — || p.m.

09 04 01 01 || Support for research cooperation in the area of information and communication technologies (ICTs — Cooperation) || 1 301 428 065 || 1 140 000 000 || 36 439 986 || 31 920 000

09 04 01 02 || Cooperation — Information and communication technologies — ARTEMIS Joint Undertaking || 65 000 000 || 29 239 766 || 1 820 000 || 818 713

09 04 01 03 || Cooperation — Information and communication technologies — Support expenditure for ARTEMIS Joint Undertaking || 911 793 || 911 793 || 25 530 || 25 530

09 04 01 04 || Cooperation — Information and communication technologies — ENIAC Joint Undertaking || 110 000 000 || 55 555 555 || 3 080 000 || 1 555 556

09 04 01 05 || Cooperation — Information and communication technologies — Support expenditure for ENIAC Joint Undertaking || 429 142 || 429 142 || 12 016 || 12 016

09 04 03 || Completion of previous EC framework programmes (prior to 2007) || — || 11 000 000 || — || 308 000

09 05 01 || Capacities — Research infrastructures || 37 403 000 || 54 580 897 || 1 047 284 || 1 528 265

10 01 05 01 || Expenditure related to research staff || 145 865 475 || 145 865 475 || 4 084 233 || 4 084 233

10 01 05 02 || External staff for research || 32 407 225 || 32 407 225 || 907 402 || 907 402

10 01 05 03 || Other management expenditure for research || 64 031 900 || 64 031 900 || 1 792 893 || 1 792 893

10 02 01 || Non-nuclear activities of the Joint Research Centre (JRC) || 32 898 000 || 33 000 000 || 921 144 || 924 000

10 04 01 01 || Completion of previous joint programmes — EC || — || p.m. || — || p.m.

12 01 04 01 || Implementation and development of the internal market — Expenditure on administrative management [25] || 700 000 || 700 000 || p.m. || p.m.

12 02 01 || Implementation and development of the internal market [26] || 8 800 000 || 8 000 000 || p.m. || p.m.

12 04 02 01 || European Banking Authority — Contribution to Titles 1 and 2[27] || 7 474 000 || 7 274 000 || p.m. || p.m.

12 04 02 02 || European Banking Authority — Contribution to Title 3[28] || 1 071 000 || 1 071 000 || p.m. || p.m.

12 04 03 01 || European Insurance and Occupational Pensions Authority — Contribution to Titles 1 and 2 [29] || 4 809 000 || 4 509 000 || p.m. || p.m.

12 04 03 02 || European Insurance and Occupational Pensions Authority — Contribution to Title 3 [30] || 1 029 000 || 1 029 000 || p.m. || p.m.

12 04 04 01 || European Securities and Markets Authority — Contribution to Titles 1 and 2[31] || 5 433 000 || 5 433 000 || p.m. || p.m.

12 04 04 02 || European Securities and Markets Authority — Contribution to Title 3[32] || 1 200 000 || 1 200 000 || p.m. || p.m.

15 01 04 14 || Erasmus Mundus — Expenditure on administrative management || 914 000 || 914 000 || 25 592 || 25 592

15 01 04 22 || Lifelong learning — Expenditure on administrative management || 8 500 000 || 8 500 000 || 238 000 || 238 000

15 01 04 30 || Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 1a || 21 395 000 || 21 395 000 || 599 060 || 599 060

15 01 04 31 || Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b || 15 572 000 || 15 572 000 || 436 016 || 436 016

15 01 04 44 || Culture Programme (2007 to 2013) — Expenditure on administrative management || 550 000 || 550 000 || 15 400 || 15 400

15 01 04 55 || Youth in Action — Expenditure on administrative management || 780 000 || 780 000 || 21 840 || 21 840

15 01 04 60 || MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management || 725 000 || 725 000 || 20 300 || 20 300

15 01 04 68 || MEDIA Mundus — Expenditure on administrative management[33] || 75 000 || 75 000 || 2 100 || 2 100

15 01 05 01 || Expenditure related to research staff || 1 952 000 || 1 952 000 || 54 656 || 54 656

15 01 05 02 || External staff for research || 700 000 || 700 000 || 19 600 || 19 600

15 01 05 03 || Other management expenditure for research || 348 000 || 348 000 || 9 744 || 9 744

15 02 02 || Erasmus Mundus || 108 291 000 || 97 150 000 || 3 032 148 || 2 720 200

15 02 09 || Completion of previous programmes in the field of education and training || — || p.m. || — || p.m.

15 02 11 01 || European Institute of Innovation and Technology — Governing Structure || 4 765 110 || 4 765 110 || 133 423 || 133 423

15 02 11 02 || European Institute of Innovation and Technology — Knowledge and Innovation Communities (KIC) || 118 300 000 || 103 569 690 || 3 312 400 || 2 899 951

15 02 22 || Lifelong learning programme || 1 110 476 000 || 1 058 000 000 || 30 813 328 || 29 624 000

15 04 09 01 || Completion of previous programmes/actions in the field of culture and language || — || p.m. || — || p.m.

15 04 09 02 || Completion of previous MEDIA programmes || — || p.m. || — || p.m.

15 04 44 || Culture Programme (2007 to 2013) || 59 356 000 || 51 000 000 || 1 161 968 || 1 428 000

15 04 66 01 || MEDIA 2007 — Support programme for the European audiovisual sector || 108 109 000 || 101 000 000 || 3 027 052 || 2 828 000

15 04 68 || MEDIA Mundus[34] || 4 500 000 || 4 600 000 || 126 000 || 128 000

15 05 09 || Completion of previous programmes/actions in the field of youth || — || p.m. || — || p.m.

15 05 55 || Youth in Action || 140 450 000 || 129 000 000 || 3 932 600 || 3 612 000

15 07 77 || People || 954 252 000 || 800 000 000 || 26 719 056 || 22 400 000

17 01 04 02 || Programme of Union action in the field of health — Expenditure on administrative management || 1 500 000 || 1 500 000 || 42 000 || 42 000

17 01 04 03 || Programme of Union action in the field of consumer policy — Expenditure on administrative management || 1 100 000 || 1 100 000 || 30 800 || 30 800

17 01 04 30 || Executive Agency for Health and Consumers — Contribution from programmes under Heading 3b || 5 900 000 || 5 900 000 || 165 200 || 165 200

17 02 01 || Completion of Union activities in favour of consumers || p.m. || p.m. || p.m. || p.m.

17 02 02 || Union action in the field of consumer policy || 20 700 000 || 19 000 000 || 579 600 || 532 000

17 03 01 01 || Completion of public health programme (2003-2008) || p.m. || 3 000 000 || p.m. || 84 000

17 03 03 01 || European Centre for Disease Prevention and Control — Contribution to Titles 1 and 2 || 37 390 000 || 37 390 000 || 1 046 920 || 1 046 920

17 03 03 02 || European Centre for Disease Prevention and Control — Contribution to Title 3 || 19 337 000 || 19 337 000 || 541 436 || 541 436

17 03 06 || Union action in the field of health || 49 800 000 || 40 000 000 || 1 394 400 || 1 120 000

17 03 07 01 || European Food Safety Authority — Contribution to Titles 1 and 2 [35] || 46 890 000 || 46 890 000 || 1 294 164 || 1 294 164

17 03 07 02 || European Food Safety Authority — Contribution to Title 3 [36] || 27 444 000 || 24 980 000 || 757 454 || 689 448

17 03 10 01 || European Medicines Agency — Contribution to Titles 1 and 2 || 6 165 000 || 6 165 000 || 172 620 || 172 620

17 03 10 02 || European Medicines Agency — Contribution to Title 3 || 27 065 000 || 27 065 000 || 757 820 || 757 820

17 03 10 03 || Special contribution for orphan medicinal products || 6 000 000 || 6 000 000 || 168 000 || 168 000

23 01 04 02 || Civil protection — Expenditure on administrative management || 300 000 || 300 000 || 8 400 || 8 400

23 03 01 || Civil protection within the Union || 18 200 000 || 15 000 000 || 509 600 || 420 000

23 03 03 || Completion of previous programmes and actions in the field of civil protection and marine pollution || p.m. || p.m. || p.m. || p.m.

23 03 06 || Civil protection interventions in third countries || 5 000 000 || 4 200 000 || 140 000 || 117 600

26 01 04 01 || Interoperability Solutions for European Public Administrations (ISA) — Expenditure on administrative management || 400 000 || 400 000 || 11 200 || 11 200

26 03 01 01 || Interoperability Solutions for European Public Administrations (ISA) || 25 700 000 || 15 000 000 || 719 600 || 420 000

26 03 01 02 || Completion of previous IDA and IDABC programmes || p.m. || p.m. || p.m. || p.m.

29 01 04 01 || Union Statistical Programme 2008 to 2012 — Expenditure on administrative management [37] || — || — || — || —

29 01 04 04 || Modernisation of European Enterprise and Trade Statistics (MEETS) — Expenditure on administrative management [38] || 280 000 || 280 000 || 5 880 || 5 880

29 01 04 05 || European statistical programme 2013-2017 — Expenditure on administrative management[39] || 2 900 000 || 2 900 000 || p.m. || p.m.

29 02 01 || Completion of statistical information policy [40] || p.m. || 1 000 000 || p.m. || 21 000

29 02 03 || Completion of Union Statistical Programme 2008 to 2012 [41] || — || 34 400 000 || — || 722 400

29 02 04 || Modernisation of European Enterprise and Trade Statistics (MEETS) [42] || 5 000 000 || 6 000 000 || 105 000 || 126 000

29 02 05 || European Statistical Programme 2013-2017[43] || 49 000 000 || 4 900 000 || p.m. || p.m.

32 01 04 06 || Competitiveness and Innovation Framework Programme —‘Intelligent energy — Europe’ programme — Expenditure on administrative management || 800 000 || 800 000 || 22 400 || 22 400

32 01 04 30 || Executive Agency for Competitiveness and Innovation — Contribution from the Competitiveness and Innovation Framework Programme — ‘Intelligent energy — Europe’ programme || 6 542 000 || 6 542 000 || 183 176 || 183 176

32 01 05 01 || Expenditure related to research staff || 1 950 000 || 1 950 000 || 54 600 || 54 600

32 01 05 02 || External staff for research || 950 000 || 950 000 || 26 600 || 26 600

32 01 05 03 || Other management expenditure for research || 1 200 000 || 1 200 000 || 33 600 || 33 600

32 04 01 || Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006) || — || p.m. || — || p.m.

32 04 02 || Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006): external strand — Coopener || — || p.m. || — || p.m.

32 04 04 || Completion of the Energy framework programme (1999 to 2002) — Conventional and renewable energy || — || — || — || —

32 04 06 || Competitiveness and Innovation Framework Programme — ‘Intelligent Energy — Europe’ programme || 132 250 000 || 100 000 000 || 3 703 000 || 2 800 000

32 04 10 01 || Agency for the Cooperation of Energy Regulators — Contribution to Titles 1 and 2[44] || 6 967 383 || 6 967 383 || p.m. || p.m.

32 04 10 02 || Agency for the Cooperation of Energy Regulators —Contribution to Title 3 [45] || 402 412 || 402 412 || p.m. || p.m.

32 06 01 || Research related to energy || 170 878 000 || 117 200 000 || 4 784 584 || 3 281 600

32 06 02 || Research related to energy — Fuel Cells and Hydrogen Joint Undertaking || 26 249 000 || 37 891 000 || 734 972 || 1 060 948

32 06 04 01 || Completion of programmes (prior to 2003) || — || p.m. || — || p.m.

32 06 04 02 || Completion of the sixth EC framework programme (2003 to 2006) || p.m. || 15 000 000 || p.m. || 420 000

33 01 04 02 || Measures for combating violence (Daphne) — Expenditure on administrative management || 400 000 || 400 000 || 11 200 || 11 200

33 01 04 05 || Drugs prevention and information — Expenditure on administrative management || 500 000 || 500 000 || 1 400 || 1 400

33 01 04 06 || Progress programme — Expenditure on administrative management || 1 533 000 || 1 533 000 || 42 924 || 42 924

33 02 01 || Completion of measures for combating violence against children, adolescents and women || p.m. || p.m. || p.m. || p.m.

33 02 05 || Fight against violence (Daphne) || 18 000 000 || 17 000 000 || 504 000 || 476 000

33 04 01 || Drugs prevention and information || 3 000 000 || 2 830 016 || 84 000 || 79 240

33 06 01 || Anti-discrimination and diversity || 22 283 000 || 17 730 623 || 623 924 || 496 457

33 06 02 || Gender equality || 12 938 000 || 10 681 785 || 362 264 || 299 090

33 06 05 || Completion of previous programmes || — || p.m. || — || p.m.

|| SUBTOTAL OPERATIONAL PART || 12 871 487 375 || 11 443 974 787 || 365 450 211 || 326 289 020

|| TOTAL || 13 479 762 765 || 12 052 250 177 || 367 535 579 || 328 374 388

3. Annex ANNEXBIV — List of budget headings open to candidate countries and, if applicable, the western Balkan potential candidate countries

(AL = Albania; BA = Bosnia and Herzegovina; HR = Croatia; MK = The former Yugoslav Republic of Macedonia (provisional code which does not prejudge in any way the definitive nomenclature for this country, which will be agreed following the conclusion of negotiations currently taking place on this subject at the United Nations); ME = Montenegro; RS = Republic of Serbia; TR = Turkey; Kosovo* = Kosovo under UNSCR 1244)

Total third-country contribution

(EUR million)

|| Recipient States

HR || MK || TR || AL || BA || ME || RS || Kosovo* || Total

01 04 04 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

02 02 01, 02 01 04 04 and 02 01 04 30 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

04 04 01 and 04 01 04 10 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Progress

06 02 06, 06 01 04 01 and 06 01 04 32 || 0,1075 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || 0,1075

Marco Polo II programme

07 03 07 and 07 01 04 01 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

LIFE+ (Financial instrument for the environment — 2007 to 2013)

07 03 09 01 and 07 03 09 02 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

European Environment Agency

09 02 02 01 and 09 01 04 04 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || 0,175 || p.m. || 0,175

Safer Internet programme

09 03 01 and 09 01 04 03 || 0,499 || 0,082 || 2,778 || p.m. || p.m. || 0,035 || 0,395 || p.m. || 3,790

Competitiveness and Innovation Framework Programme (CIP)

09 04 02 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development

14 04 02 and 14 01 04 02 (in part) || 0,08 || 0,05 || 0,16 || 0,05 || p.m. || 0,04 || 0,10 || p.m. || 0,48

Customs 2013

14 05 03 and 14 01 04 02 (in part) || 0,09 || 0,04 || 0,10 || p.m. || p.m. || p.m. || 0,08 || p.m. || 0,31

Fiscalis 2013

15 02 22, 15 01 04 22 and 15 01 04 30 (in part) || 9,925 || 0,085 || 117,925 || 0,105 || 0,145 || 0,035 || 0,365 || p.m. || 128,585

Lifelong Learning Programme

15 04 44, 15 01 04 44 and 15 01 04 31 (in part) || 0,161 || 0,023 || 1,481 || 0,032 || 0,041 || 0,011 || 0,098 || p.m. || 1,847

Culture programme (2007 to 2013)

15 04 66 01, 15 01 04 60 and 15 01 04 31 (in part) || 0,140 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || 0,140

MEDIA 2007

15 05 55, 15 01 04 55 and 15 01 04 31 (in part) || 2,180 || p.m. || 15,980 || p.m. || p.m. || p.m. || p.m. || p.m. || 18,160

Youth in Action

16 05 01, 16 01 04 03 and 16 01 04 30 (in part) || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Europe for Citizens

17 02 02, 17 01 04 03 and 17 01 04 30 (in part) || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Union action in the field of consumer policy

17 03 06, 17 01 04 02 and 17 01 04 30 (in part) || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Union action in the field of health

33 02 05 and 33 01 04 02 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Fight against violence (Daphne)

33 02 03 01 and 33 02 03 02 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

European Union Agency for Fundamental Rights

23 03 01, 23 03 06 and 23 01 04 02 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Civil protection

24 02 01 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Fight against fraud || || || || || || || || ||

26 01 04 01 and 26 03 01 01 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

Interoperability Solutions for European Public Administrations (ISA)

32 04 06, 32 01 04 06 and 32 01 04 30 || 0,42168 || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || 0,42168

Competitiveness and Innovation framework programme — Intelligent energy — Europe programme

7th Framework programme Research — EC (non-nuclear)[46] || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

7th Framework programme Research — Euratom (nuclear)[47] || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m. || p.m.

4. Annex ANNEXBII — Part II of the budget — Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the general budget (by way of indication) 4.1. Annex ANNEXBII - A — A. INTRODUCTION

This annex is drawn up in accordance with Article 30(1) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

It provides information on the amounts of the borrowing-and-lending operations guaranteed by the general budget: loans for balance-of-payments support, borrowing operations to provide macro-financial assistance to third countries, Euratom borrowings to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain third countries and European Investment Bank loans in certain third countries.

At 31 December 2011, outstanding operations covered by the general budget totalled EUR 60 903 000 000; of that total EUR 39 829 000 000 was inside the Union and EUR 21 074 000 000 outside (rounded figures and exchange euro rate applicable at 31 December 2011).

4.2. Annex ANNEXBII - B — B. BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE GENERAL BUDGET 4.2.1. Annex BII-B I — I. SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS 4.2.1.1. Annex BII-B I 1 — 1. Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 (OJ L 352, 31.12.2008, p. 11).

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (OJ L 37, 6.2.2009, p. 5).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 20.1.2009, p. 39).

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8).

Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 (OJ L 128, 27.5.2009, p. 1)

4.2.1.2. Annex BII-B I 2 — 2. Description

In accordance with Regulation (EC) No 332/2002, the European Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans is limited to EUR 12 000 000 000 in principal.

On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.

On 4 November 2008, the Council decided to provide a Community medium-term financial assistance for Hungary in the form of a medium-term loan of a principal of up to EUR 6 500 000 000 for a maximum average maturity of 5 years.

On 20 January 2009, the Council decided to provide a Community medium-term financial assistance for Latvia in the form of a medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.

On 6 May 2009, the Council decided to provide a Community medium-term financial assistance for Romania in the form of a medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.

On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.

4.2.1.3. Annex BII-B I 3 — 3. Effect on the budget

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. As at 31 December 2010 the outstanding amount under this instrument was EUR 12 050 000 000.

4.2.2. Annex BII-B II — II. European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism 4.2.2.1. Annex BII-B II 1 — 1. Legal basis

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1).

Article 122(2) of the Treaty on the Functioning of the European Union.

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30 of 4.2.2011, p.34).

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159 of 17.6.2011, p.88).

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (OJ L 269 of 14.10.2011, p.31).

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (OJ L 269 of 14.10.2011, p.32).

4.2.2.2. Annex BII-B II 2 — 2. Description

Article 122(2) of the Treaty on the Functioning of the European Union provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Council Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism shall be limited to the ma