CELEX: 51976DC0618
Language: en
Date: 1976-11-19
Title: PRELIMINARY DRAFT AND AMENDING BUDGET No 3 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1976

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (76) 618
Vol. 1976/0188
 ---pagebreak--- Disclaimer
Conformément au règlement (CEE, Euratom) n° 354/83 du Conseil du 1er février 1983
concernant l'ouverture au public des archives historiques de la Communauté économique
européenne et de la Communauté européenne de l'énergie atomique (JO L 43 du 15.2.1983,
p. 1), tel que modifié par le règlement (CE, Euratom) n° 1700/2003 du 22 septembre 2003
(JO L 243 du 27.9.2003, p. 1), ce dossier est ouvert au public. Le cas échéant, les documents
classifiés présents dans ce dossier ont été déclassifiés conformément à l'article 5 dudit
règlement.
In accordance with Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983
concerning the opening to the public of the historical archives of the European Economic
Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1), as
amended by Regulation (EC, Euratom) No 1700/2003 of 22 September 2003 (OJ L 243,
27.9.2003, p. 1), this file is open to the public. Where necessary, classified documents in this
file have been declassified in conformity with Article 5 of the aforementioned regulation.
In Übereinstimmung mit der Verordnung (EWG, Euratom) Nr. 354/83 des Rates vom 1.
Februar 1983 über die Freigabe der historischen Archive der Europäischen
Wirtschaftsgemeinschaft und der Europäischen Atomgemeinschaft (ABI. L 43 vom 15.2.1983,
S. 1), geändert durch die Verordnung (EG, Euratom) Nr. 1700/2003 vom 22. September 2003
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 ---pagebreak--- COMMISSION OF THE EUROPEAN COMMUNITIE
                                             COM(76)618 final.
                                             Brussels . 19 November 1976*
             PRELIMINARY DRAFT AND AMENDING    BUDGET No 3
             OP THE EUROPEAN COMMUNITIES FOR THE FINANCIAL
                             YEAR 1976
             SECTION III            -           COMMISSION
                               ANNEX I
                                           V
                                            \
            Amended statement of revenue and expenditure
            for 1976 relating to research and investment
            activities .
  C 0:1(76) 618 final .
 ---pagebreak---                                                                                   „ $ –
                               ΧΝΤ^ΒΐιοτίΟΝ .    · ..     ··.'         .   · „ -
I.   At its meeting on 21 October 1976 , the Council approved Regulation no. 261 ?/
     At
     76 ( 1 ) amending Regulation no. 259/63 ( 2) with regard to the conditions of
     employment of other servants of the European Communities .
     This regulation , which come into force on 30 October 1976 , is based on the
      principle that there is a need to ensure adequate mobility of personnel and
     to eliminate any discrimination among staff paid from appropriations in the
      research and investment budget . In particular , it involves the following
      consequences '
      - since future staff in all categories will have to be recruited under the
          new contractual scheme , the number of officials paid from appropriations
          in the research and investment budget will gradually decrease as existing
          officials leave ( retirements , resignations etc .);
      - the abolition of the establishment staff system :
          establishment staff in service will be given contracts of employment
           ( similar to those for temporary staff) carrying basic salaries filed
          at 95 io of those of officials in categories C or Dj
       - the same applies to local staff.
       Further, the new system, by detaling the new staffing proposed, permits the
       correction of the problems of "false" local staff, i.e. those staff carrying
       out a higher level of duties than that appropriate to their present legal
       statuts .
IX . As regards the 1976 budget , the application of this new system calls for the
        following measures in connection with the statement of revenue and expenditure
       relatif to research and investment activities ( Anne! I to the Oommision
       budget ) :
        - abolition of the posts for establishment staff ,
        - creation of "800" posts in category C an<<"96" posts in category D. It
             should he pointed out that the creation of these posts will be balanced
            not only by the abolition of posts for "establishment " staff tat also by
             the inclusion of existing "local" staff in the establishment plan.
        These measures will not require additional appropriations but merely oe^"n
         transfers of appropriations within Annex I referred to above ,
         effected by the Director General of the JRC within the powers already
         conferred on him .
  ( 1 ) OJ L 299 of 29 . 10 - 1976 .          it      .              t ies and conditions
  ( 2 ) Staff regulations of officials of t,ie Europe               , 1Qg3 ).
          of employment of other servants ( CEOS ) ( OJ L      of 4-3-
 ---pagebreak---   ESTABLISHMENT PLAN -
RESEARCH AJTD IBVESTMEHT
      ACnVITIES
 ---pagebreak---                                                                                      I , JOINT RESEABCH CEMTBE
          Category
                                          Sfcaff authorized for 1976                       j    Proposed changes                 I Staffof amending
                                                                                                                                               proposed budget
                                                                                                                                                         . in theno . preliminary
                                                                                                                                                                        3/1976         draft JI
                                                                                                                                 I . Scientific
          &2ld
                               Sciantil'ic            Adminis­                               Sciantific        Adaini 8-                                Adminia-
          grades                                                                              and              trative'              and                                               TOTAL
                               and
                               technical ( 1 )
                                                      trative
                                                              U)
                                                                     TOTAL
                                                                                             technical ( 1 ,
                                                                                                                         TOTAL j     technical    (1)
                                                                                                                                                        trative
                                                                                                                                                                   ( 2)
         A  1                          2(5'                                     2^5 )                                                       2(5 )                                         2(5 )
         A 2                           9                    1                  ÏO          f                                                9                    1                       10
         i 3                          27                   8                  35           S                                                                    8
                                                                                                                                           27                                           35
3s AA 54                            104
                                    228
                                                           8
                                                          12
                                                                            112
                                                                            240
                                                                                           i                                              lOU                   8                      112
                                                                                                                                          228                  12                     2k 0
 "i      A 6                          80                    1                 81                                                           ÔO                    1                      81      "
! A7                                  30                   2                  32                                                           30                   2                       32
h?                                                               î              I                            I
 ] TOTAL A              j           i»8o(5 )       I      32     !          512(5 )                          I                            480(5 )             32                      512(5 )
 !
 | 3 1
                        '
                        ;            76           !       20                  96           !                                               76                 20                        96
                                                                                                                                                                                                  »
         52             S           197           !       30                227            l                                              197                 30                      227
         8 3            3           182                   21                203            f                                              182                 21                      203
                                                     (6 seer .)                            S
                                                                                                                                                         (6 secr .)
         Β 4                        177                   14                191            s                                              177                  ïk                     191
         Β 5                         46                   11                  57                                                           k6                  11                       57
                                                     (8 secr-1                                                                                           ( n sper .)
 j TOTAL B             J   I           <•          1      96
                                                                 I          7: "          J
                                                                                           I
                                                                                                                                          678                 96                      77k         j
         C 1             |           48                   29                  77                 223                100   323             271                129                      4ûO
                                                   |      33                >0                   241                 84                   278
  ICLii2
                                     37                                                                                   325                                117                      395
         C 3                           4                   3                    7                 69                 k2    111             73                 *»5                     V8
         C 1»                                                                                     22                 16     38             22                 16                        38
                                                   I                                                3                        3              3                                             5
                                                                                                                                                      i
    | TOTAL C             jL     . 89            I        65                154                  558                242   800             647                307                      954
    ID 1 D 2
         D 3
         D 4
     | TOTAL D
                                                                                                  35
                                                                                                  23
                                                                                                                     24
                                                                                                                     11
                                                                                                                      3
                                                                                                                     38
                                                                                                                            59
                                                                                                                            34
                                                                                                                             3
                                                                                                                                           35
                                                                                                                                           23
                                                                                                                                                              24
                                                                                                                                                              11
                                                                                                                                                                3
                                                                                                                                                                                       59
                                                                                                                                                                                        34
                                                                                                                                                                                          3
                                       -                                                                                    96             58
                                                                                                                                                              *           t            96
     ! TOT AL
          A/B/C /D           j    1247
                                  .
                                                         193               l44o                  616                280   896            1Γ63                473                    2336
        îstabiishaeot
          staff                     31 ?                 12-                444
                                                                                                                                                                         1
      I
      J GHAND
      9            f1>
                                                                                                                    280   B9 (           1863                473         I          2 "6
      J    TOTAL    j1
                           j 15^5(5)                     319               1884
                                                                   ( 4 ) ( 5 ) (6 )
                                                                                                 61 {.
                                                                                                                                           (5)                              ('•a) C5)Co )
 ---pagebreak---                                                                                    - 5-
                                  HOTES
 1A11 staff employed in scieatifio or technical department® and p«rfor®ing
   either scientific , technical or general work (including manorial staff) are
   considered as oocupying scientific or technical posts .
 ZjKt following axe considered in principle as occupying administrative poetsi
   all staff assigned to administrative, financial and supply departments of the
   Establishments} all secretaries , whatever the departments to which they have
   "bean assigned? and the                of Btaff signed to Bci^tific and
    technical department. who are maA* available to the supply d®j?art»«nt« of th.
    Establishments .
  30f th, etaff covered hy the Budget , the following may he included, as eh*wn,
    under either of the heads "scientific/technical" or "administrative"!
     (a) Category B staff in scientific/technical posts A5/A8 and administratis
          posts A7/A6 provided for in the Budget , up to 5 °/. of *h*¥* Poct"«
     (h) Category C staff in B posts provided for in the Budget, up to % of
          these posts ,
   including 170 posts occupied *y irtaff placed at the disposal of the Italian
     government pursuant to Article 6(c) of the EAEC Treaty (••• appropriation
     account 1.43 )«
4a Including 209 posts occuped by staff placed at the disporal of the italien
      nouvemement pursuit to *rt . 6 c of the mW-Treaty ( see appropriation
      account 1.43 , with effect from 30.10.1976 ).
   ^ Including 1 temporary post.
   6 TO this total must he added the 4 staff placed hy the General Bud^t at the
      disposal of the JRC as part of the Birectorate-Oeneral.
 ---pagebreak---                                                            II „      HFACSOATEES AND IHDIBECT ACTION
r
| Category
                     rj Staff authorized for 1976 (*)                                        fL––––––           Proposed Chang..     -
                                                                                                                                                      |I «•« J>ropoe,d
                                                                                                                                                                     "T
                                                                                                                                                                          _i» th. pr.li-inar, draft_
| and                      Scientific            " Adninia-               j                  1 Sei*nUfie_                  Adajnja-                    Iseientifie ... J Adninia-              TOTAL
       grades               and                         trative                TOTAL               "and                    tratiT.            TOTAL    1^          , t ,\   _trati*a                        I
Lii                                          (i» J                  a;                            '">■■>»*
                                                                                                        =
                                                                                                                M              –
                                                                                                                                "J–*            °
                                                                                                                                                     H1 - p •– ~                     ^          ~5-
 tA 1                                             !                                    :     B          _                      _                       I        2                -            's
 H2                                   J           !                                 À        i                                 -                       i                         :             ??
     ;;                               s                        ;                    s                   -                      i                :              s                 :             *                .
     o                                82                       -                              B         "                                               I      25                -             25
     a6                               25                       -                    2?        S                                :                                                 -               *
 5a?                                     k         \           '                        ;     I
 !A8                                     1          :          -                        1     S                     J                _J^        „       1
                                                                                                                                                        1        i               -
                                                                                                                                                                                         h- i
 \                                                  1                                         tt                                       :                S     191                 2           193
 | TOTAL A                           191                       2                   1°3         j                                        ;               S                                   :
 [77"                  j              14                         1                 "i         I          -                      "'l                     I ' 25                    3            28
     BB 25             II             2529           I          -5          i       \l5       I
                                                                                              SI         ~
                                                                                                                     '■         I        !I      -      II     29                 3
                                                                                                                                                                           (2 seer .)
                                                                                                                                                                                               32
                                                         (2 secret .)                           j                     !                   ;              1      13                -             13
      Β 1»                             "                         "                      ,      !!                               _        ί       .1              3                               3
     »                                   ;–                                             1–1                           1                                         ^––-,
      ^alb                             84                        7           I      91         |         :              j–:                1–u           g           –                H                       i
  î~–
  I                                                              _                       =                                       1               1                                *6              66
  8 i; 1                                  -5                                             5                                                                        1              1k             15
  |c2                                     -                   13                       1n                 i                      2               5                3              11             1t
  !c3                                     -                      9                       9                3                      f               !                112
   to
   a c ï                  I
                                                                  1
                                                                  -
                                                                                          1
                                                                                          ~                                                 i       –
                                                                                                                                                                                                   -
   L          –                                                                                    '–                                       !     ô               5              32             37
   | TOTAL C                               -                   28                      ^                  \                                 L         –              –
    [77                                    -                       -                      :               1              T :                ! ï                   î                                *
       ïi                                  :                       :                      :     I         i                      -          i     :               :                :      i        :
    S TOfÀL D
                   H–––                    -
                                                       \–1-                                      r–i
                                                                                                 Il        j
                                                                                                                              ~                   ï       H
                                                                                                                                                                   î      –
    [ TOTAL                                                                                                <;                     I»             10        I   281               M             322
                                      27?               -.-iL                       Lü–|–:                                                            –J
     I Establishment                                                                              il                     |                                 |
     | staff                                 1                     2                       3                                                               !                                               ~
                                                                                     ~            i         6                      4             10         !  281(5)             t1            322 (l>) "
        WU. {})                        276(5)                    39                  315(4 )                                                                I             [
                                                                                                              )
        / •>                   » r>ri ampnriinff hnrtrpfc no . 2 /1976         ( 1976 OJ
 ---pagebreak---                                         NOTES
 ( 1 ) All staff 9®pIoyad in scientific or (technical departments ( including
       tpanagerial staff ) ar® considered as occupying scientific or t®ofrnioal
       posts .
 ( 2 ) The following era considered in prlnpipl® as oooupying administratis®
       jposiss all staff assigned to adMni&tr&ti-yi® and financial departwustsf
       all seor«t&ri®ts , whatever the department® to which th®y ha,v® bo«n
       assigned 5 and th « email aumber of staff a®sigBt®d to aoi*ntifio
       d®partffi®i2t8 «
(3) Qf the staff covered by th® Budget ? the following ®ay be iiaolud®d ®sd®r
       fithar of th® h®&&» "scientific/ technical * or wa&m±ni®tmtiv®'*s
       (») Category B staff in soientifio/teohnioai post® A5/a8 amd
             administratis* post® A?/a6 provided for ia th® Budget , up t© % of
             these posts r
       ( b ) Category C staff im B posts provided for in tfe* Budget 9 up to 5$ of
             these posts ,
( 4 ) Inoltiding 51 posts ia 197 6 occupied by staff mad« available to cartaia
       national bodies ia aoeordaao® with Article 6(o ) of th« MEO Tr«ftty ( mm
       details ia appropriation asmats 1.4B and 1«>42 )«
( 5 ) Jasludifflg 8 t®Hporurgr p®æt« isa tt® emtnll«å t&MsrøæBmøXsas° frøiæs a&å
       pl*aum pfejæi©« pr©j*ot 0