Preliminary draft budget 2009

Annex PARTC — C. STAFF

Annex PARTC-0 — Authorised establishment plan

Authorised establishment plan

Institution	2009		2008
Institution	Permanent posts	Temporary posts	Permanent posts	Temporary posts
European Parliament	4 998	935	5 004	936
Council	3 461	36	3 461	36
Commission:	24 752	483	25 537	483
operation	20 018	366	19 796	366
research and technological development	3 827	—	3 828	—
Publications Office	654	—	655	—
European Anti-fraud Office	265	114	261	116
European Personnel Selection Office	127	1	124	1
Office for the Administration and Payment of Individual Entitlements	224	—	244	—
Office for Infrastructure and Logistics, Brussels	438	—	448	—
Office for Infrastructure and Logistics, Luxembourg	170	—	181	—
Court of Justice	1 453	429	1 455	438
Court of Auditors	696	140	718	140
European Economic and Social Committee	668	27	673	27
Committee of the Regions	431	35	456	35
European Ombudsman	15	42	15	42
European Data Protection Supervisor	29	—	33	—
Total	36 503	2 127	37 352	2 137

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Authorised establishment plan

Bodies set up by the Communities and having legal personality	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Decentralised bodies	633	3 583	617	3 265,5
European joint undertakings	55	217	60	130
European Institute of Technology	—	7	—	—
Executive agencies	—	360	—	326
Total	688	4 167	677	3 721,5

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Annex PARTC-1 — Section I — Parliament

Category and grade

2009

Permanent posts

Temporary posts

Others

Political groups

Non-category

—

AD 16

—

AD 15

—

AD 14

130

AD 13

115

AD 12

530

—

AD 11

221

—

AD 10

—

AD 9

204

—

AD 8

—

AD 7

—

AD 6

229

—

AD 5

494

—

AD total

2 214

302

AST 11

—

AST 10

165

—

AST 9

—

AST 8

115

—

AST 7

607

—

AST 6

585

—

AST 5

484

—

AST 4

226

—

AST 3

135

—

AST 2

146

—

AST 1

191

—

— ⁽¹⁾

AST total

2 789

507

Total

5 004⁽²⁾

20⁽³⁾

127⁽⁴⁾

809

Grand total

5 940⁽⁵⁾⁽⁶⁾⁽⁷⁾

(1)	Upgradings of 11 AST 1 to AST 3 instead of 12 AST 1 to AST 3.
(2)	Of which 16 ad personam promotions (two AD 14 to AD 15, one AD 13 to AD 14, one AST 10 to AST 11, 12 AST 4 to AST 5) granted in exceptional cases to deserving officials having reached the end of their career brackets.
(3)	Notional reserve for officials seconded in the interests of the service not included in the grand total.
(4)	Of which eight AD 8 until 31 December 2008 and four AD 5 (half-time).
(5)	The appropriation for creating two AD 5 posts (library) is entered in the reserve.
(6)	One AD 5 and four AST 3 (professional training) are entered in the reserve on the establishment plan with no allocation of appropriations.
(7)	The creation of one AD 9, two AD 5 and two AST 3 (web television channel), two AD 5 and two AST 1 (translation) is placed in the reserve.

Categories and grades

2008

Permanent posts

Temporary posts

Others

Political groups

Non-category

—

AD 16

—

AD 15

—

AD 14

130

AD 13

115

AD 12

530

—

AD 11

221

—

AD 10

—

AD 9

204

—

AD 8

—

AD 7

—

AD 6

229

—

AD 5

494

—

AD total

2 214

302

AST 11

—

AST 10

165

—

AST 9

—

AST 8

115

—

AST 7

607

—

AST 6

585

—

AST 5

484

—

AST 4

226

—

AST 3

135

—

AST 2

146

—

AST 1

191

—

— ⁽¹⁾

AST total

2 789

507

Total

5 004⁽²⁾

20⁽³⁾

127⁽⁴⁾

809

Grand total

5 940⁽⁵⁾⁽⁶⁾⁽⁷⁾

(1)	Upgradings of 11 AST 1 to AST 3 instead of 12 AST 1 to AST 3.
(2)	Of which 16 ad personam promotions (two AD 14 to AD 15, one AD 13 to AD 14, one AST 10 to AST 11, 12 AST 4 to AST 5) granted in exceptional cases to deserving officials having reached the end of their career brackets.
(3)	Notional reserve for officials seconded in the interests of the service not included in the grand total.
(4)	Of which eight AD 8 until 31 December 2008 and four AD 5 (half-time).
(5)	The appropriation for creating two AD 5 posts (library) is entered in the reserve.
(6)	One AD 5 and four AST 3 (professional training) are entered in the reserve on the establishment plan with no allocation of appropriations.
(7)	The creation of one AD 9, two AD 5 and two AST 3 (web television channel), two AD 5 and two AST 1 (translation) is placed in the reserve.

Annex PARTC-2 — Section II — Council

Category and grade

Council

2009

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

—

AD 16

—

AD 15

34 ⁽¹⁾

AD 14

84 ⁽²⁾

AD 13

—

AD 12

303

AD 11

281

AD 10

AD 9

143

AD 8

—

AD 7

—

AD 6

133

—

AD 5

215

—

Total

1 448

AST 11

—

AST 10

AST 9

—

AST 8

—

AST 7

169

—

AST 6

516

AST 5

333

AST 4

304

—

AST 3

187

—

AST 2

113

—

AST 1

228

—

Total

2 011

Grand total

3 461

(1)	Of which four AD 16 ad personam.
(2)	Of which seven AD 15 ad personam.

Annex PARTC-3 — Section III — Commission

Annex PARTC-3-1 — Commission

Administration

Category and grade

2009

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

AD 15

221

AD 14

543

541

AD 13

718

—

458

—

AD 12

2 467

2 381

AD 11

1 348

1 818

AD 10

526

244

AD 9

1 130

—

1 579

—

AD 8

340

252

AD 7

983

—

851

—

AD 6

975

—

885

—

AD 5

1 692

—

1 476

—

Total grade AD

10 973

183

10 736

183

AST 11

134

—

114

—

AST 10

199

229

AST 9

527

—

338

—

AST 8

657

646

AST 7

1 054

896

AST 6

1 174

1 302

AST 5

1 220

1 292

AST 4

1 438

1 542

AST 3

600

901

AST 2

788

486

AST 1

1 254

—

1 314

—

Total grade AST

9 045

183

9 060

183

Grand total⁽¹⁾^,⁽²⁾

20 018

366

19 796

366

Total staff

20 384

20 162

(1)

Of which permanent posts in the Supply Agency: two AD 14; three AD 12; one AD 11; two AD 10; one AST 10; two AST 8; one AST 7; nine AST 6; one AST 5 and two AST 3 . The duties of Director-General of the Agency are carried out by an AD 15 official ad personam, the duties of deputy Director-General of the Agency are carried out by an AD 14 official appointed deputy Director-General, both of them pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(2)

The establishment plan accepts the following ad personam appointments: 27 AD 15 become AD 16; 24 AD 14 become AD 15; 13 AD 11 become AD 14; one AST 8 becomes AST 10.

Research and technological development — Joint Research Centre

Category and grade

2009

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16 ⁽¹⁾

—

AD 15

—

AD 14

—

AD 13

—

AD 12

225

—

222

—

AD 11

185

—

215

—

AD 10

109

—

117

—

AD 9

—

AD 8

—

AD 7

—

AD 6

125

—

125

—

AD 5

—

Total grade AD

887

—

868

—

AST 11

—

AST 10

—

AST 9

—

AST 8

124

—

108

—

AST 7

159

—

155

—

AST 6

164

—

204

—

AST 5

120

—

120

—

AST 4

124

—

124

—

AST 3

151

—

151

—

AST 2

—

AST 1

—

Total grade AST

1 069

—

1 089

—

Grand total

1 956

—

1 957

—

Total staff

1 956

1 957

(1)	Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

Research and technological development — Indirect action

Category and grade

2009

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

AD 15

—

AD 14

—

AD 13

—

AD 12

332

—

332

—

AD 11

247

—

267

—

AD 10

103

—

111

—

AD 9

—

AD 8

—

AD 7

—

AD 6

119

—

107

—

AD 5

—

Total grade AD

1 074

—

1 074

—

AST 11

—

AST 10

—

AST 9

—

AST 8

—

AST 7

—

AST 6

123

—

123

—

AST 5

—

AST 4

163

—

163

—

AST 3

115

—

115

—

AST 2

—

AST 1

—

Total grade AST

797

—

797

—

Grand total

1 871

—

1 871

—

Total staff⁽¹⁾

1 871

(1)	The establishment plan accepts the following ad personam appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.

Annex PARTC-3-2 — Publications Office

Category and grade	Publications Office
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	1	—	1	—
AD 15	3	—	3	—
AD 14	8	—	8	—
AD 13	1	—	1	—
AD 12	12	—	12	—
AD 11	13	—	13	—
AD 10	8	—	8	—
AD 9	4	—	4	—
AD 8	19	—	19	—
AD 7	—	—	—	—
AD 6	3	—	3	—
AD 5	20	—	20	—
Total grade AD	92		92
AST 11	4	—	4	—
AST 10	43	—	43	—
AST 9	4	—	4	—
AST 8	45	—	45	—
AST 7	70	—	70	—
AST 6	86	—	86	—
AST 5	72	—	72	—
AST 4	56	—	56	—
AST 3	148	—	148	—
AST 2	32	—	32	—
AST 1	2	—	2	—
Total grade AST	562		562
Grand total	654		655
Total staff	654		655

Annex PARTC-3-3 — European Anti-fraud Office (OLAF)

Category and grade	European Anti-fraud Office (OLAF)
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	1	—	1	—
AD 15	2	3	2	3
AD 14	5	4	5	4
AD 13	3	—	3	—
AD 12	18	21	16	21
AD 11	15	13	15	13
AD 10	11	1	11	1
AD 9	12	1	12	1
AD 8	13	15	15	15
AD 7	7	—	7	—
AD 6	12	2	8	2
AD 5	13	—	15	—
Total grade AD	112	60	110	60
AST 11	1	—	1	—
AST 10	8	18	8	18
AST 9	8	—	8	—
AST 8	17	4	17	4
AST 7	26	23	24	25
AST 6	31	1	31	1
AST 5	12	8	12	8
AST 4	15	—	15	—
AST 3	16	—	16	—
AST 2	8	—	8	—
AST 1	11	—	11	—
Total grade AST	153	54	151	56
Grand total	265	114	261	116
Total staff	379		377

Annex PARTC-3-4 — European Personnel Selection Office

Category and grade

European Personnel Selection Office

2009

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

AD 15

—

AD 14

—

AD 13

—

AD 12

—

AD 11

—

AD 10

—

AD 9

—

AD 8

—

AD 7

—

AD 6

—

AD 5

—

Total grade AD

AST 11

—

AST 10

—

AST 9

—

AST 8

—

AST 7

—

AST 6

—

AST 5

—

AST 4

—

AST 3

—

AST 2

—

AST 1

—

Total grade AST

102

—

102

—

Grand total

127

124

Total staff⁽¹⁾

128

125

(1)	Of which permanent posts in the EAS: two AD 12; one AD 10; one AD 8; two AD 7; one AST 8; one AST 6; two AST 5; one AST 4; one AST 3 and three AST 1.

Annex PARTC-3-5 — Office for the Administration and Payment of Individual Entitlements

Categories and grades	Office for the Administration and Payment of Individual Entitlements
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	1	—	1	—
AD 14	4	—	4	—
AD 13	1	—	1	—
AD 12	7	—	5	—
AD 11	2	—	3	—
AD 10	1	—	1	—
AD 9	—	—	1	—
AD 8	2	—	—	—
AD 7	3	—	3	—
AD 6	4	—	5	—
AD 5	3	—	4	—
Total grade AD	28	—	28	—
AST 11	3	—	3	—
AST 10	18	—	18	—
AST 9	3	—	3	—
AST 8	22	—	22	—
AST 7	19	—	19	—
AST 6	59	—	68	—
AST 5	41	—	46	—
AST 4	21	—	26	—
AST 3	7	—	6	—
AST 2	3	—	5	—
AST 1	—	—	—	—
Total grade AST	196	—	216	—
Grand total	224		244
Total staff	224		244

Annex PARTC-3-6 — Office for Infrastructure and Logistics in Brussels

Categories and grades	Office for Infrastructure and Logistics in Brussels
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	1	—	1	—
AD 14	8	—	8	—
AD 13	1	—	1	—
AD 12	7	—	7	—
AD 11	13	—	13	—
AD 10	2	—	2	—
AD 9	5	—	5	—
AD 8	6	—	6	—
AD 7	5	—	2	—
AD 6	2	—	1	—
AD 5	6	—	3	—
Total grade AD	56	—	49	—
AST 11	2	—	2	—
AST 10	17	—	18	—
AST 9	3	—	2	—
AST 8	10	—	12	—
AST 7	16	—	14	—
AST 6	53	—	57	—
AST 5	70	—	69	—
AST 4	154	—	163	—
AST 3	57	—	62	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Total grade AST	382	—	399	—
Grand total	438		448
Total staff	438		448

Annex PARTC-3-7 — Office for Infrastructure and Logistics in Luxembourg

Categories and grades	Office for Infrastructure and Logistics in Luxembourg
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	1	—	1	—
AD 14	3	—	3	—
AD 13	—	—	—	—
AD 12	5	—	5	—
AD 11	5	—	4	—
AD 10	5	—	5	—
AD 9	—	—	—	—
AD 8	—	—	—	—
AD 7	—	—	—	—
AD 6	—	—	—	—
AD 5	6	—	6	—
Total grade AD	25	—	24	—
AST 11	—	—	—	—
AST 10	8	—	8	—
AST 9	—	—	—	—
AST 8	7	—	7	—
AST 7	4	—	5	—
AST 6	19	—	23	—
AST 5	23	—	26	—
AST 4	58	—	62	—
AST 3	25	—	25	—
AST 2	1	—	1	—
AST 1	—	—	—	—
Total grade AST	145	—	157	—
Grand total	170	—	181	—
Total staff	170		181

Annex PARTC-3-10 — Bodies set up by the Communities and having legal personality

Annex PARTC-3-11 — Decentralised bodies

Annex PARTC-3-11-1 — European Medicines Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16		1		1		1
AD 15		3		3		3
AD 14		4		4		4
AD 13		6		4		5
AD 12		36		34		34
AD 11		34		33		33
AD 10		34		34		33
AD 9		35		12		22
AD 8		40		35		42
AD 7		38		42		43
AD 6		34		11		23
AD 5		17		3		9
Total grade AD		282		216		252
AST 11
AST 10		6		6		6
AST 9		5		2		2
AST 8		12		10		11
AST 7		15		13		14
AST 6		38		29.5		33
AST 5		39		32		34
AST 4		46		51		56
AST 3		30		21		26
AST 2		25		9		21
AST 1		32		31		26
Total grade AST		248		204.5		229
Grand total		530		420.5		481
Total staff	530		420.5		481

Annex PARTC-3-11-2 — European Foundation for the Improvement of Living and Working Conditions

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14		1		1		1
AD 13		2				2
AD 12	8	1	8	2	8	1
AD 11		9		10		9
AD 10		8		8		8
AD 9		3		1		3
AD 8		1		1		1
AD 7		3		3		3
AD 6		2		3		2
AD 5		4				4
Total grade AD	8	35	8	30	8	35
AST 11	3		3		3
AST 10	2		2		2
AST 9	4		4		4
AST 8	2	1	2		2	1
AST 7		9		10		9
AST 6		8		3		5
AST 5		11		15		14
AST 4		5		6		5
AST 3		10		8		10
AST 2		3		3		3
AST 1
Total grade AST	11	47	11	45	11	47
Grand total	19	82	19	75	19	82
Total staff	101		94		101

Annex PARTC-3-11-3 — European Agency for Safety and Health at Work

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15						1
AD 14		1		1
AD 13		1
AD 12		1		1		3
AD 11		2		1		6
AD 10		2		1		3
AD 9		1		2
AD 8		5		1		3
AD 7		7		1		4
AD 6		4		11		4
AD 5
Total grade AD	0	24	0	19	0	24
AST 11
AST 10		1				1
AST 9				1
AST 8						4
AST 7		2		2		3
AST 6						3
AST 5		2		3		3
AST 4		7		9		1
AST 3		4		1		3
AST 2		4		4		1
AST 1						1
Total grade AST	0	20	0	20	0	20
Grand total	0	44	0	39	0	44
Total staff	44		39		44

Annex PARTC-3-11-4 — European Union Agency for Fundamental Rights

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1				1
AD 14
AD 13		3				2
AD 12		8		2		5
AD 11				3
AD 10		10				10
AD 9		9		2		5
AD 8
AD 7		5				3
AD 6				6
AD 5
Total grade AD	0	36	0	13	0	26
AST 11
AST 10		1				1
AST 9
AST 8		3				1
AST 7		9		6		9
AST 6		1		3		1
AST 5		1		2		1
AST 4		9		5		9
AST 3				3
AST 2		1		1		1
AST 1			1	1
Total grade AST	0	25	0	21	0	23
Grand total	0	61	0	34	0	49
Total staff	61		34		49

Annex PARTC-3-11-5 — European Aviation Safety Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		5		4		5
AD 14		2		1		2
AD 13		10		5		9
AD 12		25		20		21
AD 11		37		16		32
AD 10		45		8		34
AD 9		89		86		72
AD 8		71		29		62
AD 7		59		32		64
AD 6		44		39		37
AD 5		6		11		6
Total grade AD	0	393	0	251	0	344
AST 11
AST 10
AST 9
AST 8
AST 7		2				1
AST 6		4		1		3
AST 5		18		3		10
AST 4		30		8		29
AST 3		31		24		30
AST 2		24		38		29
AST 1		4		8		6
Total grade AST	0	113	0	82	0	108
Grand total	0	506	0	333	0	452
Total staff	506		333		452

Annex PARTC-3-11-6 — European Maritime Safety Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14		1		1		1
AD 13	1	3		1	1	3
AD 12	2	8	1	6	2	8
AD 11	1	10	1	7	1	10
AD 10	1	17	1	12	1	17
AD 9		20		15		19
AD 8		18		14		17
AD 7		21		12		19
AD 6		15		9		12
AD 5		9		7		7
Total grade AD	5	123	3	85	5	114
AST 11
AST 10
AST 9		1				1
AST 8	1	1	1	1	1	1
AST 7		1				1
AST 6		3		1		3
AST 5		8		4		8
AST 4		13		9		11
AST 3		17		17		17
AST 2		13		13		13
AST 1		6		6		6
Total grade AST	1	63	1	51	1	61
Grand total	6	186	4	136	6	175
Total staff	192		140		181

Annex PARTC-3-11-7 — European Railway Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15						1
AD 14				1
AD 13
AD 12
AD 11
AD 10		6				3
AD 9		23		13		17
AD 8		28		30		31
AD 7		3
AD 6		9				9
AD 5		22		25		21
Total grade AD	0	91	0	69	0	82
AST 11
AST 10
AST 9
AST 8		1
AST 7		1		2		2
AST 6
AST 5		3				2
AST 4		7		8		10
AST 3		5		4		3
AST 2		4				5
AST 1		12		11		12
Total grade AST	0	33	0	25	0	34
Grand total	0	124	0	94	0	116
Total staff	124		94		116

Annex PARTC-3-11-8 — European Environment Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14		2		2		2
AD 13
AD 12	1	10		9	1	9
AD 11	2	8	1	6	1	8
AD 10	1	9		11	1	9
AD 9		7		7		7
AD 8		8		5		8
AD 7		6		8		6
AD 6	2	5		1	2	2
AD 5
Total grade AD	6	56	1	50	5	52
AST 11	1	1	1		1	1
AST 10		3		2		2
AST 9	1	1		2		2
AST 8	1	7	2	5	2	6
AST 7		4		6		4
AST 6		11		7		9
AST 5		4		5		5
AST 4		14		10		10
AST 3		14		13		15
AST 2		3		1		3
AST 1		6		6		6
Total grade AST	3	68	3	57	3	63
Grand total	9	124	4	107	8	115
Total staff	133		111		123

Annex PARTC-3-11-9 — European Network and Information Security Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1				1
AD 14				1
AD 13
AD 12		3				3
AD 11				3
AD 10		4				4
AD 9		7		3		7
AD 8		5		4		5
AD 7		9		6		9
AD 6				11
AD 5
Total grade AD	0	29	0	28	0	29
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5		7				7
AST 4		1		3		1
AST 3				4
AST 2		5		3		5
AST 1		2		4		2
Total grade AST	0	15	0	14	0	15
Grand total	0	44	0	42	0	44
Total staff	44		42		44

Annex PARTC-3-11-10 — Office for Harmonization in the Internal Market

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16		1		1		1
AD 15		3		3		3
AD 14	12	18	3	14	10	17
AD 13	13	1	6	1	10	1
AD 12	24	3	19	1	20	2
AD 11	32	8	31	4	36	5
AD 10	13	17	24	19	20	20
AD 9		7		6		6
AD 8	5	1		12		3
AD 7
AD 6
AD 5
Total grade AD	99	59	83	61	96	58
AST 11	11	4	4	1	7	3
AST 10	16	3	14	2	17	3
AST 9	19	5	7	2	8	3
AST 8	38	10	30	9	34	12
AST 7	52	15	46	4	49	13
AST 6	62	25	58	6	64	26
AST 5	74	26	55	23	60	28
AST 4	64	24	97	30	77	22
AST 3	17	16	19	41	25	32
AST 2		4		13		6
AST 1
Total grade AST	353	132	330	131	341	148
Grand total	452	191	413	192	437	206
Total staff	643		605		643

Annex PARTC-3-11-11 — European Centre for the Development of Vocational Training

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14		1		1		1
AD 13
AD 12	7	5	6	5	7	5
AD 11	5	5	5	5	5	5
AD 10	3	5		5	3	5
AD 9		3		3		3
AD 8		2		1		2
AD 7		1		1		1
AD 6		1				1
AD 5		10		7		8
Total grade AD	15	34	11	29	15	32
AST 11
AST 10	3	1	3	1	3	1
AST 9
AST 8	2	1	2	1	2	1
AST 7	1	1	1	1	1	1
AST 6	6	7	6	7	6	7
AST 5	4	5	4	5	4	5
AST 4	4	7	4	6	4	7
AST 3		7		5		7
AST 2		2		2		2
AST 1		1		1		1
Total grade AST	20	32	20	29	20	32
Grand total	35	66	31	58	35	64
Total staff	101		89		99

Annex PARTC-3-11-12 — European Training Foundation

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1		1		1
AD 13		3				3
AD 12		8		8		7
AD 11		10		13		13
AD 10		5		2		5
AD 9		12		11		12
AD 8		10		5		10
AD 7		5		8		3
AD 6				1
AD 5				1
Total grade AD	0	54	0	50	0	54
AST 11
AST 10		3				1
AST 9		8		5		8
AST 8		4		3		4
AST 7		7		8		8
AST 6		10		9		11
AST 5		4		3		10
AST 4		6		3
AST 3				4
AST 2				5
AST 1				1
Total grade AST	0	42	0	41	0	42
Grand total	0	96	0	91	0	96
Total staff	96		91		96

Annex PARTC-3-11-13 — Community Plant Variety Office

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1				1
AD 14				1
AD 13	1	1			1	1
AD 12	1		1	1	1
AD 11		1	1	1		1
AD 10		1				1
AD 9		1
AD 8	1			1	1
AD 7
AD 6		1	1			1
AD 5
Total grade AD	3	6	3	4	3	5
AST 11
AST 10
AST 9	4	2			4	2
AST 8	2	2	6	3	2	2
AST 7	2	4		3	2	4
AST 6		6		2		6
AST 5		5	2	2		5
AST 4	1	2	1	4	1	2
AST 3		3		7		3
AST 2				2
AST 1		2		4		2
Total grade AST	9	26	9	27	9	26
Grand total	12	32	12	31	12	31
Total staff	44		43		43

Annex PARTC-3-11-14 — European Food Safety Authority

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14		2		1		2
AD 13
AD 12	1	13		5	1	12
AD 11		12		19		14
AD 10	1	4	1	1	1	2
AD 9	1	30		12	1	26
AD 8		32		37		31
AD 7	1	48		24	1	42
AD 6	1	26		30	1	26
AD 5		24		13		24
Total grade AD	5	192	1	143	5	180
AST 11
AST 10
AST 9
AST 8		1				1
AST 7		5		3		5
AST 6		4				3
AST 5	2	18		6	2	16
AST 4		36		18		35
AST 3		26		26		21
AST 2		34		23		29
AST 1	2	30		53	2	36
Total grade AST	4	154		129	4	146
Grand total	9	346	1	272	9	326
Total staff	355		273		335

Annex PARTC-3-11-15 — Eurojust

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16		1				1
AD 15
AD 14				1
AD 13		1
AD 12
AD 11
AD 10		5				5
AD 9		5		6		5
AD 8		4		3		2
AD 7		12				11
AD 6		17		8		14
AD 5		5		4		3
Total grade AD		50		22		41
AST 11
AST 10
AST 9		1				1
AST 8		1		1		1
AST 7
AST 6		1				1
AST 5		2		1		2
AST 4		18		2		18
AST 3		60		20		59
AST 2		28		19		28
AST 1		24		32		24
Total grade AST		135		75		134
Grand total		185		97		175
Total staff	185		97		175

Annex PARTC-3-11-16 — European Monitoring Centre for Drugs and Drug Addiction

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14	1				1
AD 13	1	2		1	1	2
AD 12	1	6		2	1	6
AD 11	3	8	4	9	3	8
AD 10	2	13	1	1	2	13
AD 9		7		9		7
AD 8		4	1	1		4
AD 7	2	2		2	2	2
AD 6				6
AD 5			4	2
Total grade AD	10	43	10	34	10	43
AST 11	1		1		1
AST 10		1				1
AST 9		3				3
AST 8	2	3		2	2	3
AST 7	1	6	1	2	1	6
AST 6	1	4	1	4	1	4
AST 5		3	1	2		3
AST 4	2	1	1	4	2	1
AST 3		1	2	7		1
AST 2
AST 1				1
Total grade AST	7	22	7	22	7	22
Grand total	17	65	17	56	17	65
Total staff	82		73		82

Annex PARTC-3-11-17 — European Agency for Reconstruction

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15				1		1
AD 14				1		1
AD 13
AD 12				46		46
AD 11
AD 10				24		24
AD 9
AD 8				2		2
AD 7				1		1
AD 6
AD 5
Total grade AD			0	75	0	75
AST 11
AST 10				1		1
AST 9				3		3
AST 8				2		2
AST 7				2		2
AST 6				3		3
AST 5				5		5
AST 4
AST 3
AST 2
AST 1
Total grade AST			0	16	0	16
Grand total			0	91	0	91
Total staff			91

Annex PARTC-3-11-18 — Galileo Supervisory Authority

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1		1		1
AD 13		1
AD 12		2		2		2
AD 11		2		2		2
AD 10		3		2		3
AD 9		3		2		1
AD 8		15		6		12
AD 7		12		10		12
AD 6		4		8		9
AD 5		1		1		2
Total grade AD	0	44	0	34	0	44
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5
AST 4		2		1		1
AST 3		2		2		2
AST 2
AST 1		2		2		3
Total grade AST	0	6	0	5	0	6
Grand total	0	50	0	39	0	50
Total staff	50		39		50

Annex PARTC-3-11-19 — Community Fisheries Control Agency (CFCA)

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1
AD 14		1		1		1
AD 13	2	2				1
AD 12		1		2	2	2
AD 11		1				1
AD 10	4	4				1
AD 9	2	1		1	4	3
AD 8		1			2	1
AD 7		1				1
AD 6		1				1
AD 5						1
Total grade AD	8	14	0	4	8	13
AST 11		1				1
AST 10	1	5			1	5
AST 9		3				3
AST 8	1	2		7	1
AST 7		9				8
AST 6		3				3
AST 5		5		4		3
AST 4
AST 3
AST 2		3		2		3
AST 1
Total grade AST	2	31	0	13	2	26
Grand total	10	45	0	17	10	39
Total staff	45		17		39

Annex PARTC-3-11-20 — European Centre For Disease Prevention and Control

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1				1
AD 14		2		1		2
AD 13				1
AD 12		2				2
AD 11		3		5		3
AD 10		9		4		9
AD 9		9				9
AD 8		19		18		17
AD 7		11				13
AD 6		14				14
AD 5		16		20		16
Total grade AD	0	86	0	49	0	86
AST 11
AST 10
AST 9
AST 8		1				1
AST 7		2				2
AST 6		5		6		4
AST 5		7				7
AST 4		18		19		12
AST 3		3				5
AST 2						3
AST 1		8		9		10
Total grade AST		44	0	34	0	44
Grand total		130	0	83	0	130
Total staff	130		83		130

Annex PARTC-3-11-21 — European Agency for the Management of Operational Cooperation at External Borders

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1				1
AD 14		1		1		1
AD 13		6		1		6
AD 12		3		6		3
AD 11		9		7		8
AD 10		7		7		7
AD 9		1		1		1
AD 8		34		2		19
AD 7		2				1
AD 6		5				5
AD 5		3				3
Total grade AD		72		25		55
AST 11
AST 10
AST 9
AST 8		5		5		5
AST 7		9		4		8
AST 6		7		2		6
AST 5		16		8		12
AST 4		3		2		3
AST 3		5		2		5
AST 2
AST 1
Total grade AST		45		23		39
Grand total		117		48		94
Total staff	117		48		94

Annex PARTC-3-11-22 — European Police College

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14
AD 13		1		1		1
AD 12
AD 11
AD 10		2		2		2
AD 9
AD 8
AD 7		2		1		2
AD 6
AD 5		9		4		5
Total grade AD	0	14	0	8	0	10
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5		2		2		1,5
AST 4		2		1		2
AST 3		8		1		9
AST 2
AST 1
Total grade AST	0	12	0	4	0	12,5
Grand total	0	26	0	12	0	22,5
Total staff	26		12		22,5

Annex PARTC-3-11-23 — Translation Centre for the bodies of the European Union

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1				1
AD 14	1		1	1	1
AD 13		1
AD 12	7	4	1	3	5	4
AD 11	9	12	4	6	7	11
AD 10	12	6	14	9	15	6
AD 9	3	12		11	4	12
AD 8	1	5	4	7	1	7
AD 7	3	16		7	3	12
AD 6	7	25		28	7	27
AD 5		9		7		11
Total grade AD	43	91	24	79	43	91
AST 11
AST 10
AST 9		1				1
AST 8	4	1	3	1	3	1
AST 7	4	3	2	3	5	3
AST 6	5	7	3	5	4	6
AST 5	5	5	4	5	6	6
AST 4	3	14	1	8	2	11
AST 3		25	3	17	1	27
AST 2		10		7		9
AST 1		12		11		14
Total grade AST	21	78	16	57	21	78
Total	64	169	40	136	64	169
Total staff	233		176		233

Annex PARTC-3-11-24 — Chemicals legislation and European Chemicals Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community -budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1		1		1
AD 14		1		2		2
AD 13		6		6		9
AD 12		13		10		11
AD 11		19		8		13
AD 10		21		6		15
AD 9		22		11		15
AD 8		27		9		15
AD 7		31		10		15
AD 6		40		8		12
AD 5		29		2		8
Total grade AD		210		73		116
AST 11
AST 10		1				1
AST 9				3		2
AST 8		6		6		12
AST 7		8		6		11
AST 6		17		1		14
AST 5		17		1		19
AST 4		25		6		25
AST 3		20		1		20
AST 2		10		0
AST 1		10		0
Total grade AST		114		24		104
Grand total		324		97		220
Total staff	324		97		220

Annex PARTC-3-11-25 — Gender Institute

Category and grade

Posts

2009

2008

Authorised under the Community budget

Actually filled as at 31.12.2007

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary⁽¹⁾

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grade AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

(1)	As approved in the initial budget for 2008.

Annex PARTC-3-11-26 — European Agency for the Cooperation of the Energy Regulators

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1
AD 13
AD 12
AD 11
AD 10
AD 9		5
AD 8
AD 7
AD 6		6
AD 5		2
Total grade AD	0	14
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5
AST 4
AST 3		6
AST 2
AST 1
Total grade AST		6
Grand total	0	20
Total staff	20

Annex PARTC-3-12 — European Joint Undertakings

Annex PARTC-3-12-1 — European Joint Undertaking for ITER – Fusion for Energy (F4E)

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1	2	1		1
AD 13	1	1			1
AD 12	8	8	7	2	8
AD 11	12		10	3	12
AD 10	4	10	14	4	14
AD 9	10	38	8	3	10	24
AD 8	4		8	12	4
AD 7		10	2	10
AD 6	2	47		11	2	35
AD 5		4		8
Total grade AD	41	119	51	54	51	60
AST 11	1
AST 10	1		1		1
AST 9	1
AST 8			1		1
AST 7	1			2
AST 6	1		1	4	1
AST 5	6		1	5	1
AST 4	2		1	9	1
AST 3	1	25	2	11	2	25
AST 2			1		1
AST 1			1		1
Total grade AST	14	25	9	31	9	25
Grand total	55	144	60	85	60	85
Total staff	199		145		145

Annex PARTC-3-12-2 — Cooperation - Health - Innovative Medicines Initiative Joint Undertaking (IMI)

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1				1
AD 13
AD 12
AD 11		4				4
AD 10
AD 9		4
AD 8		9				6
AD 7
AD 6
AD 5
Total grade AD	0	18			0	11
AST 11
AST 10
AST 9
AST 8		1				1
AST 7
AST 6
AST 5
AST 4
AST 3		4				3
AST 2
AST 1
Total grade AST	0	5			0	4
Grand total	0	23			0	15
Total staff	23				15

Annex PARTC-3-12-3 — Cooperation - Transport - Clean Sky Joint Undertaking

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1				1
AD 13
AD 12
AD 11
AD 10		2				2
AD 9		6				2
AD 8		8				5
AD 7
AD 6
AD 5
Total grade AD		17			0	10
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6		1				1
AST 5
AST 4
AST 3
AST 2
AST 1
Total grade AST		1				1
Grand total		18			0	11
Total staff	18				11

Annex PARTC-3-12-4 — Cooperation - Information and communication technologies - ARTEMIS Joint Undertaking

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1				1
AD 13
AD 12
AD 11		2				2
AD 10
AD 9
AD 8		4				2
AD 7
AD 6
AD 5
Total grade AD	0	7			0	5
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5
AST 4
AST 3
AST 2
AST 1
Total grade AST	0	0			0	0
Grand total	0	7			0	5
Total staff	7				5

Annex PARTC-3-12-5 — Information and communication technologies - ENIAC Joint Undertaking

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1				1
AD 13
AD 12
AD 11		2				2
AD 10
AD 9
AD 8		4				2
AD 7
AD 6
AD 5
Total grade AD	0	7			0	5
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5
AST 4
AST 3
AST 2
AST 1
Total grade AST	0	0			0	0
Grand total	0	7			0	5
Total staff	7				5

Annex PARTC-3-12-6 — Fuel Cells and Hydrogen Joint Undertaking (FCH)

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1
AD 13
AD 12
AD 11		3
AD 10
AD 9		3
AD 8		4
AD 7
AD 6
AD 5
Total grade AD	0	11
AST 11
AST 10
AST 9
AST 8		4
AST 7
AST 6
AST 5
AST 4		1
AST 3		2
AST 2
AST 1
Total grade AST	0	7
Grand total	0	18
Total staff	18

Annex PARTC-3-13 — European Institute of Innovation and Technology

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15		1
AD 14
AD 13
AD 12
AD 11
AD 10
AD 9		2
AD 8		2
AD 7
AD 6
AD 5
Total grade AD	0	5	0	0	0	0
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5
AST 4		1
AST 3		1
AST 2
AST 1
Total grade AST	0	2	0	0	0	0
Grand total	0	7	0	0	0	0
Total staff	7		0		0

Annex PARTC-3-14 — Executive Agencies

Annex PARTC-3-14-1 — Executive Agency for Competitiveness and Innovation

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1		1		1
AD 13
AD 12
AD 11		5				3
AD 10		5		7		7
AD 9		1		1
AD 8		5				3
AD 7		9		7		11
AD 6		2
AD 5		5		3		7
Total	0	33	0	19	0	32
AST 11
AST 10
AST 9
AST 8
AST 7		2				2
AST 6
AST 5
AST 4		1		1		1
AST 3				1
AST 2		1		1		1
AST 1
Total	0	4	0	3	0	4
Grand total	0	37	0	22	0	36
Total staff	37		22		36

Annex PARTC-3-14-2 — Education, Audiovisual and Culture Executive Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1		1		1
AD 13		2				0
AD 12		7		5		6
AD 11		4		7		6
AD 10		6		1		1
AD 9		19		19		22
AD 8		11		8		13
AD 7		8		4		9
AD 6		3		1		3
AD 5		2		5		1
Total	0	63	0	51	0	62
AST 11		1
AST 10		2		3		3
AST 9
AST 8
AST 7		3		2		2
AST 6		3		4		3
AST 5		3		4		5
AST 4		8				6
AST 3		8		5		9
AST 2
AST 1
Total	0	28	0	18	0	28
Grand total	0	91	0	69	0	90
Total staff	91		69		90

Annex PARTC-3-14-3 — Executive Agency for the Public Health programme

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1		1		1
AD 13
AD 12
AD 11		1		1		1
AD 10
AD 9		2
AD 8		1		2		2
AD 7		1
AD 6
AD 5		3		1		1
Total		9		5		5
AST 11
AST 10
AST 9
AST 8
AST 7		1				1
AST 6
AST 5		2		3		3
AST 4
AST 3
AST 2
AST 1
Total		3		3		4
Grand total		12		8		9
Total staff	12		8		9

Annex PARTC-3-14-4 — Executive Agency for the Trans-European Networks

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1		1		1
AD 13						1
AD 12						1
AD 11		2		1		2
AD 10		1		1		3
AD 9		4
AD 8						3
AD 7		6				1
AD 6		5				13
AD 5		6				6
Total	0	25	0	3	0	31
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6						1
AST 5		2		1		2
AST 4						4
AST 3		5		1		2
AST 2
AST 1
Total	0	7	0	2	0	9
Grand total	0	32	0	5	0	40
Total staff	32		5		40

Annex PARTC-3-14-5 — European Research Council Executive Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1				1
AD 13		3				3
AD 12		5				5
AD 11		2				2
AD 10		3				3
AD 9		3				3
AD 8		27				27
AD 7		40				28
AD 6		10				4
AD 5		6				6
Total grade AD	0	100			0	82
AST 11
AST 10
AST 9
AST 8
AST 7
AST 6
AST 5
AST 4
AST 3
AST 2
AST 1
Total grade AST	0	0			0	0
Grand total	0	100			0	82
Total staff	82				82

Annex PARTC-3-14-6 — Research Executive Agency

Category and grade	Posts
	2009		2008
	Authorised under the Community budget		Actually filled as at 31.12.2007		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
AD 16
AD 15
AD 14		1				1
AD 13		1				1
AD 12		1
AD 11		2				2
AD 10		10				5
AD 9		5
AD 8		2
AD 7		12				12
AD 6		18				18
AD 5		25				21
Total grade AD	0	77			0	60
AST 11
AST 10
AST 9		1				1
AST 8		1				1
AST 7		3				3
AST 6		1				1
AST 5		1				1
AST 4		2				1
AST 3		2				1
AST 2
AST 1
Total grade AST	0	11			0	9
Grand total	0	88			0	69
Total staff	88				69

Annex PARTC-4 — Section IV — Court of Justice

Function group and grades

Court of Justice

2009

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

AD 15

AD 14

AD 13

—

AD 12

146⁽⁵⁾

139⁽⁶⁾

AD 11

AD 10

AD 9

AD 8

175

116

AD 7

183

215

AD 6

—

AD 5

—

Total

825

243

794

243

AST 11

—

AST 10

AST 9

—

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

154

AST 2

AST 1

116

—

125

—

Total

675

195

661

195

Subtotal

1 500⁽⁷⁾

438

1 455⁽⁸⁾

438

Grand total

1 938⁽⁹⁾

1 893⁽¹⁰⁾

(1)	Of which one AD 15 ad personam.
(2)	Of which one AD 15 ad personam.
(3)	Of which one AD 15 ad personam.
(4)	Of which one AD 15 ad personam.
(5)	Of which one AD 14 ad personam.
(6)	Of which one AD 14 ad personam.
(7)	Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the Court of First Instance or the Civil Service Tribunal (6 AD12, 7 AD11, 13 AD10, 9 AD7, 11 AST6, 17 AST5, 21 AST4, 8 AST3).
(8)	Not including the notional reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the Court of First Instance (six AD 12, six AD 11, 12 AD 10, one AD 7, 11 AST 6, 17 AST 5, 21 AST 4, eight AST 3).
(9)	Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.
(10)	Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.

Annex PARTC-5 — Section V — Court of Auditors

Category and grade

Court of Auditors

Permanent posts

Temporary posts ⁽¹⁾

2009

2008

2009

2008

Non-category

—

AD16

—

AD15

—

AD14

33 ⁽²⁾⁽³⁾

31⁽⁴⁾

29 ⁽⁵⁾

AD13

—

AD12

66 ⁽⁶⁾

64 ⁽⁷⁾

AD11

AD10

AD9

—

AD8

—

AD7

—

AD6

101

—

AD5

54 ⁽⁸⁾

—

Total

504

474

AST11

—

AST10

—

AST9

—

AST8

—

AST7

AST6

—

AST5

—

AST4

AST3

41 ⁽⁹⁾

—

AST2

AST1

26 ⁽¹⁰⁾

—

Total

246

244

Grand total

750 ⁽¹¹⁾

718 ⁽¹²⁾

139

140

(1)	The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.
(2)	Of which one AD15 ad personam.
(3)	Transformation of 2 temporary AD14 posts into 2 permanent AD14 posts, of which one from 1 March 2009.
(4)	Of which one AD15 ad personam.
(5)	Transformation of 2 temporary AD14 posts into 2 permanent AD14 posts, of which one from 1 March 2009.
(6)	Of which one AD14 ad personam.
(7)	Of which one AD14 ad personam.
(8)	Of which 23 new posts.
(9)	Of which 3 new posts.
(10)	Of which 5 new posts.
(11)	Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD14, 2 AD13, 5 AD12, 5 AD11, 12 AD10, 2 AD9, 6 AD8, 1 AD6, 1 AST11, 1 AST10, 1 AST9, 1 AST8, 4 AST7, 10 AST6, 8 AST5, 9 AST4, 4 AST3, 2 AST2 and 3 AST1).
(12)	Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD14, 2 AD13, 5 AD12, 5 AD11, 12 AD10, 2 AD9, 6 AD8, 1 AD6, 1 AST11, 1 AST10, 1 AST9, 1 AST8, 4 AST7, 10 AST6, 8 AST5, 9 AST4, 4 AST3, 2 AST2 and 3 AST1).

Annex PARTC-6 — Section VI — European Economic and Social Committee

Category and grade	European Economic and Social Committee
	2009		2008
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	1	—	1	—
AD 16	—	—	—	—
AD 15	5	—	5	—
AD 14	21	1	21	1
AD 13	11	—	7	—
AD 12	57	3