2004/356/EC, EURATOM#Final adoption of amending budget No 4 of the European Union for the financial year 2004
Date: 2004-04-01
Institutions: European Parliament
Subjects: amending budget, budget financing, budgetary resources, financial year, general budget (EU)

30.4.2004

EN

Official Journal of the European Union

L 147/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION
of amending budget No 4 of the European Union
for the financial year 2004

(2004/356/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph,
thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the
general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,

Having regard to the general budget of the European Union for the financial year 2004 finally adopted on 18 December 2003 (2),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commis-
sion on budgetary discipline and improvement of the budgetary procedure (3),

Having regard to preliminary draft amending budget No 4 of the European Union for the financial year 2004 submitted by the
Commission on 9 March 2004,

Having regard to draft amending budget No 4 of the European Union for the financial year 2004 established by the Council on 26
March 2004,

Having regard to Rule 92 of and Annex IV to its Rules of Procedure,

(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 53, 23.2.2004, p. 1.
(3) OJ C 172, 18.6.1999, p. 1; Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003,

p. 25).

L 147/2

EN

Official Journal of the European Union

30.4.2004

Having regard to the resolution adopted by the European Parliament on 1 April 2004,

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty
establishing the European Atomic Energy Community having thus been completed,

DECLARES:

Sole Article

Amending budget No 4 of the European Union for the financial year 2004 has been finally adopted.

Done at Strasbourg, 1 April 2004.

The President

Pat COX

30.4.2004 

EN 

Official Journal of the European Union 

3

AMENDING BUDGET No 4 

FOR THE FINANCIAL YEAR 2004 

GENERAL STATEMENT OF REVENUE AND EXPENDITURE 

SECTION I - PARLIAMENT 

SECTION II - COUNCIL 

SECTION III – COMMISSION 

SECTION IV - COURT OF JUSTICE 

SECTION V - COURT OF AUDITORS 

SECTION VI - EUROPEAN ECONOMIC AND SOCIAL COMMITTEE 

SECTION VII - COMMITTEE OF THE REGIONS 

SECTION VIII – PART A – EUROPEAN OMBUDSMAN 

SECTION VIII – PART B – EUROPEAN DATA-PROTECTION SUPERVISOR 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4

EN 

Official Journal of the European Union 

30.4.2004 

GENERAL STATEMENT OF REVENUE 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

5

C. STAFF 
SECTION I - PARLIAMENT 

Permanent posts 

2004 

Temporary posts 

Category and 
grade 

Other 

Political groups 

2004 New Staff Regulations 

Permanent posts 

Temporary posts 

Other 

Political groups 

1 

9 

28 

92 

160 

53 

77 

130 

6 

555 

45 

395 

88 

134 

571 

45 

Category and 
grade 

Non-
category 
A1 

Total 

A2 

A3 

A4 

A5 

A6 

A7 

A8 

L3 

L4 

L5 

L6 

L7 

L8 

B1 

B2 

B3 

B4 

B5 

C1 

C2 

C3 

C4 

C5 

D1 

D2 

D3 

D4 

Total 

1278 

(1) 

192 

75 

129 

82 

279 

Total 

757 

758 

193 

190 

205 

395 

Total 

1741 

142 

24 

14 

0    

180 

Total 

0 

0 

0 

1 

2 

4 

3 

4 

0 

14 

0 

0 

0 

0 

0 

0 

0 

4 

2 

3 

3 

2 

14 

20 

3 

15 

7 

2 

47 

3 

1 

0 

0 

4 

0 

1 

1 

6 

8 

3 

8 

26 

0 

53 

0 

0 

0 

0 

0 

0 

0 

17 

1 

7 

3 

2 

30 

2 

5 

11 

0 

8 

26 

9 

0 

0 

0 

9 

0 

0 

10 

23 

68 

40 

56 

71 

0 

  Non-

category 

  A*16 

  A*15 

  A*14 

  A*13 

  A*12 

  A*11 

  A*10 

  A*9 

  A*8 

  A*7 

  A*6 

  A*5 

1 

9 

28 

137 

555 

141 

211 

209 

87 

456 

0 

0 

0 

1 

2 

4 

3 

4 

0 

268 

Total 

1833 

(1) 

14 

0 

0 

0 

0 

0 

0 

0 

50 

25 

40 

13 

50 

B*11 

B*10 

B*9 

B*8 

B*7 

B*6 

B*5 

B*4 

B*3 

178 

Total 

92 

51 

28 

15 

50 

  C*7 

  C*6 

  C*5 

  C*4 

  C*3 

  C*2 

  C*1 

0 

0 

0 

0 

0 

0 

0 

192 

75 

129 

82 

175 

104 

757 

758 

193 

190 

205 

193 

202 

236 

Total 

1741 

  D*5 

  D*4 

  D*3 

  D*2 

7 

1 

0 

0 

8 

Total 

142 

24 

14 

0    

180 

0 

0 

0 

0 

0 

0 

0 

4 

2 

3 

3 

2 

14 

20 

3 

15 

7 

2 

47 

3 

1 

0 

0 

4 

0 

1 

1 

6 

8 

3 

8 

25 

0 

1 

53 

0 

0 

0 

0 

0 

0 

0 

17 

1 

7 

3 

2 

30 

2 

5 

11 

0 

7 

1 

26 

9 

0 

0 

0 

9 

0 

0 

10 

23 

68 

40 

56 

22 

0 

49 

268 

0 

0 

0 

0 

0 

0 

0 

50 

25 

40 

13 

29 

21 

178 

92 

51 

28 

15 

50 

236 

7 

1 

0 

0 

8 

(2) 

(4) 

118 

690   

4512 

(3) 
79 
5320  (5) 

TOTAL 
GRAND TOTAL 
(1) Of which 887 for the Translation Directorate and 391 for the Interpretation Directorate - (2) Of which 22 ad personam promotions (two A*14 to A*15, six C*6 to B*7, and 14 D*4 to 
C*4) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in 
their category for at least two years) and after long service (at least 25 years) - (3) Notional reserve for officials seconded in the interests of the service not included in the grand total - 
(4) Of which 22 for the President's Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors' Secretariat, 11 for DG Presidency Services, 12 for DG Internal 
Policies  (including seven A*8 until 31 December 2008), 11 for DG External Policies (including one A*8 until 31 December 2008), eight for DG Information, nine for DG Personnel, 15 
for DG Infrastructure and Interpretation, two for DG Finance, three for the Staff Committee, one for the Secretary-General, one for the service for relations with political groups (NI 
coordination), four for the Legal Service (until 31 December 2004) - (5) The appropriations for the creation of three A*14, nine A*8, three B*5 and nine C*2 for DG Internal Policies and 
DG External Policies and three A*8 for the Legal Service are entered in the Chapter 100 reserve. 

79  (3) 
5320 (5) 

TOTAL 

4512 

690   

118 

(2) 

(4) 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6

EN 

Official Journal of the European Union 

30.4.2004 

SECTION II - COUNCIL 

2004 budget 

New amended 2004 budget 

Category and grade 

Permanent posts 

Temporary posts 

Category and grade 

Permanent posts 

Temporary posts 

Non-category 
A 1 
A 2 
A 3 
A 4 
A 5 
A 6 
A 7 
A 8 

Total 
LA 3 
LA 4 
LA 5 
LA 6 
LA 7 
LA 8 

Total 
B 1 
B 2 
B 3 
B 4 
B 5 
- 

Total 
C 1 
C 2 
C 3 
C 4 
C 5 
- 
- 

Total 
D 1 
D 2 
D 3 
D 4 

2 
11 
321 
573 
955 
76 
61 
86 
- 

418 
45 
183 
265 
162 
216 
- 

871 
60 
51 
65 
34 
100 
- 

310 
430 
322 
243 
144 
333 
- 
- 

1472 
67 
- 
- 
- 

- 
- 
1 
9 
8 
12 
- 
- 
- 

30 
- 
- 
- 
- 
- 
- 

0 
2 
- 
- 
- 
13 
- 

15 
1 
- 
- 
- 
- 
- 
- 

1 
- 
- 
- 
- 

Non-category 
A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

Total 
B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

Total 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

Total 
D*5 
D*4 
D*3 
D*2 

2 
11 
312 
814 
- 
3006 
292 
152 
49 
157 
28 
188 
- 

1289 
- 
60 
- 
51 
61 
34 
67 
4 
33 

310 
- 
430 
322 
243 
142 
145 
190 

1472 
- 
67 
- 
- 

0 
- 
1 
9 
- 
8 
12 
- 
- 
- 
- 
- 
- 

30 
- 
2 
- 
- 
- 
- 
13 
- 
- 

15 
- 
1 
- 
- 
- 
- 
- 

1 
- 
- 
- 
- 

- 

46 

Total 

Total 

Grand total 

67 
31407 
1  Of which four A 1 ad personam. 
2  Of which four A*16 ad personam. 
3  Of which seven A 2 ad personam. 
4  Of which seven A*15 ad personam. 
5  Of which five A 3 ad personam. 
6  Of which five A*14 ad personam. 
7  Half-time working in certain posts may be offset by the recruitment of other officials subject to the balance of posts thus 

67 
31408 

Grand total 

46 

0 

released in each category. 

8  Half-time working in certain posts may be offset by the recruitment of other officials subject to the balance of posts thus 

released in each category. 

 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

7

SECTION III – COMMISSION 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

(10) 

(11) 

Categories 
and grades, 
old Staff 
Regulations 

Total 
staff 
2004 

of which 
new A1 
and A2 
posts and 
new 
cabinet 
posts 

Classification of 
posts under (3) 
in accordance 
with Article 2 of 
Annex XIII of 
the reform 
proposal 

of which 
other 
new posts 
2004 

Classification of posts 
under (5) in accordance 
with Articles 12 and 
13 of Annex XIII of 
the reform proposal 

Vacant 
posts 

Classification 
of posts under 
(7) in 
accordance 
with Articles 
12 and 13 of 
Annex XIII of 
the reform 
proposal 

Staff 
2004, not 
including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 
LA3 

LA4 
LA5 
LA6 

LA7 
LA8 

33 
219 
649 

1 426 
1 402 
1 098 

1 375 
225 

6 427 
62 

541 
485 
352 

406 
208 

Total LA 

2 054 

B1 

B2 
B3 
B4 
B5 

748 

642 
809 
539 
552 

Total B 

3 290 

C1 
C2 
C3 
C4 
C5 

1 147 
1 105 
1 193 
728 
751 

2 
17 
10 

10 

39 

0 

8 

2 

10 

25 

A*16 
A*15 
A*14 

A*12 

B*10 

B*8 

C*6 

10 

C*3 

Total C 

4 924 

35 

D1 
D2 
D3 
Total D 

239 
48 
0 
287 

Grand total 

16 982 

0 

84 

A*15 
A*14 
A*12 

A*9 
A*9 
A*6 
A*7 Law.-Ling. 
A*6 
A*5 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

3 
8 
30 

25 
5 
60 
30 
10 
100 

271 
9 

9 

172 

190 

0 

70 
125 

195 

0 

656 

28 
194 
609 
0 
1 391 
1 397 
1 038 
0 
1 295 
115 

6 067 
53 

532 
485 
352 

406 
36 

1 864 

740 

640 
809 
539 
512 

3 240 

1 122 
1 105 
1 193 
648 
596 

4 664 

239 
48 
0 
287 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

A*6 
A*5 

B*3 

C*1 

40 
10 

50 

40 

40 

30 

30 

120 

16 122 

Grand total 

30 
214 
627 
0 
1 431 
1 397 
1 038 
30 
1 295 
145 
110 
110 
6 427 
53 
0 
541 
485 
352 
9 
406 
36 
0 
172 
2 054 
0 
748 
0 
642 
809 
539 
512 
0 
40 
3 290 
0 
1 147 
1 105 
1 193 
658 
596 
225 
4 924 
0 
239 
48 
0 
287 
16 
982 

740 new posts 
776 posts classified in accordance with Articles 12 and 13 of Annex XIII of the reform proposal 

16 242 other posts 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
 
 
  
  
  
 
 
  
  
  
  
  
  
 
 
  
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
 
 
  
  
  
 
 
  
  
  
  
 
  
  
  
  
 
  
 
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
 
  
  
  
  
 
 
  
  
  
  
  
 
 
 
  
 
8

EN 

Official Journal of the European Union 

30.4.2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

TEMPORARY POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories and 
grades, old Staff 
Regulations 

Total 
staff 
2004 

of which 
new A1 
and A2 
posts and 
new 
cabinet 
posts 

Classification of 
posts under (3) 
in accordance 
with Article 2 of 
Annex XIII of 
the reform 
proposal 

of 
which 
other 
new 
posts 
2004 

Classification of 
posts under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of 
the reform proposal 

Staff 
2004, not 
including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 
LA3 

LA4 
LA5 
LA6 

LA7 
LA8 

Total LA 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

22 
32 

57 
71 
20 

202 

0 

1 
1 
2 

2 

6 

21 

17 
36 
16 

90 

24 
42 
20 
9 
13 

0 

0 

0 

0 
0 

A*16 
A*15 
A*14 

A*12 

B*10 

B*8 

C*6 

C*3 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

0 

0 

0 

0 

0 
0 

0 
22 
32 
0 
57 
71 
20 
0 
0 
0 

202 
0 

1 
1 
2 

2 
0 

6 

21 

17 
36 
16 
0 

90 

24 
42 
20 
9 
13 

108 

0 
0 
0 
0 
406 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 
Grand total 

0 
22 
32 
0 
57 
71 
20 
0 
0 
0 
0 
0 
202 
0 
0 
1 
1 
2 
0 
2 
0 
0 
0 
6 
0 
21 
0 
17 
36 
16 
0 
0 
0 
90 
0 
24 
42 
20 
9 
13 
0 
108 
0 
0 
0 
0 
0 
406 

Total C 

108 

D1 
D2 
D3 
Total D 
Grand total 

0 
406 

 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
30.4.2004 

EN 

Official Journal of the European Union 

9

RESEARCH AND TECHNOLOGICAL DEVELOPMENT 
JOINT RESEARCH CENTRE 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which new 
A1 and A2 
posts and 
new cabinet 
posts 

Classification of 
posts under (3) 
in accordance 
with Article 2 
of Annex XIII 
of the reform 
proposal 

of which 
other new 
posts 
2004 

Classification of 
posts under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of the 
reform proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

2 
10 
40 

160 
190 
215 

142 
16 

775 

134 

143 
111 
145 
64 

597 

254 
99 
85 
51 
40 

529 

23 
9 
2 
34 
1 935 

A*16 
A*15 
A*14 

A*12 

B*10 

B*8 

C*6 

C*3 

0 

0 

0 

0 
0 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

B*3 

C*1 
C*1 

3 
31 

4 

38 

2 

2 

0 

0 
40 

2 
10 
40 
0 
160 
187 
184 
0 
138 
16 

737 

134 

143 
111 
145 
62 

595 

254 
99 
85 
51 
40 

529 

23 
9 
2 
34 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

1.895  Grand total 

2 
10 
40 
0 
160 
187 
184 
3 
138 
16 
35 
0 
775 
0 
134 
0 
143 
111 
145 
62 
0 
2 
597 
0 
254 
99 
85 
51 
40 
0 
529 
0 
23 
9 
2 
34 
1 935 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
10

EN 

Official Journal of the European Union 

30.4.2004 

RESEARCH AND TECHNOLOGICAL DEVELOPMENT 
INDIRECT ACTION 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which new 
A1 and A2 
posts and 
new cabinet 
posts 

Classification of 
posts under (3) in 
accordance with 
Article 2 of 
Annex XIII of the 
reform proposal 

of which 
other new 
posts 2004 

Classification of 
posts under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of the 
reform proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

1 
19 
80 

311 
280 
161 

100 
21 

973 

80 

62 
62 
49 
26 

279 

90 
93 
109 
93 
50 

435 

0 
1 687 

A*16 
A*15 
A*14 

A*12 

B*10 

B*8 

C*6 

C*3 

0 

0 

0 

0 
0 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

B*3 
B*3 

C*1 
C*1 

9 
7 

16 

4 
2 

6 

5 
3 

8 

0 
30 

1 
19 
80 
0 
311 
280 
161 
0 
91 
14 

957 

80 

62 
62 
45 
24 

273 

90 
93 
109 
88 
47 

427 

0 
0 
0 
0 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

1 657  Grand total 

1 
19 
80 
0 
311 
280 
161 
0 
91 
14 
9 
7 
973 
0 
80 
0 
62 
62 
45 
24 
0 
6 
279 
0 
90 
93 
109 
88 
47 
8 
435 
0 
0 
0 
0 
0 
1 687 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
30.4.2004 

EN 

Official Journal of the European Union 

11

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
TEMPORARY POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which new 
A1 and A2 
posts and 
new cabinet 
posts 

Classification of 
posts under (3) in 
accordance with 
Article 2 of 
Annex XIII of the 
reform proposal 

of which 
other new 
posts 2004 

Classification of 
posts under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of the 
reform proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

11 

17 

28 

6 
9 

15 

2 
5 

7 

0 
50 

A*16 
A*15 
A*14 

A*12 

B*10 

B*8 

C*6 

C*3 

0 

0 

0 

0 
0 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

B*3 
B*3 

C*1 
C*1 

0 

0 

0 

0 
0 

0 
0 
0 
0 
0 
0 
11 
0 
17 
0 

28 

0 

0 
0 
6 
9 

15 

0 
0 
0 
2 
5 

7 

0 
0 
0 
0 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

50  Grand total 

0 
0 
0 
0 
0 
0 
11 
0 
17 
0 
0 
0 
28 
0 
0 
0 
0 
0 
6 
9 
0 
0 
15 
0 
0 
0 
0 
2 
5 
0 
7 
0 
0 
0 
0 
0 
50 

 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
12

EN 

Official Journal of the European Union 

30.4.2004 

TRANSLATION CENTRE FOR THE BODIES 
OF THE EUROPEAN UNION 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

(1) 

(2) 

(3) 

(5) 

(6) 

(7) 

PERMANENT POSTS1 
(4) 
Classification of 
posts under (3) 
in accordance 
with Article 
11(3) of Annex 
XIII of the 
reform proposal 

of which new 
posts 
2004 

Categories 
and grades, 
old Staff 
Regulations  

Total 
staff 2004, 
old Staff 
Regulations 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

0 
0 
1 

1 
7 
1 

8 
0 

Total A 

18 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

0 

0 
4 
0 
3 

7 

0 
0 
1 
0 
2 

3 

0 
0 
0 
0 
28 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 2004, 
new Staff 
Regulations 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

0 
0 
1 
0 
1 
7 
1 
0 
8 
0 
0 
0 
18 
0 
0 
0 
0 
4 
0 
3 
0 
0 
7 
0 
0 
0 
1 
0 
2 
0 
3 
0 
0 
0 
0 
0 
28 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 
Grand total 

0 
0 
1 
0 
1 
7 
1 
0 
8 
0 
0 
0 
18 
0 
0 
0 
0 
4 
0 
3 
0 
0 
7 
0 
0 
0 
1 
0 
2 
0 
3 
0 
0 
0 
0 
0 
28 

1 

The new posts are reserved for the reserve lists of temporary staff already in service. In accordance with Article 5(4) of 
Annex XIII of the Staff Regulations 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
30.4.2004 

EN 

Official Journal of the European Union 

13

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

(1) 

(2) 

(3) 

(5) 

(6) 

(7) 

Categories 
and grades, 
old Staff 
Regulations  

Total 
staff 2004, 
old Staff 
Regulations 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

0 
1 
0 

4 
11 
37 

26 
3 

82 

0 

2 
4 
9 
9 

24 

1 
2 
7 
20 
17 

47 

0 
0 
0 
0 
153 

TEMPORARY POSTS  
(4) 
Classification of 
posts under (3) 
in accordance 
with Article 
11(3) of Annex 
XIII of the 
reform proposal 

of which new 
posts 
2004 and ex-
temporary 
posts 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 2004, 
new Staff 
Regulations 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

0 
0 
0 

0 
2 
5 

12 
2 

21 

0 

0 
1 
1 
0 

2 

0 
0 
0 
0 
0 

0 

0 
0 
0 
0 
23 

0 
1 
0 
0 
4 
9 
32 
0 
14 
1 
0 
0 
61 
0 
0 
0 
2 
3 
8 
9 
0 
0 
22 
0 
1 
2 
7 
20 
17 
0 
47 
0 
0 
0 
0 
0 
130 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 
Grand total 

0 
1 
0 
0 
4 
9 
32 
2 
14 
18 
0 
2 
82 
0 
0 
0 
2 
3 
8 
9 
1 
1 
24 
0 
1 
2 
7 
20 
17 
0 
47 
0 
0 
0 
0 
0 
153 

 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
14

EN 

Official Journal of the European Union 

30.4.2004 

PUBLICATIONS OFFICE 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which new 
A1 and A2 
posts and new 
posts on 
organisation 
chart 

Classification of 
posts under (3) 
in accordance 
with Article 2 
of Annex XIII 
of the reform 
proposal 

of which 
other new 
posts 2004 

Classification of 
posts under (5) in 
accordance with 
Articles 12 and 
13 of Annex XIII 
of the reform 
proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A*16 
A*15 
A*14 

A*12 
A*11 

B*10 

B*8 

C*6 

C*3 

1 

6 

7 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

1 
3 
8 

4 
15 
10 

23 
8 

72 

46 

45 
72 
50 
32 

Total B 

245 

0 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

42 
36 
37 
41 
41 

197 

10 
11 
1 
22 
536 

0 

0 
7 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

C*1 
C*1 

3 
8 

11 

0 

0 

0 
11 

1 
2 
8 
0 
4 
9 
10 
0 
20 
0 

54 

46 

45 
72 
50 
32 

245 

42 
36 
37 
41 
41 

197 

10 
11 
1 
22 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

518  Grand total 

1 
3 
8 
0 
4 
15 
10 
0 
20 
0 
3 
8 
72 
0 
46 
0 
45 
72 
50 
32 
0 
0 
245 
0 
42 
36 
37 
41 
41 
0 
197 
0 
10 
11 
1 
22 
536 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
30.4.2004 

EN 

Official Journal of the European Union 

15

EUROPEAN ANTI-FRAUD OFFICE 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which 
other new 
posts 2004 

Classification of 
posts under (5) in 
accordance with 
Articles 12 and 
13 of Annex XIII 
of the reform 
proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

1 
2 
5 

13 
14 
11 

23 

69 

9 

6 
22 
6 
7 

50 

6 
12 
15 
13 
14 

60 

1 
1 
2 
4 
183 

0 

0 

0 

0 
0 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

C*1 
C*1 

2 
2 
3 

3 

10 

0 

0 

0 
10 

1 
2 
5 
0 
11 
12 
8 
0 
20 
0 

59 

9 

6 
22 
6 
7 

50 

6 
12 
15 
13 
14 

60 

1 
1 
2 
4 
173 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 
Grand total 

1 
2 
5 
0 
11 
12 
8 
4 
20 
0 
6 
0 
69 
0 
9 
0 
6 
22 
6 
7 
0 
0 
50 
0 
6 
12 
15 
13 
14 
0 
60 
0 
1 
1 
2 
4 
183 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
16

EN 

Official Journal of the European Union 

30.4.2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

TEMPORARY POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which 
other new 
posts 2004 

Classification of posts 
under (5) in 
accordance with 
Articles 12 and 13 of 
Annex XIII of the 
reform proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total staff 
2004 

3 
4 

21 
25 
2 

25 

80 

18 

0 
48 
0 
0 

66 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

0 

D1 
D2 
D3 
Total D 
Grand total 

0 
146 

0 

0 

0 

0 
0 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

C*1 
C*1 

4 
8 
2 

5 

19 

0 

0 

0 
19 

0 
3 
4 
0 
17 
17 
0 
0 
20 
0 

61 

18 

0 
48 
0 
0 

66 

0 
0 
0 
0 
0 

0 

0 
0 
0 
0 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

127  Grand total 

0 
3 
4 
0 
17 
17 
0 
12 
20 
0 
7 
0 
80 
0 
18 
0 
0 
48 
0 
0 
0 
0 
66 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
146 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
30.4.2004 

EN 

Official Journal of the European Union 

17

EUROPEAN PERSONNEL SELECTION OFFICE 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which 
other new 
posts 2004 

Classification of 
posts under (5) 
in accordance 
with Articles 12 
and 13 of 
Annex XIII of 
the reform 
proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

1 

1 
2 
1 

6 

11 

3 

11 
5 
2 
5 

26 

11 
10 
8 
13 
11 

53 

2 
2 
92 

0 

0 

0 

0 
0 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

2 

2 

0 

0 

0 
2 

0 
0 
1 
0 
1 
2 
1 
0 
4 
0 

9 

3 

11 
5 
2 
5 

26 

11 
10 
8 
13 
11 

53 

0 
0 
2 
2 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 
Total A 
B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

90  Grand total 

0 
0 
1 
0 
1 
2 
1 
0 
4 
0 
2 
0 
11 
0 
3 
0 
11 
5 
2 
5 
0 
0 
26 
0 
11 
10 
8 
13 
11 
0 
53 
0 
0 
0 
2 
2 
92 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
18

EN 

Official Journal of the European Union 

30.4.2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

TEMPORARY POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

1 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

1 

0 

B1 

B2 
B3 
B4 
B5 

Total B 

0 

0 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

0 

0 
1 

0 

0 
0 

of which 
other new 
posts 2004 

Classification of 
posts under (5) 
in accordance 
with Articles 12 
and 13 of 
Annex XIII of 
the reform 
proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

0 

0 

0 

0 
0 

0 
1 
0 
0 
0 
0 
0 
0 
0 
0 

1 

0 

0 
0 
0 
0 

0 

0 
0 
0 
0 
0 

0 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 
Total A 
B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

0 
0 
0 
0 
1  Grand total 

0 
1 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
1 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
1 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
30.4.2004 

EN 

Official Journal of the European Union 

19

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which 
other new 
posts 2004 

Classification of posts 
under (5) in 
accordance with 
Articles 12 and 13 
of Annex XIII of the 
reform proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

1 
4 

5 
1 
4 

1 

16 

21 

24 
13 
14 
3 

75 

75 
54 
47 
23 
6 

205 

8 
4 

12 
308 

0 

0 

0 

0 
0 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

1 

1 

2 

0 

0 

0 
2 

0 
1 
4 
0 
4 
1 
3 
0 
1 
0 

14 

21 

24 
13 
14 
3 

75 

75 
54 
47 
23 
6 

205 

8 
4 
0 
12 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 
Total A 
B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

306  Grand total 

0 
1 
4 
0 
4 
1 
3 
1 
1 
0 
1 
0 
16 
0 
21 
0 
24 
13 
14 
3 
0 
0 
75 
0 
75 
54 
47 
23 
6 
0 
205 
0 
8 
4 
0 
12 
308 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
20

EN 

Official Journal of the European Union 

30.4.2004 

INFRASTRUCTURE AND LOGISTICS OFFICE 
BRUSSELS 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which 
other new 
posts 2004 

Classification of posts 
under (5) in accordance 
with Articles 12 and 
13 of Annex XIII of 
the reform proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

1 
6 

7 
10 
2 

7 

33 

18 

14 
16 
11 
9 

68 

65 
64 
73 
57 
13 

272 

156 
55 
5 
216 
589 

0 

0 

0 

0 
0 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

C*1 
C*1 

0 

0 

0 

0 
0 

0 
1 
6 
0 
7 
10 
2 
0 
7 
0 

33 

18 

14 
16 
11 
9 

68 

65 
64 
73 
57 
13 

272 

156 
55 
5 
216 
589 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 
Grand total 

0 
1 
6 
0 
7 
10 
2 
0 
7 
0 
0 
0 
33 
0 
18 
0 
14 
16 
11 
9 
0 
0 
68 
0 
65 
64 
73 
57 
13 
0 
272 
0 
156 
55 
5 
216 
589 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
30.4.2004 

EN 

Official Journal of the European Union 

21

INFRASTRUCTURE AND LOGISTICS OFFICE 
LUXEMBOURG 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

1 
3 

5 
2 
3 

Total A 

14 

0 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

8 

7 
3 
3 
2 

23 

27 
31 
32 
17 
6 

113 

54 
19 
1 
74 
224 

0 

0 

0 
0 

of which 
other new 
posts 2004 

Classification of 
posts under (5) 
in accordance 
with Articles 12 
and 13 of 
Annex XIII of 
the reform 
proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

C*1 
C*1 

0 

0 

0 

0 
0 

0 
1 
3 
0 
5 
2 
3 
0 
0 
0 

14 

8 

7 
3 
3 
2 

23 

27 
31 
32 
17 
6 

113 

54 
19 
1 
74 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

224  Grand total 

0 
1 
3 
0 
5 
2 
3 
0 
0 
0 
0 
0 
14 
0 
8 
0 
7 
3 
3 
2 
0 
0 
23 
0 
27 
31 
32 
17 
6 
0 
113 
0 
54 
19 
1 
74 
224 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
22

EN 

Official Journal of the European Union 

30.4.2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

TEMPORARY POSTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

Categories 
and grades, 
old Staff 
Regulations 

Total staff 
2004 

of which 
other new 
posts 2004 

Classification of 
posts under (5) 
in accordance 
with Articles 12 
and 13 of 
Annex XIII of 
the reform 
proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 
2004 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

0 

2 

2 

0 

0 
2 

0 

0 

0 

0 
0 

A*12 

A*9 
A*9 
A*6 

A*6 
A*5 

C*1 
C*1 

0 

0 

0 

0 
0 

0 
0 
0 
0 
0 
0 
0 
0 
0 
0 

0 

0 

0 
2 
0 
0 

2 

0 
0 
0 
0 
0 

0 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 

0 
0 
0 
0 
2  Grand total 

0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
2 
0 
0 
0 
0 
2 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
2 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
30.4.2004 

EN 

Official Journal of the European Union 

23

EUROPEAN AGENCY 
FOR THE EVALUATION OF MEDICINAL PRODUCTS 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

1 
5 

32 
37 
39 

32 

5 
5 

Total grade A 

146 

10 

B1 

B2 
B3 
B4 
B5 

Total grade B 

C1 
C2 
C3 
C4 
C5 

Total grade C 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

6 

10 
15 
15 
9 

55 

19 
27 
51 
9 

106 

2 
5 

7 
314 

3 
3 

6 

4 
4 
3 

11 

0 
27 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 
5 

32 
32 
34 

32 

136 

6 

10 
12 
12 
9 

49 

19 
23 
47 
6 

95 

2 
5 

7 
287 

1 
5 

32 
32 
34 
5 
32 
5 

146 

6 

10 
12 
12 
9 
3 
3 
55 

19 
23 
47 
6 
8 
3 
106 

2 
5 

7 
314 

314 

27 

287 

314 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
24

EN 

Official Journal of the European Union 

30.4.2004 

EUROPEAN FOUNDATION 
FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

1 
1 

10 
9 
9 

4 

Total grade A 

34 

B1 

B2 
B3 
B4 
B5 

Total grade B 

C1 
C2 
C3 
C4 
C5 

Total grade C 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

4 

6 
9 
2 
3 

24 

6 
10 
6 
8 
2 

32 

1 

1 
91 
91 

1 

3 
2 

6 

2 

3 
1 

6 

2 

2 

0 
14 
14 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

1 

7 
6 
5 

9 

28 

2 

3 
4 
5 
4 

18 

4 
6 
9 
3 
8 

30 

1 

1 
77 
77 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 
1 

7 
6 
5 
5 
9 

34 

4 

3 
4 
5 
4 
4 

24 

6 
6 
9 
3 
8 

32 

1 

1 
91 
91 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

25

EUROPEAN AGENCY FOR SAFETY AND HEALTH AT WORK 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total grade A 

B1 

B2 
B3 
B4 
B5 

Total grade B 

C1 
C2 
C3 
C4 
C5 

Total grade C 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

1 

3 
6 
3 

6 

19 

1 

4 
3 
2 
3 

13 

1 
1 
1 
1 
2 

6 

0 
38 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

3 

3 

1 

1 

1 

1 

0 
5 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 

3 
6 
3 

3 

16 

1 

4 
3 
2 
2 

12 

1 
1 
1 
1 
1 

5 

33 

1 

3 
6 
3 

3 
3 

19 

1 

4 
3 
2 
2 

1 
13 
0 
1 
1 
1 
1 
1 
1 
6 
0 
0 
0 
0 

38 

 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
 
26

EN 

Official Journal of the European Union 

30.4.2004 

EUROPEAN MONITORING CENTRE ON RACISM AND XENOPHOBIA 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total grade A 

B1 

B2 
B3 
B4 
B5 

Total grade B 

C1 
C2 
C3 
C4 
C5 

Total grade C 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

1 

5 

6 

12 

1 

3 
9 

13 

1 
2 
6 

9 

0 
34 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

0 

2 
1 

3 

1 

1 

0 
4 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 

5 

6 

12 

1 

1 
8 

10 

1 
1 
6 

8 

0 
30 

1 

5 

6 

12 

1 

1 
8 

3 

13 

1 
1 
6 

1 

9 

0 
34 

34 

4 

30 

34 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

27

EUROPEAN AVIATION SAFETY AGENCY 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

5 
10 

18 
19 
12 

6 

5 
5 
5 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

5 
10 

13 
14 
7 

6 

Total grade A 

0 

70 

0 

15 

0 

55 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

5 
10 

13 
14 
7 
10 
6 
5 

0 

70 

4 
2 
4 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 
1 
5 
5 
3 

0 

15 

0 
0 
95 

0 
95 

4 
2 
4 

1 
1 
5 
5 
3 

0 

10 

0 

10 

B1 

B2 
B3 
B4 
B5 

4 
2 
4 

Total grade B 

0 

10 

0 

0 

C1 
C2 
C3 
C4 
C5 

1 
1 
5 
5 
3 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

Total grade C 

0 

15 

0 

0 

0 

15 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

0 
0 
95 

0 
95 

0 
0 
15 

0 
15 

0 
0 
80 

0 
80 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
28

EN 

Official Journal of the European Union 

30.4.2004 

EUROPEAN MARITIME SAFETY AGENCY 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total grade A 

B1 

B2 
B3 
B4 
B5 

1 
1 
2 

4 

1 

1 
2 

2 
6 
8 

4 

23 

0 

1 
4 
3 
4 

Total grade B 

1 

12 

0 

C1 
C2 
C3 
C4 
C5 

1 

3 
3 
5 

Total grade C 

0 

12 

0 

1 

1 
2 
3 

2 

9 

1 
1 
1 

3 

1 

1 

2 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

1 
2 
3 
50 

0 
5 
55 

1 
1 
15 

0 
0 
15 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 
1 

1 
4 
5 

2 

14 

1 
3 
2 
3 

9 

1 

2 
3 
4 

10 

1 
1 
2 
35 

1 
1 
2 

1 
1 

2 
4 
5 
3 
2 
5 

4 

23 

1 

1 

0 

0 
5 
55 

1 
3 
2 
3 
1 
2 
12 

1 

2 
3 
5 
1 
12 

1 
2 
3 
50 

1 
1 
2 

4 

1 

1 

0 

0 
5 
40 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

29

RAILWAY AGENCY 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

1 

2 
6 
6 

2 

1 

2 
6 
6 

2 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

Total grade A 

0 

17 

0 

17 

0 

0 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

B1 

B2 
B3 
B4 
B5 

Total grade B 

0 

C1 
C2 
C3 
C4 
C5 

Total grade C 

0 

1 
3 
2 
1 

7 

1 
1 
2 
2 

6 

0 

0 

1 
3 
2 
1 

7 

1 
1 
2 
2 

6 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

0 
0 
30 

0 
30 

0 
0 
30 

0 
30 

0 

0 

0 

0 
0 
0 

0 

0 
0 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 

8 

8 

0 

17 

4 
3 
7 

2 
4 
6 

0 

0 

0 
0 
30 

0 
30 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30

EN 

Official Journal of the European Union 

30.4.2004 

EUROPEAN ENVIRONMENT AGENCY 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total grade A 

B1 

B2 
B3 
B4 
B5 

1 
4 

7 
13 
14 

10 

49 

0 

3 

7 
4 
7 
9 

1 

1 

2 

1 

1 
2 

Total grade B 

4 

30 

0 

C1 
C2 
C3 
C4 
C5 

3 
3 
6 
8 
6 

Total grade C 

0 

26 

0 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

2 
1 
1 
4 
109 

0 
0 
4 

0 
6 
115 

2 

2 

1 

1 

1 

1 

0 
4 

1 
4 

7 
13 
14 

8 

47 

3 

7 
4 
7 
8 

29 

3 
3 
6 
8 
5 

25 

2 
1 
1 
4 
105 

1 

1 

2 

1 

1 
2 

4 

0 

0 
6 
111 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 
4 

7 
13 
14 

8 
2 

49 

3 

7 
4 
7 
8 

1 
30 

3 
3 
6 
8 
5 
1 
26 

2 
1 
1 
4 
109 

1 

1 

2 

1 

1 
2 

4 

0 

0 
6 
115 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

31

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

1 

3 
5 

5 

1 

3 
5 

5 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

Total grade A 

0 

14 

0 

14 

0 

0 

1 

8 

5 

0 

14 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

0 

0 

0 

0 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 

1 

0 
15 

0 

0 
0 
15 

0 

0 
0 
0 

0 

0 
0 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

B1 

B2 
B3 
B4 
B5 

Total grade B 

0 

C1 
C2 
C3 
C4 
C5 

Total grade C 

0 

0 

1 

1 

0 

0 

0 

1 

1 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

0 
0 
15 

0 
15 

0 
0 
15 

0 
15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
32

EN 

Official Journal of the European Union 

30.4.2004 

OFFICE FOR HARMONISATION IN THE INTERNAL MARKET 
CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

Categories and grade  Total authorised staff 

2004 

Of which new posts 
2004 

EU 25 

Classification of 
posts under (1) in 
accordance with 
Article 11(3) of 
Annex XIII of the 
reform proposal 

Staff 2004, not 
including new posts

Categories 
and grades, 
new Staff 
Regulations 

Total staff 2004 

Perm. 

Temp. 

Perm. 

Perm. 

5 

14 
31 
50 

Temp. 
1 
3 
17 

3 
8 

21 

A1 
Α 2 
A3 

A4 
A5 
A6 

A7 
A8 

Total grade A 
LA3 

100 

53 

0 

0 

LA4 
LA5 
LA6 

LA7 
LA8 

Total grade LA 

B1 

B2 
B3 
B4 
B5 

2 
1 

3 

18 

19 
49 
35 
10 

Total grade B 

131 

C1 

C2 
C3 
C4 
C5 

24 

30 
89 
64 

Total grade C 

207 

D1 

D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

4 

5 

9 
450 

1 

1 

2 

2 

5 
13 
9 
25 

54 

3 

8 
28 
35 
33 

107 

1 

6 
2 
9 
225 

0 

0 

0 

0 

0 

0 
0 

0 

0 
5 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

Temp. 
1 
3 
17 

3 
8 

21 

5 

14 
31 
50 

100 

53 

2 
1 

3 

18 

19 
49 
35 
10 

131 

24 

30 
89 
64 

1 

1 

2 

2 

5 
13 
9 
25 

54 

3 

8 
28 
35 
33 

207 

107 

4 

5 

9 
450 

1 

6 
2 
9 
225 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 

C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 

D*3 
D*2 

Perm. 

5 

14 
31 
50 

100 

2 
1 

3 

18 

19 
49 
35 
10 

131 

24 

30 
89 
64 

Temp. 
1 
3 
17 

3 
8 

21 

1 
53 

1 

1 

2 

2 

5 
13 
9 
25 

2 
54 

3 

8 
28 
35 
33 

207 

107 

4 
5 

9 
450 

1 

6 
2 
9 
225 

675 

0 

675 

675 

 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

33

EUROPEAN CENTRE 
FOR THE DEVELOPMENT OF VOCATIONAL TRAINING 

Categories 
and grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, not 
including new 
posts 

Total staff 2004 

Categories 
and grades, 
new Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

7 
7 
1 

1 
1 

5 
3 
6 

6 
1 

Total grade A 

15 

23 

0 

3 

2 
1 

6 

6 
4 
3 

B1 

B2 
B3 
B4 
B5 

Total grade B 

C1 
C2 
C3 
C4 
C5 

1 

1 
1 
8 
2 

13 

0 

2 
7 
3 
3 

Total grade C 

13 

15 

0 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate 
staff 
complement 

1 

1 
35 
88 

2 

2 
53 

0 
0 
5 

1 
1 

2 

1 
1 

2 

1 

1 

0 
5 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 
1 

5 
3 
6 

5 

7 
7 
1 

15 

21 

1 

1 
1 
7 
1 

11 

2 
7 
3 
2 

14 

2 

2 
48 

3 

2 
1 

6 

6 
4 
3 

13 

1 

1 
35 
83 

1 
1 

5 
3 
6 

5 
1 

1 
23 

1 

1 
1 
7 
1 

2 
13 

2 
7 
3 
2 
1 
15 

2 

2 
53 

7 
7 
1 

15 

3 

2 
1 

6 

6 
4 
3 

13 

1 

1 
35 
88 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
34

EN 

Official Journal of the European Union 

30.4.2004 

EUROPEAN TRAINING FOUNDATION 

Categories 
and grade 

Total 
authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of 
posts under (1) in 
accordance with 
Article 11(3) of 
Annex XIII of the 
reform proposal 

Staff 
2004, not 
including 
new posts 

  Perm.  Temp.  Perm.  Temp. 

Perm. 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total grade A 

B1 

B2 
B3 
B4 
B5 

- 
- 
- 

- 
- 
- 

- 
- 

- 

- 

- 
- 
- 
- 

- 
1 
2 

8 
15 
11 

16 
- 

53 

1 

6 
10 
10 
10 

1 

1 

Total grade B 

-- 

37 

0 

C1 
C2 
C3 
C4 
C5 

- 
- 
- 
- 
- 

2 
2 
4 
4 
2 

Total grade C 

-- 

14 

D1 
D2 
D3 
Total grade D 

Grand total 

Aggregate staff 
complement 

- 
- 
- 
- 
- 

- 
- 
- 
- 
104 

0 

0 
1 

Temp. 
- 
1 
2 

8 
15 
11 

15 
- 

52 

1 

6 
10 
10 
10 

37 

2 
2 
4 
4 
2 

14 

- 
- 
- 
0 
103 

Total staff 
2004 

Categories 
and grades, 
new Staff 
Regulations 

  Perm.  Temp. 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 

D*5 
D*4 
D*3 
D*2 
Total D* 

Grand total 

1 
2 

8 
15 
11 

15 
1 

53 

1 

6 
10 
10 
10 

37 

2 
2 
4 
4 
2 

14 

0 
104 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

35

COMMUNITY PLANT VARIETY OFFICE 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total grade A 

B1 

B2 
B3 
B4 
B5 

Total grade B 

C1 
C2 
C3 
C4 
C5 

Total grade C 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

1 
1 

2 

3 
3 

6 

2 
1 

3 

0 
11 
37 

1 
1 

2 

4 

2 
6 
2 

1 

0 

1 

1 

10 

0 

1 

1 
1 
2 
4 
1 

9 
3 

3 
26 

0 

0 

0 
0 
2 

0 
2 

1 
1 

1 

3 

2 
5 
2 

9 

1 
1 
2 
4 
1 

9 
3 

1 
1 

2 

3 
3 

6 

2 
1 

3 

0 
11 
35 

3 
24 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 
1 

1 

1 

4 

2 
5 
2 

1 

10 

1 
1 
2 
4 
1 

9 
3 

3 
26 

1 
1 

2 

3 
3 

6 

2 
1 

3 

0 
11 
37 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
36

EN 

Official Journal of the European Union 

30.4.2004 

EUROPEAN FOOD SAFETY AUTHORITY 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total grade A 

B1 

B2 
B3 
B4 
B5 

Total grade B 

C1 
C2 
C3 
C4 
C5 

Total grade C 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

1 

1 

2 

1 

1 

1 

1 

0 
4 
138 

1 
4 

6 
22 

31 

2 

3 

10 

1 

1 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

1 
2 

6 
19 

21 

64 

2 

15 

0 

49 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

1 

7 

14 

21 

1 

16 

30 

46 

3 
3 
134 

0 

0 
3 
41 

3 

1 

4 

22 

22 

0 
41 

4 

13 

17 

16 

8 

24 

3 

3 
93 

0 

1 

1 

0 
1 
97 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 
2 

8 
19 

3 
22 
9 

64 

4 

13 
3 
1 
21 

16 

8 
22 
46 

1 

1 

2 

1 

1 

1 

1 

3 

3 
134 

0 
4 
138 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

37

EUROJUST 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

1 

6 

10 

4 

7 

Total grade A 

0 

17 

0 

11 

B1 

B2 
B3 
B4 
B5 

Total grade B 

0 

C1 
C2 
C3 
C4 
C5 

Total grade C 

D1 
D2 
D3 
Total grade D 
Grand total 
Aggregate staff 
complement 

1 
1 

5 

7 

39 
4 

43 

9 
9 
76 

0 

3 

3 

22 

2 

24 

7 
7 
45 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

0 

0 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 

2 

3 

6 

1 
1 

2 

4 

17 

2 

19 

2 
2 
31 

1 

2 

4 
3 
7 

0 

17 

0 

1 
1 

2 

3 
7 

17 

24 
2 
43 

9 
9 
76 

76 

45 

31 

76 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
38

EN 

Official Journal of the European Union 

30.4.2004 

EUROPEAN MONITORING CENTRE 
FOR DRUGS AND DRUG ADDICTION 

Categories 
and grade 

Total 
authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of 
posts under (1) in 
accordance with 
Article 11(3) of 
Annex XIII of the 
reform proposal 

Staff 
2004, not 
including 
new posts 

Total staff 
2004 

Categories 
and grades, 
new Staff 
Regulations 

  Perm.  Temp.  Perm.  Temp. 

Perm. 

Temp. 

  Perm.  Temp. 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 

C*2 

C*1 

C*1 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

1 

2 
2 
5 

1 
2 

6 
6 
12 

11 

2 

1 
2 
2 

1 
3 

Total grade A 

10 

38 

4 

7 

B1 

B2 
B3 
B4 
B5 

1 

1 
1 
1 

1 
1 

5 
5 
4 

Total grade B 

4 

14 

2 

C1 

C2 

C3 

C4 

C5 

Total grade C 

D1 
D2 
D3 
Total grade D 

Grand total 

Aggregate staff 
complement 

2 

1 

3 

0 
17 
77 

1 

3 

3 

1 

8 

0 
60 

1 

1 

0 
7 
18 

1 
2 
1 

4 

0 

0 
11 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 

C*6 

C*5 

C*4 

C*3 

C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 

5 
4 
10 

11 

31 

4 
3 
3 

10 

1 

3 

3 

1 

8 

0 
49 

1 

7 
4 
10 
3 
11 
2 

1 

2 
1 
2 
1 

3 

10 

38 

1 

1 

2 

4 

2 

1 

3 

0 
17 
77 

4 
3 
3 
1 
3 
14 

1 

3 

3 

1 

8 

0 
60 

1 

2 
1 
2 

6 

1 

1 

2 

2 

2 

0 
10 
59 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

39

EUROPEAN AGENCY FOR RECONSTRUCTION 

Categories and 
grade 

Total authorised 
staff 2004 (1) 

Of which new 
posts 2004 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 
EU 25 
Classification of posts 
under (1) in accordance 
with Article 11(3) of 
Annex XIII of the reform 
proposal 

Staff 2004, 
not 
including 
new posts 

Total staff 2004 

Categories and 
grades, new 
Staff 
Regulations 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total grade A 

B1 

B2 
B3 
B4 
B5 

Total grade B 

C1 
C2 
C3 
C4 
C5 

Total grade C 

D1 
D2 
D3 
Total grade D 
Total général 
Aggregate staff 
complement 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

Perm. 

Temp. 

1 
1 

23 
32 
4 

25 
2 

88 

1 

9 
4 
11 

25 

1 

1 

1 
2 

5 

8 

3 

3 

A*12 

A*9 
A*9 
A*7 

A*7 
A*5 

B*4 
B*4 
B*3 
B*3 

C*2 
C*2 
C*1 
C*1 

0 
114 

0 
11 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 

1 
1 

22 
30 
4 

20 
2 

80 

1 

9 
4 
8 

22 

1 

1 

0 
103 

1 
1 

22 
30 
4 
3 
20 
7 

88 

1 

9 
4 
8 

3 
25 

1 

1 

0 
114 

114 

11 

103 

114 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
40

EN 

Official Journal of the European Union 

30.4.2004 

SECTION IV - COURT OF JUSTICE 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

(1) 

(2) 

(3) 

Categories 
and grades, 
old Staff 
Regulations 

Total 
staff 2004 

Including new 
A2, LA3 posts 
and lawyer-
linguists 

PERMANENT POSTS 
(5) 

(6) 

(7) 

(8) 

(9) 

Including 
other new 
posts 
2004 

Classification of 
posts under (5) 
in accordance 
with Article 11 
of Annex XIII  
of  the reform 
proposal 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 2004 

(4) 
Classification of 
posts under (3) 
in accordance 
with Articles 2 
and 12 of 
Annex XIII  of  
the reform 
proposal 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 
LA3 

LA4 
LA5 
LA6 

LA7 
LA8 

Total LA 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total  

7 
14 

12 
17 
10 

35 

95 
23 

98 
70 
132 

243 
37 

603 

23 

27 
29 
24 
95 

198 

60 
55 
38 
34 
115 

302 

25 
15 
10 
50 
1.248 

1 

A*15 

1 

A*12 

17 

A*7 

1 
1 

A*14 

18 
9 

A*12 

 238 

A*8  

37 

A*5 

239 

46 

 52 

B*3 

52 

83 

83 

C*1 

240 

199 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 
Grand total  

6 
13 

12 
17 
10 

18 

76 
13 

98 
70 
132 

5 

318 

23 

27 
29 
24 
43 

146 

60 
55 
38 
34 
32 

219 

25 
15 
10 
50 
809 

7 
27 

120 
87 
142 

63 
200 
15 
37 
698 

23 

27 
29 
24 
42 

53 
198 

60 
55 
38 
34 
32 
83 
302 

25 
15 
10 
50 
1.248 

 
 
 
 
 
 
  
  
 
 
  
  
 
 
  
  
  
  
  
  
 
 
 
 
 
 
  
  
 
 
  
  
 
 
  
  
  
  
  
  
 
 
  
  
 
  
  
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
 
  
  
 
 
 
  
  
  
 
 
  
  
  
 
 
  
  
  
  
  
  
  
 
  
 
 
  
  
 
 
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
  
 
  
 
 
 
  
 
  
  
  
  
  
 
  
 
 
 
  
 
  
  
  
 
  
  
  
 
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
 
  
 
 
 
  
 
  
  
  
 
  
  
  
 
 
 
 
 
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
 
  
 
  
  
  
 
30.4.2004 

EN 

Official Journal of the European Union 

41

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

(1) 

(2) 

(3) 

Categories 
and grades, 
old Staff 
Regulations 

Total 
staff 2004 

Including new 
cabinet posts 

TEMPORARY POSTS 
(5) 

(4) 
Classification of 
posts under (3) 
in accordance 
with Article 2 
Annex XIII  of  
the reform 
proposal 

Including 
other new 
posts 
2004 

(6) 
Classification of 
posts under (5) 
in accordance 
with Article 11 
of Annex XIII  
of  the reform 
proposal 

A1 
A2 
A3 

A4 
A5 
A6 

A7 
A8 

Total A 
LA3 

LA4 
LA5 
LA6 

LA7 
LA8 

Total LA 

B1 

B2 
B3 
B4 
B5 

Total B 

C1 
C2 
C3 
C4 
C5 

Total C 

D1 
D2 
D3 
Total D 
Grand total 

1 
39 

59 
65 
20 

1 

14 

20 
25 
 6 

A*14 

A*12 
A*11  
A*10 

185 

65 

1 
2 

24 

27 

1 

5 
26 
24 
40 

96 

63 
1 
1 

65 

1 
4 
15 
20 
393 

B*8 
B*7 
B*6 
B*5 

2 
8 
9 
11 

30 

 20 

C*4 

20 

115 

(7) 

(8) 

(9) 

Staff 2004, 
not including 
new posts 

Categories 
and grades, 
new Staff 
Regulations 

Total 
staff 2004 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 
Total B* 
C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 
Total C* 
D*5 
D*4 
D*3 
D*2 
Total D* 
Grand total  

1 
25 

39 
41 
16 

1 
24 

147 

1 

3 
18 
15 
29 

66 

43 
1 
1 

45 

1 
4 
15 
20 
278 

1 
39 

59 
66 
22 

1 
24 

212 

1 

5 
26 
24 
40 

96 

63 
1 
1 

65 

1 
4 
15 
20 
393 

 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
  
  
  
  
 
  
 
 
 
 
 
 
 
 
  
  
  
  
  
  
 
 
  
  
 
 
 
  
  
 
 
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
 
  
 
  
  
 
  
  
 
 
 
 
  
  
  
  
  
  
 
 
 
  
  
 
 
 
 
  
  
  
 
 
 
  
  
  
 
 
 
  
  
  
  
  
  
 
 
  
  
  
 
 
 
 
  
  
 
 
 
 
  
  
  
  
  
  
 
 
  
  
  
  
  
  
 
 
 
  
 
  
 
  
 
  
  
  
  
  
 
  
 
 
 
  
 
  
  
  
  
  
 
  
 
  
 
  
 
  
 
  
 
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
 
  
 
 
  
  
  
  
  
 
  
 
 
 
 
  
 
 
 
 
  
  
  
 
 
 
  
 
 
 
 
 
  
  
 
 
  
  
  
  
  
  
  
 
  
 
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
 
  
 
  
  
 
  
 
42

EN 

Official Journal of the European Union 

30.4.2004 

SECTION V - COURT OF AUDITORS 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

Grade - old Staff 
Regulations 

Existing 
establishment plan 

Non-LA 

LA 

Flexibility 

PERMANENT POSTS 

New posts 2004 

Filled 
1/5 

Vacant 
1/5 

Non-category 
A1 
A2 
A3/LA3 

A4/LA4 
A5/LA5 
A6/LA6 

A7/LA7 
A8/LA8 

Total A/LA 
B1 

B2 
B3 
B4 
B5 

Total B 
C1 
C2 
C3 
C4 
C5 

Total C 
D1 
D2 
D3 
D4 
Total D 
Grand total 

8 
23 

40 
40 
35 

109 
- 

255 
22 

14 
16 
8 
23 

83 
34 
28 
26 
15 
30 

133 
9 
2 
- 
- 
11 
482 

9 

14 
31 
12 

53 
- 

119 

0 

0 

0 
119 

20 

58 

0 

78 

1 

5 

1 

5 

7 

0 

7 

0 
1 

0 
90 

7 

7 
-2 

-1 
-1 
-1 
-2 

-7 

1 

1 

-1 

-1 
0 

Transitional 
grade - new 
Staff 
Regulations 
Non-
category 
A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*4 
D*3 
D*2 

0 

2003 
posts 

New 
posts 
filled at 
1/5 

New 
posts 
vacant 
at 1/5 

Total 

0 
0 
8 
32 
0 
54 
51 
47 
0 
92 
7 
0 
0 
291 
20 
0 
13 
15 
7 
6 
0 
0 
61 
34 
28 
26 
15 
12 
0 
115 
9 
0 
1 

10 
477 

0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
1 
0 
0 
1 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 

0 
1 

20 

70 

90 

14 
14 

19 
19 

0 
123 

0 
0 
8 
32 
0 
54 
51 
47 
20 
92 
7 
70 
0 
381 
20 
0 
13 
15 
7 
7 
0 
14 
76 
34 
28 
26 
15 
12 
19 
134 
9 
0 
1 

10 
601 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
30.4.2004 

EN 

Official Journal of the European Union 

43

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

TEMPORARY POSTS 

Flexibility 

New posts 2004 

Filled 
1/5 

Vacant 
1/5 

Transitional 
grade - new 
Staff 
Regulations 

2003 
posts 

New 
posts 
filled at 
1/5 

New 
posts 
vacant 
at 1/5 

Total 

Existing 
establishment plan 

Non-LA 
1 

LA 

- 

0 

0 

1 

1 

2 

1 

Non-category 
A*16 
A*15 
10  A*14 
A*13 
A*12 
10  A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

20 

10 

B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

0 

0 

1 

10 

C*6 
C*5 
10  C*4 
C*3 
C*2 
C*1 

0 

0 

0 

0 

0 

10 

0 

D*4 
D*3 
D*2 

0 

0 

0 

3 

0 

40 

1 
0 
0 
17 
0 
13 
17 
1 
0 
0 
0 
0 
0 
49 
0 
0 
0 
15 
0 
0 
0 
0 
15 
0 
0 
15 
0 
0 
0 
15 
0 
0 
13 

13 

92 

0 
0 
0 
1 
0 
0 
1 
0 
0 
0 
0 
0 
0 
2 
0 
0 
0 
1 
0 
0 
0 
0 
1 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 

0 

3 

1 
0 
0 
28 
0 
13 
28 
1 
0 
0 
0 
0 
0 
71 
0 
0 
0 
26 
0 
0 
0 
0 
26 
0 
0 
25 
0 
0 
0 
25 
0 
0 
13 

13 

135 

10 

10 

20 

10 

10 

10 

10 

0 

40 

Grade - old Staff 
Regulations 

Non-category 
A1 
A2 
A3/LA3 

A4/LA4 
A5/LA5 
A6/LA6 

A7/LA7 
A8/LA8 

Total A/LA 
B1 

B2 
B3 
B4 
B5 

Total B 
C1 
C2 
C3 
C4 
C5 

Total C 
D1 
D2 
D3 
D4 
Total D 

28 

13 
28 
1 

- 

71 

26 

26 

25 

25 

13 

13 

Grand total 

135 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
44

EN 

Official Journal of the European Union 

30.4.2004 

SECTION VI - EUROPEAN ECONOMIC AND SOCIAL COMMITTEE 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT AND TEMPORARY POSTS 

2004 budget 

Of which posts not filled at 1 May 

2004 budget, 
converted 

SECTION VI 

Temporary 

Permanent 

Temporary 

Permanent 

Temporary 

posts 

posts 

posts 

posts 

posts 

SECTION VI 

Permanent 

posts 

Categories 

and 

grades 

Non-category 

A1 

A2 

A3 

A4 

A5 

A6 

A7 

A8 

TOTAL

LA 3 

LA 4 

LA 5 

LA 6 

LA 7 

LA 8 

TOTAL

B1 

B2 

B3 

B4 

B5 

TOTAL

C1 

C2 

C3 

C4 

C5 

1  

0  

5  

8  

12  

11  

11  

22  

0  

69  

15  

34(2) 

27  

36  

87  

0  

199

12  

16  

14  

12  

34  

88  

54  

54  

40  

18  

48  

TOTAL

214  

0  

0  

0  

1  

2  

1  

0  

5(1) 

0  

9

0  

0  

0  

0  

0  

0  

0

1  

1  

2  

2  

3(1) 

9

0  

2  

4  

0  

0  

6

0  

0  

0  

0  

3  

0  

5  

0  

8

4  

0  

0  

0  

54  

0  

58

0  

0  

0  

0  

10  

10

0  

0  

0  

0  

11  

11

Non-category 

A*16 

A*15 

A*14 

A*13 

A*12 

A*11 

A*10 

A*9 

A*8 

A*7 

A*6 

A*5 

B*11 

B*10 

B*9 

B*8 

B*7 

B*6 

B*5 

B*4 

B*3 

C*7 

C*6 

C*5 

C*4 

C*3 

C*2 

C*1 

0  

0  

0  

0  

0  

0  

0  

0  

0

0  

0  

0  

0  

0  

0  

0

0  

0  

0  

0  

0  

0

0  

0  

0  

0  

0  

0

1  

0  

5  

21  

2  

46(2) 

38  

47  

26  

19  

64 

0 

268  

1  

11  

16  

14  

12  

20  

14  

88  

3  

51  

54  

40  

18  

33  

15  

214  

0  

0  

0  

1  

0  

2  

1  

0  

5(1) 

0  

0  

9  

0  

1  

0  

1  

2  

2  

3(1) 

0  

9  

0  

0  

2  

4  

0  

0  

0  

6  

 
 
 
 
  
  
  
  
 
  
  
 
  
 
  
  
  
  
  
   
   
  
  
   
  
   
   
  
  
   
   
    
  
  
   
  
  
   
    
  
  
   
  
  
   
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
  
 
  
  
   
  
   
   
  
  
   
   
  
   
  
  
  
   
   
    
  
   
  
  
  
   
 
  
   
  
 
  
  
   
  
   
  
  
  
   
 
30.4.2004 

EN 

Official Journal of the European Union 

45

Categories 

and 

grades 

D1 

D2 

D3 

D4 

TOTAL

TOTAL 
GÉNÉRAL 

SECTION VI 

Permanent 

posts 

10  

4  

9  

0  

23  

594(3) 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT AND TEMPORARY POSTS 

2004 budget 

Of which posts not filled at 1 May 

2004 budget, 
converted 

SECTION VI 

Temporary 

Permanent 

Temporary 

Permanent 

Temporary 

posts 

posts 

posts 

posts 

posts 

0  

0  

0  

0  

0  

24  

0  

0  

0  

0  

0  

87  

0  

0  

0  

0  

0  

0  

D*5 

D*4 

D*3 

D*2 

D*1 

1  

9  

4  

6  

3  

23  

0  

0  

0  

0  

0  

0  

594(3) 

24  

1.  For the secretariat of the President and the group secretariats and the buildings unit (two A 7 and one B 5 authorised until the end of 2004). 
2.  One LA 4 post has been abolished pursuant to Article 55(2) of the Financial Regulation of 21 December 1977. 
3.   The effects of filling certain posts by half-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each category. 

 
 
 
 
  
  
  
  
 
  
  
 
  
 
  
   
  
 
   
   
 
  
46

EN 

Official Journal of the European Union 

30.4.2004 

SECTION VII - COMMITTEE OF THE REGIONS 

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT AND TEMPORARY POSTS 

2004 budget 

2004 budget - new Staff Regulations 

Categories and grade 

Categories and grade 

Permanent 

Temporary 

posts 

posts 

Permanent 

Temporary 

posts 

posts 

Non-category 

A1 

A2 

A3 

A4 

A5 

A6 

A7 

A8 

TOTAL   

LA 3 

LA 4 

LA 5 

LA 6 

LA 7 

LA 8 

TOTAL   

B1 

B2 

B3 

B4 

B5 

TOTAL   

C1 

C2 

C3 

C4 

C5 

0 

0 

2 

4 

6 

9 

7 

0 

29 

0 

0 

57 

6 

11 

13 

12 

118 

0 

160 

4 

3 

4 

6 

27 

0 

0 

44 

8 

10 

20 

19 

56 

0 

TOTAL   

113 

Non-category 

A*16 

A*15 

A*14 

A*13 

A*12 

A*11 

A*10 

A*9 

A*8 

A*7 

A*6 

A*5 

TOTAL 

B*11 

B*10 

B*9 

B*8 

B*7 

B*6 

B*5 

B*4 

B*3 

C*7 

C*6 

C*5 

C*4 

C*3 

C*2 

C*1 

1 

0 

0 

1 

0 

4 

1 

0 

9 

0 

0 

15 

0 

0 

0 

0 

0 

0 

0 

0 

0 

1 

0 

4 

0 

0 

5 

0 

0 

1 

3 

1 

0 

5 

0 

0 

2 

10 

0 

17 

22 

19 

14 

29 

0 

104 

0 

217 

0 

4 

1 

2 

4 

6 

16 

0 

11 

44 

1 

7 

10 

20 

19 

36 

20 

113 

1 

0 

0 

1 

0 

0 

4 

1 

0 

6 

0 

3 

0 

15 

0 

0 

0 

0 

1 

0 

4 

0 

0 

5 

0 

0 

0 

1 

3 

1 

0 

5 

 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
30.4.2004 

EN 

Official Journal of the European Union 

47

CONVERSION OF THE ESTABLISHMENT PLAN FOR 2004 

PERMANENT AND TEMPORARY POSTS 

2004 budget 

2004 budget - new Staff Regulations 

Categories and grade 

Categories and grade 

Permanent 

Temporary 

posts 

posts 

Permanent 

Temporary 

posts 

posts 

D1 

D2 

D3 

D4 

TOTAL   

Grand total 

Grand total 

3 

2 

3 

0 

8 

D*5 

 D*4 

 D*3 

 D*2 

 D*1 

 TOTAL 

0 

0 

0 

0 

0 

1 

2 

2 

3 

0 

8 

0 

0 

0 

0 

0 

0 

382 (1) 

26 (1) (2) 

 Grand total 

382 (1) 

26 (1) (2) 

408 

 Grand total 

408 

(1) 

(2) 

The effects of filling certain posts by half-timers may be offset by recruiting additional staff, subject to the balance of posts thus 
released in each category. 
Of which one A3, two A7, one B3 and one C3 are temporary posts assigned to the President's private office, three A5, one A6, 
seven A7, four B5 and three C4 and one C5 are temporary posts assigned to the political groups, and one temporary A5 for the 
buildings unit. 

 
 
 
 
 
 
 
  
  
  
  
  
  
  
 
48

EN 

Official Journal of the European Union 

30.4.2004 

SECTION VIII – PART A – EUROPEAN OMBUDSMAN 

2004 budget 

2004 budget - new Staff Regulations 

Categories and 
grade 

A1 
A2 
A3/LA3 

A4/LA4 
A5/LA5 
A6/LA6 

A7/LA7 
A8/LA8 

Total 

Total 

Total 

B1 

B2 
B3 
B4 
B5 

C1 
C2 
C3 
C4 
C5 

D1 
D2 
D3 
D4 
D5 

Total 
Grand total 

Permanent posts 
- 
- 
1 

Temporary posts 
- 
1 
1 

2 
- 
- 

- 
- 

3 
- 
- 

- 
1 
2 
1 

4 

- 
1 
- 
3 
4 

8 
- 
- 
- 
- 
- 
- 
15 

1 
5 
1 

7 
- 

16 
- 

- 
- 
1 
2 

3 

1 
1 
- 
1 
1 

4 
- 
- 
- 
- 
- 
- 
23 

Categories and 
grade 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 
D*1 

Permanent posts 
- 
- 
1 
- 
2 
- 
- 
- 
- 
- 
- 
- 
3 
- 
- 
- 
- 
1 
2 
1 
- 
- 
4 
- 
- 
1 
- 
3 
4 
- 
8 
- 
- 
- 
- 
- 
- 
15 

Temporary posts 
- 
1 
1 
- 
1 
5 
1 
- 
5 
2 
- 
- 
16 
- 
- 
- 
- 
- 
1 
2 
- 
- 
3 
- 
1 
1 
- 
1 
- 
1 
4 
- 
- 
- 
- 
- 
- 
23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

49

SECTION VIII – PART B – 
EUROPEAN DATA-PROTECTION SUPERVISOR 

2004 budget 

2004 budget - new Staff Regulations 

Categories and grade 

Permanent posts 

Categories and grade 

Permanent posts 

A1 
A2 
A3/LA3 

A4/LA4 
A5/LA5 
A6/LA6 

A7/LA7 
A8/LA8 

Total 

B1 

B2 
B3 
B4 
B5 

Total 

C1 
C2 
C3 
C4 
C5 

Total 
D1 
D2 
D3 
D4 
D5 
Total 
Grand total 

- 
- 
1 

- 
3 
3 

1 
- 

8 
- 
- 

- 
1 
2 
1 

4 

- 
- 
- 
1 
2 

3 
- 
- 
- 
- 
- 
- 
15 

A*16 
A*15 
A*14 
A*13 
A*12 
A*11 
A*10 
A*9 
A*8 
A*7 
A*6 
A*5 

B*11 
B*10 
B*9 
B*8 
B*7 
B*6 
B*5 
B*4 
B*3 

C*7 
C*6 
C*5 
C*4 
C*3 
C*2 
C*1 

D*5 
D*4 
D*3 
D*2 
D*1 
Total 
Grand total 

1 
- 

2 
2 
1 
1 
- 
1 
- 
8 
- 
- 
- 
- 
1 
1 
0 
- 
2 
4 
- 
- 
- 
- 
1 
1 
1 
3 

- 
- 
- 
- 
- 
15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
50

EN 

Official Journal of the European Union 

30.4.2004 

STATEMENT OF REVENUE AND EXPENDITURE 

BY SECTION 

 
 
30.4.2004 

EN 

Official Journal of the European Union 

51

SECTION I – PARLEMENT 

EXPENDITURE 

TITLE 1 -  

EXPENDITURE RELATING TO PERSONS WORKING WITH THE 
INSTITUTION 

CHAPTER 11 - STAFF IN ACTIVE EMPLOYMENT 

New item 

Item 1115 - Contract staff 

2004 budget 

AB No 4/2004 

p.m. 

New amount 

p.m. 

Remarks 

Conditions of employment of other servants of the European Communities adopted on ... 2004, with 
particular reference to Articles 1, 3a and 3b thereof. 

 
 
 
 
 
 
 
 
 
 
52

EN 

Official Journal of the European Union 

30.4.2004 

SECTION II - COUNCIL 

REVENUE 

TITLE 5 — 

  REVENUE ACCRUING FROM THE ADMINISTRATIVE 
OPERATION OF THE INSTITUTION 

CHAPTER 5 5 - TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF 

Article 5 5 0 — Transfer or purchase of pension rights by staff 

Figures 

Remarks 

Budget 2004 
p.m. 

AB No 4/2004 

New amount 
p.m. 

Staff Regulations of officials of the European Communities, and in particular Article 4 thereof and Article 
11(2) and (3) and Article 48 of Annex VIII thereto. 

EXPENDITURE 

TITLE 1 —  EXPENDITURE RELATING TO PERSONS WORKING WITH 

THE INSTITUTION 

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 

Item 1 1 0 3 — Secretarial allowance 

Figures 

Remarks 

Budget 2004 

PBR n° 4/2004 

New amount 

2 514 000  

2 514 000 

Staff Regulations of officials of the European Communities, and in particular Article 17 of Annex XIII 
thereto. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30.4.2004 

EN 

Official Journal of the European Union 

53

Item 1 1 1 5 — Contract staff 

Figures 

Remarks 

Budget 2004 

AB No 4/2004 

p.m. 

New amount 

p.m. 

This appropriation is intended to cover expenditure on any contract staff to be employed. 

Item 1 1 4 9 — Other allowances and repayments 

Figures 

Remarks 

Budget 2004 

AB No 4/2004 

New amount 

1 840 000 

1 840 000 

Staff Regulations of officials of the European Communities, and in particular Articles 34 and 70a thereof and 
Annex X thereto. 

Conditions of employment of other servants of the European Communities, and in particular Article 47 
thereof. 

This appropriation is intended to cover payment of other allowances payable under the following provisions 
of the Staff Regulations of officials of the European Communities: 

Article 34(2) (severance grant for probationers), 
Article 70a (allowance for staff training courses given), 
Annex X to the Staff Regulations (payment by the institution of the accommodation   expenses for 

Article 47(1) of the Conditions of employment of other servants of the Communities  (allowance to 

- 
- 
- 
officials employed at Geneva or New York), 
- 
temporary staff on termination of contract), 
- 

allowance for parental or family leave. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
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Article 1 1 5 — Overtime 

Figures 

Remarks 

Budget 2004 

AB No 4/2004 

New amount 

2 937 000 

2 937 000 

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex 
VI thereto. 

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime 
worked by officials and temporary staff in categories C and D whom it has not been possible to compensate 
by free time. 

The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 
000. 

Article 1 8 2 —    Further training, retraining and information for staff 

Figures 

Remarks 

Budget 2004 

AB No 4/2004 

New amount 

1.660.000 

1.660.000 

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof. 

This appropriation is intended to cover further professional training and retraining courses, including 
language courses run on an interinstitutional basis as well as within the institution. 

It also covers officials' enrolment fees for seminars and conferences. 

It also covers the purchase of the teaching materials and technical equipment required for staff training. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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TITLE 3 —  EXPENDITURE ARISING OUT OF THE INSTITUTION'S 

PERFORMANCE OF MISSIONS 

CHAPTER 3 1 — EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET 

UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY 
AND DEFENCE POLICY (ESDP) AND OF THE SECONDED 
NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN 
CONNECTION WITH RELATED ACTIVITIES 

Article 3 1 3 —    Special advisers in the field of the European security and defence policy (ESDP) 

Figures 

Remarks 

Budget 2004 

AB No 4/2004 

New amount 

140 000 

140 000 

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 
and 120 thereof. 

 
 
 
 
 
 
 
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SECTION III – COMMISSION 

EXPENDITURE 

Throughout Section III of the budget, references to articles in the Staff Regulations, the annexes thereto and 
the Conditions of employment of other servants shall be replaced as follows: 

"Staff Regulations of officials of the European Communities. 
Conditions of employment of other servants of the European Communities." 

TITLE XX — 

ADMINISTRATIVE EXPENDITURE ALLOCATED TO 
POLICY AREAS 

Overall objectives 

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY 
AREAS 

Article XX 01 02 — External staff and other management expenditure 

Item XX 01 02 01 — External staff working with the institution 

Remarks 
This appropriation is intended to cover the following expenditure incurred within the Community territory: 

the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment 
of other servants of the European Communities), the remuneration of contract staff (within the 
meaning of Title IV of the Conditions of employment), the institution's social security 
contributions for auxiliary staff, contributions to the social security scheme for contract staff 
under Title IV and the impact of the weightings applicable to the remuneration of auxiliary and 
contract staff, 
a sum to cover the remuneration of auxiliary and contract staff acting as guides to handicapped 
persons, 

- 

- 

… 

Amendment to heading: Sub-Item XX 01 02 01 01 — Auxiliary and contract staff  

 
 
 
 
 
 
 
 
 
 
 
 
 
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Item XX 01 02 02 — External staff of Community delegations 

Remarks 

In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to European 
Community Delegations outside the Community and Delegations to international organisations situated 
inside the Community, this appropriation is intended to cover: 

the remuneration of local and/or contract staff, and the social security charges and benefits to be met 
by the employer, 

- 

… 

Article 04 01 04 —  Support expenditure for operations of policy area 'Employment and social affairs' 

Item 04 01 04 01 — 

European Social Fund (ESF) and non-operational technical assistance 

- 

expenditure on temporary support staff (contract staff, national experts, individual experts, 
auxiliaries, staff from employment agencies, local staff), amounting to EUR 4 700 000 maximum. Of 
the amount entered, expenditure on enlargement to the ten new Member States is estimated at EUR 1 
070 000. 

Item 04 01 04 05 — 

Community measures to achieve equality between men and women — Expenditure on 
administrative management 

This appropriation is intended to cover: 
- 

expenditure on technical and administrative assistance which the Commission must delegate to an 
implementing agency governed by Community law. In this context, the appropriation in question may 
cover expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, 
staff from employment agencies) at headquarters, intended to take over the tasks conferred on 
technical assistance offices whose contracts expire on 31 December 2001 at the latest, 

Article 05 01 04 — Support expenditure for operations of policy area ‘Research‚ 

 Item 05 01 04 04 — 

European Agricultural Guidance and Guarantee Fund, Guidance Section (EAGGF) — Non-
operational technical assistance 

- 

expenditure on temporary staff (contract staff, national experts, auxiliaries, agency staff) up to the 
sum of EUR 700 000. 

 
 
 
 
 
 
 
 
 
 
 
 
 
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Article 10 01 05 — Support expenditure for operations of policy area 'Direct research' 

 Item 10 01 05 02 — External staff for research 

Remarks 

This appropriation is intended to cover all expenditure relating to staff occupying posts not on the 
establishment plan of the Joint Research Centre, i.e. contract staff, auxiliary staff, seconded national experts, 
visiting scientists and grant holders, for the purposes of implementing the activities of the Centre. 

Article 11 01 04 — Support expenditure for operations of policy area 'Fisheries' 

 Item 11 01 04 01 — 

Financial Instrument for Fisheries Guidance (FIFG) and non-operational technical assistance 

- 

expenditure on temporary staff (contract staff, national experts, auxiliaries, agency staff) up to the 
sum of EUR 100 000. 

Article 13 01 04 — Support expenditure for operations of policy area 'Regional policy' 

 Item 13 01 04 01 — 

European Regional Development Fund (ERDF) — Expenditure on administrative 
management 

- 

expenditure on temporary support staff (contract staff, national experts, individual experts, 
auxiliaries, staff from employment agencies, local staff), amounting to EUR 1 823 500 maximum. 

 Item 13 01 04 03 — Cohesion Fund — Expenditure on administrative management 

- 

expenditure on temporary support staff (contract staff, national experts, individual experts, 
auxiliaries, staff from employment agencies, local staff), amounting to EUR 781 500 maximum. 

Article 15 01 04 — Support expenditure for operations of policy area 'Education and culture' 

 Item 15 01 04 02 — Socrates — Expenditure on administrative management 

- 

expenditure on technical and administrative assistance, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expenditure on temporary support staff (contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at headquarters, intended to take over the tasks 
conferred on technical assistance offices whose contracts expired on 31 December 2001 at the latest, 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 Item 15 01 04 04 — YOUTH — Expenditure on administrative management 

- 

expenditure on technical and administrative assistance, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expenditure on temporary support staff (contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at headquarters, intended to take over the tasks 
conferred on technical assistance offices whose contracts expired on 31 December 2001 at the latest, 

 Item 15 01 04 06 — Leonardo da Vinci — Expenditure on administrative management 

- 

expenditure on technical and administrative assistance, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expenditure on temporary support staff (contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at headquarters, intended to take over the tasks 
conferred on technical assistance offices whose contracts expired on 31 December 2001 at the latest, 

 Item 15 01 04 07 — 

Framework programme in support of culture — Expenditure on administrative management 

- 

expenditure on technical and administrative assistance, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expenditure on temporary support staff (contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at headquarters, intended to take over the tasks 
conferred on technical assistance offices whose contracts expired on 31 December 2001 at the latest, 

 Item 15 01 04 08 —  MEDIA (measures to promote the development of the audiovisual industry) — Expenditure 

on administrative management 

- 

expenditure on technical and administrative assistance, in particular that which the Commission will 
delegate to an implementing agency governed by Community law. In this context, the appropriation 
in question may cover expenditure on temporary support staff (contract staff, auxiliaries, detached 
national experts, staff from employment agencies) at headquarters, intended to take over the tasks 
conferred on technical assistance offices whose contracts expired on 31 December 2001 at the latest, 

 
 
 
 
 
 
 
 
 
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Article 19 01 04 — Support expenditure for operations of policy area 'External relations' 

 Item 19 01 04 04 — 

Financial and technical cooperation with Asian developing countries — Expenditure on 
administrative management 

- 

- 

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, 
limited to EUR 3 100 000. That estimate is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for the staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunications relating to those staff members, 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations in this item, 

 Item 19 01 04 05 — 

Financial and technical cooperation with Latin American developing countries — 
Expenditure on administrative management 

- 

- 

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, 
limited to EUR 2 900 000. That estimate is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for the staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunications relating to those staff members, 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations in this item, 

 
 
 
 
 
 
 
 
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 Item 19 01 04 06 —  MEDA (measures to accompany the reforms to the economic and social structures in the 
Mediterranean non-member countries) — Expenditure on administrative management 

- 

- 

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, 
limited to EUR 3 600 000. That estimate is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for the staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunications relating to those staff members, 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations in this item, 

 Item 19 01 04 07 —  Assistance to partner countries in eastern Europe and central Asia — Expenditure on 

administrative management 

- 

- 

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, 
limited to EUR 2 950 000. That estimate is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for the staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunications relating to those staff members, 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations in this item, 

 
 
 
 
 
 
 
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 Item 19 01 04 08 —  Assistance for the countries of the western Balkans — Expenditure on administrative 

management 

- 

- 

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, 
limited to EUR 1 050 000. That estimate is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for the staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunications relating to those staff members, 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations in this item, 

 Item 19 01 04 10 — 

Community participation in action concerning anti-personnel mines — Expenditure on 
administrative management 

- 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations in this item, 

 Item 19 01 04 11 —  Development and consolidation of democracy and the rule of law — Respect for human 

rights and fundamental freedoms — Expenditure on administrative management 

- 

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, 
limited to EUR 2 900 000. That estimate is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for the staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunications relating to those staff members, 

 
 
 
 
 
 
 
 
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- 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations in this item, 

Non-proliferation and disarmament 

Various joint actions for projects to combat the spread of small arms and light weapons are currently in 
progress. Appropriations for joint actions in Russia are intended to cover all the implementation costs, 
including those for personnel (contract staff, auxiliary staff, seconded national experts) at headquarters and 
in Russia. 

Article 21 01 04 —  Support expenditure for operations of policy area 'Development and relations with 

ACP States' 

 Item 21 01 04 01 —  Other aid in the form of products, support operations and transport, distribution, flanking 

measures and measures to monitor implementation — Expenditure on administrative 
management 

- 

- 

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended to take over the tasks previously conferred on 
dismantled technical assistance offices. expenditure on temporary support staff at headquarters, 
limited to EUR 1 000 000. That estimate is based on an indicative annual unit cost per man-year of 
which 97 % is accounted for by remuneration for the staff concerned and 3 % by the cost of training, 
meetings, missions, IT and telecommunications relating to those staff members, 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations of this item, 

 
 
 
 
 
 
 
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 Item 21 01 04 02 —  Other cooperation measures and sectoral strategies — Expenditure on administrative 

management 

- 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations of this line, 

 Item 21 01 04 05 — 

European programme for reconstruction and development (EPRD) — Expenditure on 
administrative management 

- 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations of this item, 

Article 22 01 04 — Support expenditure for operations of policy area 'Enlargement' 

 Item 22 01 04 01 — 

Pre-accession assistance for countries of central and eastern Europe — Expenditure on 
administrative management 

- 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations in the item, 

 Item 22 01 04 02 — 

Pre-accession strategy for Turkey — Expenditure on administrative management 

- 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of devolved 
programme management in the Commission's delegations in non-member countries or for 
internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and 
infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of 
renting directly caused by the presence in the delegation of the temporary staff remunerated from the 
appropriations in the item, 

 
 
 
 
 
 
 
 
 
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 Item 22 01 04 03 — 

Phasing-out of pre-accession assistance for new Member States — Expenditure on 
administrative management 

- 

expenditure on temporary support staff in delegations (contract staff, detached national experts, 
individual experts, local staff and local technical assistance staff) for the purposes of the devolved 
programme management in the Commission's delegations in non-members countries as well as the 
additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and 
telecommunications and of renting directly caused by the presence in the delegation of the temporary 
staff remunerated from the appropriations in the item, 

 Item 22 01 04 05 — 

Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the 
pre-accession instruments — Expenditure on administrative management 

- 

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended to take over the tasks previously conferred on 
dismantled technical assistance offices. Expenditure on temporary support staff at headquarters is 
limited to EUR 1 600 000 and this estimate is based on a provisional annual unit cost per man-year, of 
which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost of 
training, meetings, missions, IT and telecommunications relating to those staff members, 

 Item 22 01 04 06 — 

Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the 
transition facility — Expenditure on administrative management 

- 

expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, staff 
from employment agencies) at headquarters intended to take over the tasks previously conferred on 
dismantled technical assistance offices. Expenditure on temporary support staff at headquarters is 
limited to EUR 800 000 and this estimate is based on a provisional annual unit cost per man-year, of 
which 97 % is accounted for by remuneration for the staff concerned and 3 % by the additional cost of 
training, meetings, missions, IT and telecommunications relating to those staff members, 

Article 23 01 04 — Support expenditure for operations of policy area 'Humanitarian aid' 

 Item 23 01 04 01 —  Aid, including emergency food aid, to help the populations of the developing countries and 

other third countries hit by disasters or serious crises — Expenditure on administrative 
management 

- 

expenditure on temporary support staff at headquarters (contract staff, temporary staff, auxiliaries, 
staff from employment agencies), limited to EUR 450 000; this staff is intended to take over the tasks 
that were entrusted to external contractors in the context of the internalisation of the administration of 
individual experts and this amount is meant to cover the remuneration of the staff in question as well 
as the IT expenditure and telecommunications expenditure related to their tasks. 

 
 
 
 
 
 
 
 
 
 
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Article 29 01 04 — Support expenditure for operations of policy area 'Statistics' 

 Item 29 01 04 01 — Statistical information policy — Expenditure on administrative management 

- 

expenditure on technical and administrative assistance which the Commission must delegate to an 
implementing agency governed by Community law. In this context, the appropriation in question may 
cover expenditure on temporary support staff (contract staff, auxiliaries, detached national experts, 
staff from employment agencies) at headquarters, intended to take over the tasks conferred on 
technical assistance offices whose contracts expire on 31 December 2001 at the latest, 

EXPENDITURE 

TITLE A3 —  ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE 

EXPENDITURE OF THE ANTI-FRAUD OFFICE 

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE 

Article A3 01 01 — Expenditure related to staff and other management expenditure 

 Item A3 01 01 02 — External staff and other management expenditure 

- 

the remuneration of auxiliary staff (within the meaning of Article 61 of the Conditions of employment 
of other servants of the European Communities), allowances for contract staff (within the 
meaning of Title IV of the Conditions of employment), the institution's social security 
contributions for auxiliary staff, contributions to the social security scheme for contract staff 
under Title IV and the impact of the weightings applicable to the remuneration of auxiliary and 
contract staff, 

- 

the amount required for the remuneration of 'guide' auxiliary and contract staff for disabled persons, 

 
 
 
 
 
 
 
 
 
 
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SECTION IV - COURT OF JUSTICE 

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT 

Article 1 1 1 — Other staff 

New article 

Item 1 1 1 5 — Contract staff 

Budget 2004 

AB No 4/2004 

p.m. 

New amount 

p.m. 

Remarks 

New item 

This appropriation is intended to cover expenditure on any contract staff to be employed. 

 
 
 
 
 
 
 
 
 
 
 
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SECTION V - COURT OF AUDITORS 

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT 

Article 1 1 1 — Other staff 

New article 

Item 1 1 1 5 — Contract staff 

Budget 2004 

AB No 4/2004 

p.m. 

New amount 

p.m. 

Remarks 

 
 
 
 
 
 
 
 
 
 
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SECTION VI — EUROPEAN ECONOMIC AND SOCIAL 
COMMITTEE 

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT 

Article 1 1 1 — Other staff 

New article 

Item 1 1 1 5 — Contract staff 

Budget 2004 

AB No 4/2004 

p.m. 

New amount 

p.m. 

Remarks 

New item 

This appropriation is intended to cover expenditure on any contract staff to be employed. 

 
 
 
 
 
 
 
 
 
 
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SECTION VII — COMMITTEE OF THE REGIONS 

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT 

Article 1 1 1 — Other staff 

New article 

Item 1 1 1 5 — Contract staff 

Budget 2004 

AB No 4/2004 

p.m. 

New amount 

p.m. 

Remarks 

New item 

This appropriation is intended to cover expenditure on any contract staff to be employed. 

1.1.1.  Reference to the legal basis 

Item 1 8 2 0 — Further training, retraining and information for staff 

The legal basis in the remarks: 

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 
24 thereof. 

is to be replaced by the following: 

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof and 
Articles 11 to 14 of Annex VII thereto. 

Item 1113 — Special advisers 

The legal basis in the remarks: 

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 
and 83 thereof. 

is to be replaced by the following: 

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 
and 120 thereof. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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SECTION VIII – PART A – EUROPEAN OMBUDSMAN 

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 

Article 1 1 1 — Other staff 

Item 1 1 1 0 — Auxiliary staff, local staff and special advisers 

Budget 2004 

Budget 2003 

Outturn 2002 

100 000 

80 000 

112 710,71 

This appropriation is intended to cover the remuneration of, and the employer's social security contributions 
for auxiliary staff, local staff and special advisers provided for in the Conditions of employment of other 
servants of the European Communities. 

Item 1 1 1 5 — Contract staff 

Budget 2004 

p.m. 

AB No 4/2004 

New amount 

- 

- 

Remarks 

New item 

This appropriation is intended to cover expenditure on any contract staff to be employed. 

 
 
 
 
 
 
 
 
 
 
 
SECTION VIII – PART B – 
EUROPEAN DATA-PROTECTION SUPERVISOR 

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 

Article 1 1 1 — Other staff 

Item 1 1 1 0 — Auxiliary staff, local staff and special advisers 

Budget 2004 

Budget 2003 

Outturn 2002 

100 000 

80 000 

112 710,71 

This appropriation is intended to cover the remuneration of, and the employer's social security contributions 
for auxiliary staff, local staff and special advisers provided for in the Conditions of employment of other 
servants of the European Communities. 

Item 1 1 1 5 — Contract staff 

Budget 2004 

p.m. 

AB No 4/2004 

New amount 

- 

- 

Remarks 

New item 

This appropriation is intended to cover expenditure on any contract staff to be employed. 

___________________