Europa EUR-Lex    Draft general budget 2007

Annex PARTC — C. STAFF

Annex PARTC-0 — Authorised establishment plan

Authorised establishment plan

Institution

2006

2007
 

Permanent posts

Temporary posts

Permanent posts

Temporary posts

European Parliament

4 883

918

5 034

925

Council

3 393

47

3 461

36

Commission:

    

- operation

18 205

366

19 004

366

- research and technological development

3 792

—

3 828

—

— ITER

  

60

85

— Publications Office

635

—

655

—

— European Anti-fraud Office

238

119

243

116

— European Personnel Selection Office

115

1

120

1

—Office for the Administration and Payment of Individual Entitlements

259

—

255

—

—Office for Infrastructure and Logistics, Brussels

479

—

452

—

—Office for Infrastructure and Logistics, Luxembourg

187

—

176

—

Court of Justice

1 346

411

1 447

429

Court of Auditors

657

134

693

140

European Economic and Social Committee

642

29

663

27

Committee of the Regions

425

34

427

35

European Ombudsman

13

44

13

44

European Data-protection Supervisor

24

—

27

—

Total

35 293

2 103

36 558

2 204

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

Categories and grades.

2007
 

Permanent posts

Temporary posts
    

Others

Political groups

 

Non-category

1

—

 

—

—

 

AD 16

9

—

 

1

—

 

AD 15

30

—

 

1

10

 

AD 14

129

2

 

6

20

 

AD 13

72

8

 

1

27

 

AD 12

563

—

 

7

62

 

AD 11

246

—

 

7

35

 

AD 10

92

—

 

6

42

 

AD 9

203

—

 

2

13

 

AD 8

64

—

 

16

11

 

AD 7

78

—

 

—

15

 

AD 6

67

—

 

—

23

 

AD 5

593

—

 

8

44

 

AD total

2 146

10

 

55

302

 

AST 11

65

10

 

—

26

 

AST 10

165

—

 

17

21

 

AST 9

77

—

 

—

9

 

AST 8

65

—

 

3

30

 

AST 7

657

—

 

4

65

 

AST 6

614

—

 

6

80

 

AST 5

429

—

 

6

68

 

AST 4

300

—

 

12

61

 

AST 3

158

—

 

—

62

 

AST 2

94

—

 

4

48

 

AST 1

263

—

 

9

37

 

AST total

2 887

10

 

61

507

 

Total

5 034(1)

20(2)

 

116(3)

809

 

Grand total

5 959(4)(5)

     
       

Category and grade

2006
 

Permanent posts

Temporary posts
    

Others

Political groups

 

Non-category

1

—

 

—

—

 

AD 16

9

—

 

1

—

 

AD 15

29

—

 

1

10

 

AD 14

127

1

 

6

20

 

AD 13

49

—

 

1

19

 

AD 12

583

2

 

7

61

 

AD 11

246

4

 

6

38

 

AD 10

92

3

 

5

47

 

AD 9

197

—

 

1

14

 

AD 8

45

4

 

22

11

 

AD 7

97

—

 

—

11

 

AD 6

10

—

 

—

18

 

AD 5

565

—

 

4

53

 

AD total

2 049

14

 

54

302

 

AST 11

55

—

 

—

16

 

AST 10

175

4

 

17

30

 

AST 9

52

—

 

—

5

 

AST 8

60

2

 

1

30

 

AST 7

462

3

 

7

56

 

AST 6

636

23

 

5

80

 

AST 5

621

5

 

8

74

 

AST 4

157

18

 

18

53

 

AST 3

283

8

 

—

64

 

AST 2

99

2

 

5

53

 

AST 1

233

—

 

1

39

 

AST total

2 833

65

 

62

500

 

Total

4 883(6)

79(7)

 

116(8)

802

 

Grand total

5 801(9)(10)

     
(1)

Of which 25 ad personam promotions (two AD 14 to AD 15, two AST 10 to AST 11, three AST 6 to AST 7, 18 AST 4 to AST 4/5) 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).
(2)

Notional reserve for officials seconded in the interests of the service not included in the grand total.
(3)

Of which 22 for the President's Office, 14 for the Secretariat of the Vice-Presidents, five AST for the Quaestors' Secretariat, 10 for DG Presidency, 12 for DG Internal Policies (of which seven AD 8 until 31 December 2008), seven for DG External Policies (of which one AD 8 until 31 December 2008), 17 for DG Information, nine for DG Personnel, nine for DG Infrastructure and Interpretation, two for DG Translation and Publishing, five for DG Finance (of which four half-time AD 5), three for the Staff Committee and one for the Directorate for Relations with Political Groups (NI Coordination).
(4)

Of which 67 AD and 125 AST for external offices.
(5)

The appropriations for the creation of one AD 5 and four AST 3 (professional training) and one AD 5 and one AST 3 (electronic voting) are placed in the reserve. The appropriations for the creation of 74 posts (one AD 15, 30 AD, 43 AST) in the 2007 budget are placed in the reserve.
(6)

Of which 25 ad personam promotions (two AD 14 to AD 15, two AST 10 to AST 11, three AST 6 to AST 7, 18 AST 4 to AST 4/5) 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).
(7)

Notional reserve for officials seconded in the interests of the service not included in the grand total.
(8)

Of which 22 for the President's Office, 14 for the Secretariat of the Vice-Presidents, five AST for the Quaestors' Secretariat, 10 for DG Presidency, 12 for DG Internal Policies (of which seven AD 8 until 31 December 2008), seven for DG External Policies (of which one AD 8 until 31 December 2008), 17 for DG Information, nine for DG Personnel, nine for DG Infrastructure and Interpretation, two for DG Translation and Publishing, five for DG Finance (of which four half-time AD 5), three for the Staff Committee and one for the Directorate for Relations with Political Groups (NI Coordination).
(9)

Of which 67 AD and 125 AST for external offices.
(10)

The appropriations for the creation of one AD 5 and four AST 3 (professional training) and one AD 5 and one AST 3 (electronic voting) are placed in the reserve. The appropriations for the creation of 74 posts (one AD 15, 30 AD, 43 AST) in the 2007 budget are placed in the reserve.

Annex PARTC-2 — Section II — Council

Category and grade

Council
 

2007

2006
 

Permanent posts

 

Temporary posts

Permanent posts

 

Temporary posts

Non-category

2

 

—

2

 

—

AD 16

11

 

—

11

 

—

AD 15

34(1)

 

1

34 (2)

 

1

AD 14

84(3)

 

9

84 (4)

 

9

AD 13

43

 

—

33

 

—

AD 12

320

 

8

280

 

8

AD 11

291

 

12

332

 

12

AD 10

71

 

1

57

 

1

AD 9

101

 

2

85

 

—

AD 8

54

 

—

180

 

—

AD 7

88

 

—

53

 

—

AD 6

80

 

—

188

 

—

AD 5

241

 

—

69

 

—

Total

1 418

 

33

1406

 

31

AST 11

11

 

—

11

 

—

AST 10

47

 

2

45

 

2

AST 9

23

 

—

21

 

—

AST 8

75

 

—

55

 

—

AST 7

133

 

—

112

 

—

AST 6

516

 

1

519

 

1

AST 5

360

 

—

342

 

13

AST 4

320

 

—

317

 

—

AST 3

192

 

—

159

 

—

AST 2

126

 

—

126

 

—

AST 1

238

 

—

278

 

—

Total

2 041

 

3

1 985

 

16

Grand total

3 461(5)

 

36

3 393 (6)

 

47

(1)

Of which four A*16 ad personam

(2)

Of which four A*16 ad personam

(3)

Of which seven A*15 ad personam

(4)

Of which seven A*15 ad personam

(5)

Part 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.
(6)

Part 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.

Annex PARTC-3 — Section III — Commission

Annex PARTC-3-1 — Commission

Administration

Category and grade

2006

2007

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

AD 16

30

—

—

30

—

—

AD 15

219(1)

—

22

221(2)

—

22

AD 14

573(3)(4)

2(5)

32

564(6)(7)

2(8)

32

AD 13

199

—

—

299

—

—

AD 12

2 213(9)(10)

3

54

2 282(11)(12)

3

54

AD 11

1 921(13)(14)

1

62

1 919(15)(16)

1

62

AD 10

902

2

11

587

2

11

AD 9

738

—

—

1 175

—

—

AD 8

1 022

—

2

612

—

2

AD 7

301

—

—

430

—

—

AD 6

268

—

—

337

—

—

AD 5

1 104

—

—

1 631

—

—

Total grade AD

9 490

8

183

10 087

8

183

AST 11

60

—

—

98

—

—

AST 10

505

1

20

377

1

20

AST 9

143

—

—

271

—

—

AST 8

634(17)

2

12

636(18)

2

12

AST 7

918

1

28

812

1

28

AST 6

1 561

9

39

1 667

9

39

AST 5

1 554

1

42

1 252

1

42

AST 4

1 251

—

20

1 244

—

20

AST 3

1 180

2

9

1 585

2

9

AST 2

405

—

13

76

—

13

AST 1

504

—

—

899

—

—

Total grade AST

8 715

16

183

8 917

16

183

Grand total

18 205(19)

24

366

19 004(20)

24

366

Total staff

18 571

19 370

(1)

Of which 27 AD 16 ad personam.

(2)

Of which 27 AD 16 ad personam.

(3)

Of which 22 AD 15 ad personam.
(4)

Of which two AD 15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(5)

The duties of Director-General of the Agency are carried out by an AD 15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an AD 14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.
(6)

Of which 22 AD 15 ad personam.
(7)

Of which two AD 15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(8)

The duties of Director-General of the Agency are carried out by an AD 15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an AD 14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.
(9)

Of which 13 AD 14 ad personam.
(10)

Of which one AD 14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63
(11)

Of which 13 AD 14 ad personam.
(12)

Of which one AD 14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63
(13)

Of which 13 AD 14 ad personam.
(14)

Of which one AD 14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.
(15)

Of which 13 AD 14 ad personam.
(16)

Of which one AD 14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.
(17)

Of which one AST 10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(18)

Of which one AST 10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(19)

Of which two posts for the Secretariat of the Economic and Monetary Committee.
(20)

Of which two posts for the Secretariat of the Economic and Monetary Committee.

Research and technological development — Joint Research Centre

Category and grade

2006

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

2(1)

—

2(2)

—

AD 15

10

—

10

—

AD 14

36

—

36

—

AD 13

9

—

9

—

AD 12

166

—

204

—

AD 11

178

—

178

—

AD 10

174

—

166

—

AD 9

18

—

30

—

AD 8

81

—

69

—

AD 7

36

—

10

—

AD 6

81

—

94

—

AD 5

64

—

60

—

Total grade AD

855

—

868

—

AST 11

9

—

14

—

AST 10

69

—

69

—

AST 9

22

—

42

—

AST 8

106

—

106

—

AST 7

124

—

124

—

AST 6

268

—

243

—

AST 5

114

—

122

—

AST 4

171

—

135

—

AST 3

99

—

151

—

AST 2

77

—

35

—

AST 1

30

—

48

—

Total grade AST

1 089

—

1 089

—

Grand total

1 944

—

1 957

—

Total staff

1 944

1 957

(1)

Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.
(2)

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

2006

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

—

1

—

AD 15

19(1)

—

19(2)

—

AD 14

74(3)

—

64(4)

—

AD 13

24

—

33

—

AD 12

318

—

332

—

AD 11

247

—

238

—

AD 10

172

—

143

—

AD 9

20

—

39

—

AD 8

86

—

65

—

AD 7

16

—

14

—

AD 6

25

—

78

—

AD 5

49

—

48

—

Total grade AD

1 051

—

1 074

—

AST 11

4

—

5

—

AST 10

42

—

33

—

AST 9

7

—

21

—

AST 8

57

—

72

—

AST 7

77

—

89

—

AST 6

142

—

130

—

AST 5

127

—

106

—

AST 4

122

—

132

—

AST 3

133

—

135

—

AST 2

61

—

39

—

AST 1

25

—

35

—

Total grade AST

797

—

797

—

Grand total

1 848

—

1 871

—

Total staff

1 848

1 871

(1)

Of which two AD 16 ad personam.
(2)

Of which two AD 16 ad personam.
(3)

Of which one AD 15 ad personam.
(4)

Of which one AD 15 ad personam.

European Joint Undertaking ITER (International Thermonuclear Experimental Reactor)

Category and grade

2006

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

2

1

AD 13

—

—

—

—

AD 12

—

—

7

2

AD 11

—

—

10

3

AD 10

—

—

14

4

AD 9

—

—

8

3

AD 8

—

—

8

12

AD 7

—

—

2

10

AD 6

—

—

—

11

AD 5

—

—

—

8

Total grade AD

—

—

51

54

AST 11

—

—

—

—

AST 10

—

—

1

—

AST 9

—

—

—

—

AST 8

—

—

1

—

AST 7

—

—

—

2

AST 6

—

—

1

4

AST 5

—

—

1

5

AST 4

—

—

1

9

AST 3

—

—

2

11

AST 2

—

—

1

—

AST 1

—

—

1

—

Total grade AST

—

—

9

31

Grand total

—

—

60

85

Total staff

—

145

Annex PARTC-3-2 — Publications Office

Category and grade

Publications Office

2006

2007

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

8

—

8

—

AD 11

13

—

13

—

AD 10

12

—

12

—

AD 9

4

—

4

—

AD 8

19

—

19

—

AD 7

—

—

—

—

AD 6

3

—

3

—

AD 5

8

—

10

—

Total grade AD

80

—

82

 

AST 11

3

—

3

—

AST 10

44

—

44

—

AST 9

4

—

4

—

AST 8

45

—

45

—

AST 7

69

—

70

—

AST 6

98

—

97

—

AST 5

72

—

72

—

AST 4

56

—

56

—

AST 3

130

—

148

—

AST 2

32

—

32

—

AST 1

2

—

2

—

Total grade AST

555

—

573

 

Grand total

635(1)(2)

655(3)(4)

(1)

Of which two posts of technical assistant and secretarial assistant.
(2)

Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.
(3)

Of which two posts of technical assistant and secretarial assistant.
(4)

Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

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

Category and grade

European Anti-fraud Office (OLAF)

2006

2007

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

1

—

3

—

AD 12

13

21

14

21

AD 11

16

13

16

13

AD 10

11

1

11

1

AD 9

13

1

13

1

AD 8

22

15

18

15

AD 7

1

—

2

—

AD 6

6

2

6

2

AD 5

10

—

10

—

Total grade AD

101

60

101

60

AST 11

1

—

1

—

AST 10

8

18

8

18

AST 9

—

—

4

—

AST 8

10

4

15

4

AST 7

22

28

26

25

AST 6

24

1

26

1

AST 5

16

8

12

8

AST 4

15

—

15

—

AST 3

16

—

16

—

AST 2

14

—

8

—

AST 1

11

—

11

—

Total grade AST

137

59

142

56

Grand total

238

119

243

116

Total staff

357

359

Annex PARTC-3-4 — European Personnel Selection Office

Categories and grades

European Personnel Selection Office

2006

2007

Permanent posts

Temporary posts

Of which EAS

Permanent posts

Temporary posts

Of which EAS

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

1

—

AD 14

1

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

3

—

2

3

—

2

AD 11

4

—

—

4

—

—

AD 10

2

—

1

2

—

1

AD 9

1

—

—

2

—

—

AD 8

2

—

1

2

—

1

AD 7

2

—

2

2

—

2

AD 6

2

—

—

2

—

—

AD 5

1

—

—

2

—

—

Total grade AD

18

1

6

20

1

6

AST 11

—

—

—

—

—

—

AST 10

3

—

—

3

—

—

AST 9

—

—

—

—

—

—

AST 8

12

—

1

12

—

1

AST 7

5

—

—

5

—

—

AST 6

15

—

1

15

—

1

AST 5

18

—

2

19

—

2

AST 4

12

—

1

12

—

1

AST 3

17

—

1

18

—

1

AST 2

7

—

—

7

—

—

AST 1

8

—

3

9

—

3

Total grade AST

97

—

9

100

—

9

Grand total

115

1

15

120

1

15

Total Staff

116

121

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

2006

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

1

—

1

—

AD 14

4

—

4

—

AD 13

—

—

—

—

AD 12

4

—

5

—

AD 11

2

—

3

—

AD 10

3

—

2

—

AD 9

1

—

1

—

AD 8

—

—

—

—

AD 7

—

—

1

—

AD 6

3

—

4

—

AD 5

5

—

3

—

Total grade AD

23

—

24

—

AST 11

—

—

2

—

AST 10

20

—

18

—

AST 9

—

—

2

—

AST 8

24

—

22

—

AST 7

16

—

16

—

AST 6

80

—

78

—

AST 5

52

—

50

—

AST 4

30

—

30

—

AST 3

9

—

8

—

AST 2

5

—

5

—

AST 1

—

—

—

—

Total grade AST

236

—

231

—

Grand total

259

255

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

Categories and grades

Office for Infrastructure and Logistics in Brussels

2006

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

1

—

1

—

AD 14

9

—

8

—

AD 13

—

—

—

—

AD 12

7

—

7

—

AD 11

13

—

13

—

AD 10

2

—

2

—

AD 9

—

—

2

—

AD 8

6

—

6

—

AD 7

—

—

—

—

AD 6

—

—

—

—

AD 5

2

—

1

—

Total grade AD

40

—

40

—

AST 11

—

—

—

—

AST 10

19

—

19

—

AST 9

—

—

—

—

AST 8

12

—

12

—

AST 7

16

—

16

—

AST 6

66

—

60

—

AST 5

72

—

72

—

AST 4

186

—

173

—

AST 3

65

—

60

—

AST 2

3

—

—

—

AST 1

—

—

—

—

Total grade AST

439

—

412

—

Grand total

479

452

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

Categories and grades

Office for Infrastructure and Logistics in Luxembourg

2006

2007

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

2

—

3

—

AD 10

3

—

4

—

AD 9

—

—

—

—

AD 8

—

—

—

—

AD 7

—

—

—

—

AD 6

—

—

—

—

AD 5

2

—

1

—

Total grade AD

16

—

17

—

AST 11

—

—

—

—

AST 10

8

—

8

—

AST 9

—

—

—

—

AST 8

7

—

7

—

AST 7

5

—

5

—

AST 6

25

—

23

—

AST 5

29

—

26

—

AST 4

67

—

63

—

AST 3

27

—

25

—

AST 2

3

—

2

—

AST 1

—

—

—

—

Total grade AST

171

—

159

—

Grand total

187

—

176

—

Total staff

187

176

Annex PARTC-3-20 — Decentralised bodies

Annex PARTC-3-20-1 — European Medicines Agency

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

0

 

1

 

1

AD 15

 

1

 

3

 

3

AD 14

 

6

 

4

 

4

AD 13

 

4

 

4

 

4

AD 12

 

33

 

34

 

34

AD 11

 

32

 

33

 

33

AD 10

 

34

 

34

 

34

AD 9

 

10

 

13

 

13

AD 8

 

31

 

32

 

36

AD 7

 

37

 

41

 

43

AD 6

 

0

 

12

 

12

AD 5

 

0

 

0

 

10

Total grade AD

0

188

0

211

0

227

AST 11

 

0

 

0

 

0

AST 10

 

6

 

6

 

6

AST 9

 

0

 

2

 

2

AST 8

 

9

 

10

 

10

AST 7

 

12

 

14

 

14

AST 6

 

27

 

30

 

30

AST 5

 

29

 

32

 

32

AST 4

 

46,5

 

54

 

54

AST 3

 

14

 

27

 

24

AST 2

0

2

0

10

 

10

AST 1

 

4

 

28

 

32

Total grade AST

 

149,5

 

213

 

214

Grand total

0

337,5

0

424

0

441

Total staff

337,5

424

441

Annex PARTC-3-20-2 — European Foundation for the Improvement of Living and Working Conditions

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

      

AD 15

  

1

  

1

AD 14

1

 

1

  

1

AD 13

      

AD 12

7

 

10

 

8

2

AD 11

5

 

10

  

10

AD 10

9

 

8

  

8

AD 9

     

1

AD 8

6

 

2

  

1

AD 7

  

3

  

3

AD 6

     

3

AD 5

      

Total grade AD

28

 

35

 

8

30

AST 11

    

3

0

AST 10

3

 

5

 

2

0

AST 9

    

4

0

AST 8

4

 

7

 

2

0

AST 7

3

 

8

  

10

AST 6

12

 

7

  

3

AST 5

16

 

16

  

15

AST 4

3

 

5

  

6

AST 3

4

 

8

  

8

AST 2

7

 

3

  

3

AST 1

1

     

Total grade AST

53

 

59

 

11

45

Grand total

81

0

94

0

19

75

Total staff

81

94

94

Annex PARTC-3-20-3 — European Agency for Safety and Health at Work

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

1

 

1

 

1

AD 14

 

 

 

 

 

 

AD 13

 

 

 

 

 

 

AD 12

 

 

 

3

 

3

AD 11

 

3

 

6

 

6

AD 10

 

2

 

3

 

3

AD 9

 

2

 

 

 

 

AD 8

 

2

 

3

 

3

AD 7

 

 

 

4

 

4

AD 6

 

7

 

 

 

 2

AD 5

 

 

 

 

 

 

Total grade AD

 

17

 

20

 

22

AST 11

 

 

 

 

 

 

AST 10

 

 

 

1

 

1

AST 9

 

 

 

 

 

 

AST 8

 

1

 

4

 

4

AST 7

 

 

 

3

 

3

AST 6

 

3

 

3

 

3

AST 5

 

1

 

3

 

3

AST 4

 

3

 

 1

 

 1

AST 3

 

4

 

3

 

3

AST 2

 

1

 

1

 

1

AST 1

 

 2

 

1

 

1

Total grade AST

 

15

 

20

 

20

Grand total

 

32

 

40

 

42

Total staff

32

40

42

Annex PARTC-3-20-4 — European Union Agency for Fundamental Rights

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

1

AD 15

 

1

 

1

 

 

AD 14

 

 

 

 

 

 

AD 13

 

 

 

 

 

 

AD 12

 

5

 

5

 

5

AD 11

 

 

 

 

 

1

AD 10

 

6

 

6

 

6

AD 9

 

 

 

 

 

2

AD 8

 

 

 

 

 

 

AD 7

 

3

 

3

 

5

AD 6

 

 

 

 

 

 

AD 5

 

 

 

 

 

 

Total grade AD

0

15

0

15

0

20

AST 11

 

 

 

 

 

 

AST 10

 

1

 

1

 

1

AST 9

 

 

 

 

 

 

AST 8

 

1

 

1

 

3

AST 7

 

8

 

8

 

8

AST 6

 

1

 

1

 

1

AST 5

 

1

 

1

 

5

AST 4

 

9

 

9

 

11

AST 3

 

 

 

 

 

 

AST 2

 

1

 

1

 

1

AST 1

 

 

 

 

 

 

Total grade AST

0

22

0

22

0

30

Grand total

0

37

0

37

0

50

Total staff

37

37

50

Annex PARTC-3-20-5 — European Aviation Safety Agency

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

4

 

5

 

5

AD 14

 

1

 

10

 

1

AD 13

 

5

 

5

 

7

AD 12

 

18

 

20

 

19

AD 11

 

11

 

28

 

32

AD 10

 

8

 

30

 

16

AD 9

 

32

 

47

 

80

AD 8

 

18

 

29

 

29

AD 7

 

14

 

21

 

73

AD 6

 

5

 

48

 

68

AD 5

 

1

 

2

 

32

Total grade AD

0

117

0

245

0

362

AST 11

 

 

 

 

 

 

AST 10

 

 

 

 

 

 

AST 9

 

 

 

 

 

 

AST 8

 

 

 

 

 

 

AST 7

 

 

 

10

 

1

AST 6

 

2

 

19

 

2

AST 5

 

3

 

10

 

7

AST 4

 

5

 

19

 

23

AST 3

 

8

 

15

 

25

AST 2

 

13

 

10

 

37

AST 1

 

5

 

 

 

10

Total grade AST

0

36

0

83

0

105

Grand total

0

153

0

328

0

467

Total staff

153

328

467

Annex PARTC-3-20-6 — European Maritime Safety Agency

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

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

1

1

AD 12

 

4

1

5

2

6

AD 11

 

3

1

6

1

7

AD 10

3

5

2

9

5

12

AD 9

 

5

 

18

 

15

AD 8

 

12

 

9

 

14

AD 7

 

7

5

9

 

12

AD 6

 

8

 

8

 

9

AD 5

 

3

 

7

 

7

Total grade AD

3

49

9

74

9

85

AST 11

      

AST 10

      

AST 9

      

AST 8

 

 

1

1

1

1

AST 7

 

1

 

2

 

1

AST 6

 

 

 

3

 

3

AST 5

 

1

 

3

 

8

AST 4

 

4

 

10

 

10

AST 3

1

9

 

11

 

15

AST 2

 

4

 

12

 

14

AST 1

 

8

 

6

 

6

Total grade AST

1

27

1

48

1

58

Grand total

4

76

10

122

10

143

Total staff

80

132

153

Annex PARTC-3-20-7 — European Railway Agency

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

 

 

 

 

 

AD 14

 

1

 

1

 

1

AD 13

 

 

 

 

 

 

AD 12

 

 

 

6

 

0

AD 11

 

 

 

 

 

 

AD 10

 

 

 

2

 

0

AD 9

 

7

 

11

 

16

AD 8

 

13

 

27

 

34

AD 7

 

0

 

25

 

1

AD 6

 

0

 

 

 

1

AD 5

 

7

 

 

 

32

Total grade AD

0

28

0

72

0

85

AST 11

 

 

 

 

 

 

AST 10

 

 

 

 

 

 

AST 9

 

 

 

 

 

 

AST 8

 

 

 

 

 

 

AST 7

 

 

 

 

 

2

AST 6

 

 

 

 

 

 

AST 5

 

0

 

2

 

0

AST 4

 

7

 

6

 

9

AST 3

 

0

 

5

 

4

AST 2

 

 

 

5

 

 

AST 1

 

 

 

5

 

10

Total grade AST

0

7

0

23

0

25

Grand total

0

35

0

95

0

110

Total staff

35

95

110

Annex PARTC-3-20-8 — European Environment Agency

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

0

AD 15

 

1

 

1

 

1

AD 14

 

2

 

4

 

4

AD 13

 

 

 

1

 

1

AD 12

 

5

1

8

1

8

AD 11

1

10

 

12

 

12

AD 10

 

12

 

12

 

13

AD 9

 

3

 

2

 

4

AD 8

 

7

 

9

 

7

AD 7

 

6

 

1

 

1

AD 6

 

1

 

 

 

0

AD 5

 

 

 

 

 

0

Total grade AD

1

47

1

50

1

51

AST 11

 

 

1

2

1

2

AST 10

1

2

 

2

 

2

AST 9

 

1

 

2

 

3

AST 8

1

6

2

7

2

6

AST 7

1

4

 

6

 

7

AST 6

 

11

 

9

 

9

AST 5

 

4

 

9

 

8

AST 4

 

7

 

10

 

11

AST 3

 

18

 

11

 

11

AST 2

 

3

 

2

 

1

AST 1

 

1

 

1

 

1

Total grade AST

3

57

3

61

3

61

Grand total

4

104

4

111

4

112

Total staff

108

115

116

Annex PARTC-3-20-9 — European Network and Information Security Agency

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

1

 

1

 

1

AD 14

 

 

 

 

 

 

AD 13

 

 

 

 

 

 

AD 12

 

3

 

3

 

3

AD 11

 

 

 

 

 

 

AD 10

 

4

 

4

 

4

AD 9

 

6

 

7

 

7

AD 8

 

2

 

5

 

5

AD 7

 

9

 

9

 

9

AD 6

 

 

 

 

 

 

AD 5

 

 

 

 

 

 

Total grade AD

0

25

0

29

0

29

AST 11

 

 

 

 

 

 

AST 10

 

 

 

 

 

 

AST 9

 

 

 

 

 

 

AST 8

 

 

 

 

 

 

AST 7

 

 

 

 

 

 

AST 6

 

 

 

 

 

 

AST 5

 

6

 

7

 

7

AST 4

 

 

 

1

 

1

AST 3

 

 

 

 

 

 

AST 2

 

5

 

5

 

5

AST 1

 

2

 

2

 

2

Total grade AST

0

13

0

15

0

15

Grand total

0

38

0

44

0

44

Total staff

38

44

44

Annex PARTC-3-20-10 — Office for Harmonization in the Internal Market

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

1

-

1

-

1

AD 15

 

2

-

3

-

3

AD 14

5

17

7

17

7

17

AD 13

4

 

7

-

7

-

AD 12

12

 

17

1

17

1

AD 11

27

4

31

4

31

4

AD 10

47

9

41

9

40

9

AD 9

 

6

 

7

 

7

AD 8

 

15

 

13

 

13

AD 7

 

 

 

-

 

 

AD 6

 

 

 

-

 

 

AD 5

 

 

 

 

 

 

Total grade AD

95

54

103

55

102

55

AST 11

3

1

5

1

5

1

AST 10

18

1

15

2

15

2

AST 9

1

 

6

2

6

2

AST 8

31

7

31

9

31

9

AST 7

42

11

46

11

46

11

AST 6

59

15

58

20

58

20

AST 5

56

21

57

27

57

21

AST 4

80

27

78

31

78

30

AST 3

61

28

51

42

49

34

AST 2

 

22

 

25

 

15

AST 1

 

 

 

 

 

 

Total grade AST

351

133

347

170

345

145

Grand total

446

187

450

225

447

200

Total staff

633

675(1)

647

(1)

The Establishment Plan was approved by the Budget Committee of the OHMI on 25 November 2005.

Annex PARTC-3-20-11 — European Centre for the Development of Vocational Training

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

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

6

5

7

5

7

5

AD 11

4

5

5

5

5

5

AD 10

3

5

3

5

3

5

AD 9

 

1

 

3

 

3

AD 8

 

3

 

2

 

2

AD 7

 

 

 

1

 

1

AD 6

 

 

 

1

 

1

AD 5

 

3

 

5

 

7

Total grade AD

13

24

15

29

15

31

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

6

6

7

6

7

AST 5

4

5

4

5

4

5

AST 4

3

7

4

7

4

7

AST 3

 

5

 

6

 

6

AST 2

 

2

 

2

 

2

AST 1

 

1

 

1

 

1

Total grade AST

19

29

20

31

20

31

Grand total

32

53

35

60

35

62

Total staff

85

95

97

Annex PARTC-3-20-12 — European Training Foundation

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

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

 

1

 

1

 

1

AD 12

 

7

 

8

 

7

AD 11

 

15

 

15

 

15

AD 10

 

11

 

10

 

11

AD 9

 

4

 

7

 

4

AD 8

 

11

 

8

 

11

AD 7

 

1

 

2

 

2

AD 6

 

 

 

 

 

 

AD 5

 

 

 

 

 

 

Total grade AD

0

53

0

54

0

54

AST 11

 

 

 

 

 

 

AST 10

 

1

 

1

 

1

AST 9

 

2

 

3

 

2

AST 8

 

6

 

7

 

6

AST 7

 

11

 

11

 

11

AST 6

 

12

 

12

 

12

AST 5

 

10

 

5

 

10

AST 4

 

4

 

6

 

4

AST 3

 

3

 

3

 

3

AST 2

 

2

 

3

 

2

AST 1

 

 

 

 

 

 

Total grade AST

0

51

0

51

0

51

Grand total

0

104

0

105

0

105

Total staff

104

105

105

Annex PARTC-3-20-13 — Community Plant Variety Office

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

1

 

1

 

 

AD 14

 

1

 

1

 

1

AD 13

 

 

1

 

1

 

AD 12

1

 

1

 

1

1

AD 11

1

 

 

1

 

1

AD 10

 

2

 

1

 

1

AD 9

 

 

 

 

 

 

AD 8

 

 

 1

 

1

 

AD 7

 

 

 

 

 

 

AD 6

 

 

 

 

 

 

AD 5

 

 

 

 

 

 

Total grade AD

2

4

3

4

3

4

AST 11

 

 

 

 

 

 

AST 10

 

 

 

 

 

 

AST 9

2

2

2

2

2

2

AST 8

2

2

2

2

2

2

AST 7

2

4

2

4

2

4

AST 6

 2

5

 2

5

 2

6

AST 5

 

 5

 

 5

 

 5

AST 4

 1

 2

 1

 2

 1

 2

AST 3

 

 3

 

 3

 

 3

AST 2

      

AST 1

 

2

 

2

 

2

Total grade AST

9

25

9

25

9

26

Grand total

11

29

12

29

12

30

Total staff

40(1)

41(2)

42

(1)

Supplementary and amending budget of the CPVO approved by its Administrative Council at the meeting on 30 and 31 March 2005.
(2)

Supplementary and amending budget of the CPVO approved by its Administrative Council at the meeting on 14 and 15 March 2006.

Annex PARTC-3-20-14 — European Food Safety Authority

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

1

 

1

 

1

AD 14

 

2

 

2

1

1

AD 13

 

 

 

 

 

 

AD 12

 

7

 

8

1

12

AD 11

 

14

 

19

 

16

AD 10

 

 

 

 

1

2

AD 9

1

4

1

14

1

21

AD 8

 

17

 

29

 

30

AD 7

1

20

1

28

1

35

AD 6

 

10

 

21

1

22

AD 5

 

26

 

17

 

20

Total grade AD

2

101

2

139

6

160

AST 11

 

 

 

 

 

 

AST 10

 

 

 

 

 

 

AST 9

 

 

 

 

 

 

AST 8

 

 

 

 

 

1

AST 7

 

4

 

4

 

5

AST 6

 

 

 

 

 

2

AST 5

 

7

 

16

2

20

AST 4

2

11

2

24

 

30

AST 3

 

13

 

14

 

20

AST 2

 

 16

 

 18

 

21

AST 1

 

38 

 

 31

2

31

Total grade AST

2

89

2

107

4

130

Grand total

4

190

4

246

10

290

Total staff

194

250

300

Annex PARTC-3-20-15 — Eurojust

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

1

 

1

 

1

AD 14

 

 

 

 

 

 

AD 13

 

 

 

 

 

 

AD 12

 

 

 

 

 

 

AD 11

 

2

 

2

 

2

AD 10

 

 

 

 

 

1

AD 9

 

4

 

4

 

4

AD 8

 

3

 

3

 

3

AD 7

 

7

 

7

 

11

AD 6

 

 

 

1

 

6

AD 5

 

4

 

8

 

9

Total grade AD

0

21

0

26

0

37

AST 11

 

 

 

 

 

 

AST 10

 

 

 

 

 

 

AST 9

 

 

 

 

 

 

AST 8

 

1

 

1

 

1

AST 7

 

1

 

1

 

1

AST 6

 

 

 

 

 

1

AST 5

 

2

 

2

 

2

AST 4

 

17

 

17

 

19

AST 3

 

9

 

16

 

37

AST 2

 

27

 

27

 

23

AST 1

 

9

 

22

 

23

Total grade AST

0

66

0

86

0

107

Grand total

0

87

0

112

0

144

Total staff

87

112

144

Annex PARTC-3-20-16 — European Monitoring Centre for Drugs and Drug Addiction

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

 

 

1

 

1

AD 14

 

1

1

 

1

 

AD 13

 

 

1

2

1

2

AD 12

 

5

1

6

1

6

AD 11

3

4

3

3

3

5

AD 10

 

9

2

11

2

13

AD 9

 

2

 

5

 

6

AD 8

 

6

 

8

 

8

AD 7

 

 

2

2

2

2

AD 6

 

3

 

 

 

 

AD 5

 

 

 

 

 

 

Total grade AD

3

30

10

38

10

43

AST 11

 

 

1

 

1

 

AST 10

1

 

 

 

 

1

AST 9

 

 

 

1

 

3

AST 8

 

1

 

4

 

3

AST 7

1

4

 

5

 

6

AST 6

 

4

1

4

1

4

AST 5

 

3

 

5

 

3

AST 4

 

2

2

2

2

1

AST 3

 

6

2

1

2

1

AST 2

1

2

 

 

1

 

AST 1

 

 

1

 

 

 

Total grade AST

3

22

7

22

7

22

Grand total

6

52

17

60

17

65

Total staff

58

77

82

Annex PARTC-3-20-17 — European Agency for Reconstruction

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

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

 

1

AD 12

 

15

 

56

 

50

AD 11

 

23

 

 

 

 

AD 10

 

4

 

29

 

26

AD 9

 

6

 

 

 

 

AD 8

 

12

 

 

 

4

AD 7

 

7

 

1

 

1

AD 6

 

5

 

 

 

 

AD 5

 

 

 

 

 

 

Total grade AD

0

74

0

89

0

84

AST 11

 

 

 

 

 

 

AST 10

 

1

 

1

 

1

AST 9

 

 

 

 

 

4

AST 8

 

2

 

2

 

2

AST 7

 

1

 

 

 

2

AST 6

 

3

 

 

 

6

AST 5

 

5

 

22

 

9

AST 4

 

1

 

 

 

 

AST 3

 

2

 

 

 

 

AST 2

 

 

 

 

 

 

AST 1

 

 

 

1

 

 

Total grade AST

0

15

0

26

0

24

Grand total

0

89

0

115

0

108

Total staff

89

115

108

Annex PARTC-3-20-18 — Galileo Supervisory Authority

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

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

 

 

 

 

 

 

AD 11

 

 

 

3

 

3

AD 10

 

 

 

 

 

2

AD 9

 

 

 

 

 

3

AD 8

 

 

 

2

 

13

AD 7

 

 

 

6

 

14

AD 6

 

 

 

 

 

2

AD 5

 

 

 

 

 

 

Total grade AD

0

1

0

15

0

41

AST 11

 

 

 

 

 

 

AST 10

 

 

 

 

 

 

AST 9

 

 

 

 

 

 

AST 8

 

 

 

 

 

 

AST 7

 

 

 

 2

 

 

AST 6

 

 

 

 

 

1

AST 5

 

 

 

1

 

1

AST 4

 

 

 

 

 

 

AST 3

 

 

 

 

 

1

AST 2

 

 

 

2

 

2

AST 1

 

 

 

 

 

 

Total grade AST

0

0

0

5

0

5

Grand total

0

1

0

20

0

46

Total staff

1

20

46

Annex PARTC-3-20-19 — Community Fisheries Control Agency (CFCA)

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

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

0

0

8

5

8

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

2

23

2

23

Grand total

0

0

10

28

10

28

Total staff

0

38

38

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

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

      

AD 15

   

1

 

1

AD 14

   

2

 

2

AD 13

      

AD 12

      

AD 11

   

4

 

4

AD 10

   

5

 

8

AD 9

     

4

AD 8

   

8

 

13

AD 7

     

8

AD 6

     

8

AD 5

   

8

 

8

Total grade AD

0

0

0

28

0

56

AST 11

      

AST 10

      

AST 9

      

AST 8

      

AST 7

     

2

AST 6

   

4

 

4

AST 5

     

2

AST 4

   

5

 

15

AST 3

   

2

 

3

AST 2

      

AST 1

   

11

 

8

Total grade AST

0

0

0

22

0

34

Grand total

0

0

0

50

0

90

Total staff

0

50

90

Annex PARTC-3-20-21 — European Agency for the Management of Operational Cooperation at External Borders

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

 

 

 

 

 

AD 14

 

1

 

 

 

1

AD 13

 

 

 

 

 

1

AD 12

 

 

 

 

 

6

AD 11

 

 

 

 

 

7

AD 10

 

 

 

 

 

5

AD 9

 

 

 

 

 

1

AD 8

 

 

 

 

 

2

AD 7

 

 

 

 

 

 

AD 6

 

 

 

 

 

 

AD 5

 

 

 

 

 

 

Total grade AD

0

1

0

5

0

23

AST 11

 

 

 

 

 

 

AST 10

 

 

 

 

 

 

AST 9

 

 

 

 

 

 

AST 8

 

 

 

 

 

4

AST 7

 

 

 

 

 

2

AST 6

 

 

 

 

 

2

AST 5

 

 

 

 

 

2

AST 4

 

 

 

 

 

 

AST 3

 

 

 

 

 

1

AST 2

 

 

 

 

 

 

AST 1

 

 

 

 

 

 

Total grade AST

0

0

0

12

0

11

Grand total

0

1

0

17

0

34

Total staff

1

17

34

Annex PARTC-3-20-22 — European Police College

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

 

 

 

 

 

AD 14

 

 

 

 

 

 

AD 13

 

 

 

 

 

1 

AD 12

 

 

 

 

 

 

AD 11

 

 

 

 

 

 

AD 10

 

 

 

 

 

2

AD 9

 

 

 

 

 

 

AD 8

 

 

 

 

 

 

AD 7

 

 

 

 

 

2

AD 6

 

 

 

 

 

 

AD 5

 

 

 

 

 

 5

Total grade AD

0

0

0

10

0

10

AST 11

 

 

 

 

 

 

AST 10

 

 

 

 

 

 

AST 9

 

 

 

 

 

 

AST 8

 

 

 

 

 

 

AST 7

 

 

 

 

 

 

AST 6

 

 

 

 

 

 

AST 5

 

 

 

 

 

1,5

AST 4

 

 

 

 

 

2

AST 3

 

 

 

 

 

 9

AST 2

 

 

 

 

 

 

AST 1

 

 

 

 

 

 

Total grade AST

0

0

0

12,5

0

12,5

Grand total

0

0

0

22,5

0

22,5

Total staff

0

22,5

22,5

Annex PARTC-3-20-23 — Translation Centre for the bodies of the European Union

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

      

AD 15

   

1

 

1

AD 14

1

 

1

 

1

 

AD 13

      

AD 12

2

4

5

2

5

3

AD 11

5

6

5

8

5

9

AD 10

5

20

11

11

15

6

AD 9

0

6

1

10

1

11

AD 8

1

14

2

10

3

8

AD 7

2

 

1

2

 

6

AD 6

 

24

 

27

 

27

AD 5

 

2

 

8

 

12

Total grade AD

16

76

26

79

30

83

AST 11

      

AST 10

      

AST 9

      

AST 8

1

1

2

1

3

1

AST 7

4

1

4

3

5

3

AST 6

 

9

 

6

1

6

AST 5

 

13

5

6

6

5

AST 4

 

4

3

7

2

10

AST 3

 

21

3

20

3

21

AST 2

 

9

1

7

 

9

AST 1

 

8

 

16

 

12

Total grade AST

5

66

18

66

20

67

Total

21

142

44

145

50

150

Total staff

163

189

200

Annex PARTC-3-20-24 — Chemicals legislation and Chemicals Agency

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

      

AD 15

     

1

AD 14

     

2

AD 13

     

8

AD 12

     

8

AD 11

     

8

AD 10

     

8

AD 9

     

9

AD 8

     

10

AD 7

     

9

AD 6

     

8

AD 5

     

4

Total grade AD

     

75

AST 11

      

AST 10

     

1

AST 9

     

2

AST 8

     

6

AST 7

     

6

AST 6

     

1

AST 5

     

1

AST 4

     

8

AST 3

     

1

AST 2

      

AST 1

      

Total grade AST

     

26

Grand total

     

101

Total staff

  

101

Annex PARTC-3-20-25 — Gender Institute

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

     

 

AD 15

     

1

AD 14

     

 

AD 13

     

2 

AD 12

      

AD 11

     

1

AD 10

     

1

AD 9

      

AD 8

     

1

AD 7

     

1

AD 6

     

 

AD 5

     

 

Total grade AD

     

7

AST 11

     

 

AST 10

      

AST 9

     

1

AST 8

     

1

AST 7

      

AST 6

     

2

AST 5

     

2

AST 4

     

2

AST 3

      

AST 2

      

AST 1

      

Total grade AST

     

8

Grand total

     

15

Total staff

  

15

Annex PARTC-3-30 — Executive Agencies (Article 12(1) of Council Regulation (EC) No 58/2003)

Annex PARTC-3-30-1 — Executive Agency for Intelligent Energy

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

      

AD 15

      

AD 14

 

1

 

1

 

1

AD 13

      

AD 12

   

2

 

2

AD 11

   

1

 

1

AD 10

   

3

 

3

AD 9

 

3

    

AD 8

 

1

 

2

 

3

AD 7

   

3

 

3

AD 6

      

AD 5

 

6

   

2

Total

0

11

0

12

0

15

AST 11

      

AST 10

      

AST 9

      

AST 8

      

AST 7

   

2

 

2

AST 6

      

AST 5

      

AST 4

   

1

 

1

AST 3

 

2

 

1

 

1

AST 2

      

AST 1

 

1

    

Total

0

3

0

4

0

4

Grand total

0

14

0

16

0

19

Total staff

14

16

19

Annex PARTC-3-30-2 — Executive Agency for Education and Culture

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

 

 

 

 

 

 

AD 15

 

 

 

 

 

 

AD 14

 

1

 

1

 

1

AD 13

 

 

 

4

 

4

AD 12

 

4

 

9

 

9

AD 11

 

2

 

21

 

21

AD 10

 

 

 

8

 

8

AD 9

 

 

 

 

 

3

AD 8

 

 

 

6

 

6

AD 7

 

 

 

 

 

 

AD 6

 

 

 

 

 

 

AD 5

 

 

 

 

 

 

Total

0

7

0

49

0

52

AST 11

 

 

 

 

 

 

AST 10

 

1

 

5

 

5

AST 9

 

 

 

 

 

 

AST 8

 

 

 

8

 

9

AST 7

 

 

 

9

 

9

AST 6

 

 

 

4

 

5

AST 5

 

 

 

 

 

 

AST 4

 

 

 

 

 

 

AST 3

 

 

 

 

 

 

AST 2

 

 

 

 

 

 

AST 1

 

 

 

 

 

 

Total

0

1

0

26

0

28

Grand total

0

8

0

75

0

80

Total staff

8

75

80

Annex PARTC-3-30-3 — Executive Agency for the Public Health Programme

Category and grade

Posts

2006

2007

Actually fille as at 31.12.2005

Authorised under the Community budget

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

   

1

 

1

AD 10

  

 

  

 

AD 9

  

 

  

 

AD 8

   

2

 

2

AD 7

  

 

 

 

 

AD 6

  

 

1

 

1

AD 5

  

 

 

 

 

Total

   

5

 

5

AST 11

      

AST 10

      

AST 9

      

AST 8

      

AST 7

   

1

 

1

AST 6

   

 

 

 

AST 5

   

3

 

3

AST 4

      

AST 3

      

AST 2

      

AST 1

      

Total

   

4

 

4

Grand total

   

9

 

9

Total staff

 

9

9

Annex PARTC-3-30-4 — Executive Agency for the Trans-European Networks

Category and grade

Posts

2006

2007

Actually filled as at 31.12.2005

Authorised under the Community budget

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

      

AD 15

      

AD 14

   

1

 

1

AD 13

     

1

AD 12

   

1

 

1

AD 11

   

1

 

2

AD 10

   

3

 

3

AD 9

      

AD 8

   

2

 

3

AD 7

   

1

 

1

AD 6

   

4

 

13

AD 5

   

5

 

6

Total

0

0

0

18

0

31

AST 11

      

AST 10

      

AST 9

      

AST 8

      

AST 7

      

AST 6

   

1

 

1

AST 5

   

2

 

2

AST 4

     

4

AST 3

   

2

 

2

AST 2

      

AST 1

      

Total

0

0

0

5

0

9

Grand total

0

0

0

23

0

40

Total staff

0

23

40

Annex PARTC-4 — Section IV — Court of Justice

Function group and grades

Court of Justice
 

2007

2006
 

Permanent posts

 

Temporary posts

Permanent posts

 

Temporary posts

AD 16

4

 

—

—

 

—

AD 15

11

 

1

9

 

1

AD 14

20(1)

 

44(2)

26(3)

 

41(4)

AD 13

19

 

—

12

 

—

AD 12

131(5)

 

66

133(6)

 

61

AD 11

116

 

73

103

 

69

AD 10

86

 

24

101

 

23

AD 9

12

 

1

13

 

1

AD 8

106

 

1

65

 

1

AD 7

215

 

24

210

 

24

AD 6

18

 

—

29

 

—

AD 5

52

 

—

23

 

—

Total

790

 

234

724

 

221

AST 11

2

 

—

2

 

—

AST 10

15

 

1

21

 

1

AST 9

12

 

—

7

 

—

AST 8

31

 

5

32

 

5

AST 7

43

 

28

30

 

26

AST 6

99

 

24

95

 

24

AST 5

68

 

46

87

 

42

AST 4

57

 

68

62

 

64

AST 3

151

 

12

132

 

12

AST 2

39

 

11

29

 

16

AST 1

140

 

—

125

 

—

Total

657

 

195

622

 

190

Subtotal

1 447(7)

 

429

1 346(8)

 

411

Grand total

1 876(9)

  

1 757(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 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, twelve AD 10, one AD 7, eleven AST 6, seventeen AST 5, twenty- one AST 4, six AST 3).
(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, twelve AD 10, one AD 7, eleven AST 6, seventeen AST 5, twenty- one AST 4, eight AST 3).
(9)

Part- time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.
(10)

Part- time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

Annex PARTC-5 — Section V — Court of Auditors

Category and grade

Court of Auditors
 

Permanent posts

Temporary posts(1)

 

2006

 

2007

2006

 

2007

Non-category

—

 

—

1

 

1

AD 16

—

 

—

—

 

—

AD 15

9

 

9

—

 

—

AD 14

31(2)

 

31(3)

28

 

30(4)

AD 13

5

 

8

—

 

—

AD 12

53(5)

 

62(6)

11(7)

 

9(8)

AD 11

54

 

45

28

 

30(9)

AD 10

45

 

42

1

 

1

AD 9

51

 

76(10)

—

 

—

AD 8

81

 

66

—

 

—

AD 7

1

 

1

—

 

—

AD 6

82

 

101(11)

—

 

—

AD 5

7

 

7

—

 

—

Total

419

 

448

69

 

71

AST 11

4

 

7

—

 

—

AST 10

16

 

15

—

 

—

AST 9

5

 

5

—

 

—

AST 8

10

 

10

—

 

—

AST 7

23

 

23

26(12)

 

28(13)(14)

AST 6

39

 

43

—

 

—

AST 5

38

 

39

—

 

—

AST 4

31

 

26

26

 

28(15)

AST 3

38

 

42(16)

—

 

—

AST 2

17

 

18

13

 

13

AST 1

17

 

17(17)

   

Total

238

 

245

65

 

69

Grand total(18)

657(19)

 

693(20)

134

 

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 AD 15 ad personam.
(3)

Of which one AD 15 ad personam.
(4)

Of which two new posts.
(5)

Of which one AD 14 ad personam.
(6)

Of which one AD 14 ad personam.
(7)

Removal of one NAI post.
(8)

Removal of two NAI posts.
(9)

Of which two new posts.
(10)

Of which ten new posts.
(11)

Of which nineteen new posts.
(12)

Secretarial assistant posts, of which one AST 8 ad personam.
(13)

Secretarial assistant posts, of which one AST 8 ad personam.
(14)

Of which two new posts.
(15)

Of which two new posts.
(16)

Of which five new posts.
(17)

Of which one new post.
(18)

Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.
(19)

Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one AD 14, two AD 13, five AD 12, five AD 11, twelve AD 10, two AD 9, six AD 8, one AST 11, one AST 10, one AST 9, one AST 8, four AST 7, ten AST 6, eight AST 5, nine AST 4, four AST 3, two AST 2, one AST 1).
(20)

Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one AD 14, two AD 13, five AD 12, five AD 11, twelve AD 10, two AD 9, six AD 8, one AST 11, one AST 10, one AST 9, one AST 8, four AST 7, ten AST 6, eight AST 5, nine AST 4, four AST 3, two AST 2, one AST 1).

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

Category and grade

European Economic and Social Committee
 

2006

2007
 

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

4

 

—

4

 

—

AD 12

54

 

3(1)

54

 

3

AD 11

40

 

—

40

 

—

AD 10

36

 

—

37

 

—

AD 9

9

 

—

9

 

—

AD 8

18

 

4(2)

19

 

3(3)

AD 7

19

 

—

19

 

—

AD 6

87

 

—

88

 

—

AD 5

3

 

5

14

 

5

Total

296

 

13

310

 

12

AST 11

2

 

—

2

 

—

AST 10

10

 

1

9

 

1

AST 9

4

 

—

4

 

—

AST 8

16

 

2

16

 

3(4)

AST 7

18

 

1

18

 

1

AST 6

69

 

2

68

 

1

AST 5

74

 

6

75

 

5(5)

AST 4

45

 

3

45

 

3

AST 3

48

 

—

51

 

—

AST 2

33

 

—

33

 

—

AST 1

26

 

1

31

 

1

Total

345

 

16

352

 

15

Grand total

642(6)

 

29

663(7)

 

27

(1)

To facilitate the implementation of an equitable promotion policy in the group secretariats, upgrading of an AST 6 T to AST 7 T and an AST 7 T to AST 8 T.

(2)

For the President's secretariat, the group secretariats and the buildings unit (one temporary AD 8 post and one temporary AST 5 post made permanent).

(3)

For the President's secretariat, the group secretariats and the buildings unit (one temporary AD 8 post and one temporary AST 5 post made permanent).
(4)

To facilitate the implementation of an equitable promotion policy in the group secretariats, upgrading of an AST 6 T to AST 7 T and an AST 7 T to AST 8 T .
(5)

For the President's secretariat, the group secretariats and the buildings unit (one temporary AD 8 post and one temporary AST 5 post made permanent).
(6)

The part-time occupation of certain jobs may be compensated for by the employment of other staff, within the limits of the number of jobs thus freed up in each category.
(7)

The part-time occupation of certain jobs may be compensated for by the employment of other staff, within the limits of the number of jobs thus freed up in each category.

Annex PARTC-7 — Annex PARTC-7 — Section VII — Committee of the Regions

Category and grade

Committee of the Regions
 

2006

2007
 

Permanent posts

 

Temporary posts

Permanent posts

 

Temporary posts

HC

—

 

1

—

 

1

AD 16

—

 

—

—

 

—

AD 15

3

 

—

4

 

—

AD 14

10

 

1

9

 

1

AD 13

2

 

—

3

 

—

AD 12

23

 

—

24

 

2

AD 11

19

 

4

21

 

2

AD 10

18

 

1

17

 

1

AD 9

20

 

3

20

 

4

AD 8

23

 

2

20

 

1

AD 7

—

 

—

2

 

1

AD 6

111

 

5

119

 

5

AD 5

17

 

3

9

 

3

Total

246

 

19

248

 

20

AST 11

1

 

—

1

 

—

AST 10

3

 

—

4

 

—

AST 9

3

 

—

2

 

—

AST 8

1

 

—

2

 

—

AST 7

9

 

1

12

 

1

AST 6

14

 

—

14

 

—

AST 5

30

 

4

31

 

4

AST 4

21

 

3

23

 

3

AST 3

34

 

3

31

 

4

AST 2

39

 

1

41

 

—

AST 1

24

 

2

18

 

2

Total

179

 

14

179

 

14

Subtotal

425

 

34

427

 

35

Grand total

459(1)(2)

462(3)(4)

(1)

The part-time occupation of certain jobs may be compensated for by the employment of other staff, within the limits of the number of jobs thus freed up in each category.
(2)

Of which one AD 14, two AD 8, one AST 7 and one AST 4 (temporaries) assigned to the President's private office; four AD 11, one AD 10, three AD 9, five AD 6, four AST 5, two AST4, three AST 3, one AST 2 and two AST 1 (temporaries) assigned to the political groups; and three temporary AD 5s for the translation service.
(3)

The part-time occupation of certain jobs may be compensated for by the employment of other staff, within the limits of the number of jobs thus freed up in each category.
(4)

Of which one AD 14, one AD 9, two AD 6, one AST 7 and one AST 4 (temporaries) assigned to the President's private office; two AD 12, two AD 11, one AD 10, three AD 9, one AD 8, one AD 7, three AD 6, four AST 5, two AST 4, four AST 3 and two AST 1 (temporaries) assigned to the political groups; and three temporary AD 5s for the translation service.

Annex PARTC-8 — Section VIII — European Ombudsman

Category and grade

2006

2007
 

Permanent posts

 

Temporary posts

Permanent posts

 

Temporary posts

AD 16

-

 

-

—

 

—

AD 15

-

 

1

—

 

1

AD 14

1

 

1

1

 

1

AD 13

-

 

-

1

 

—

AD 12

2

 

3

1

 

4

AD 11

-

 

3

—

 

2

AD 10

-

 

1

—

 

1

AD 9

-

 

2

—

 

5

AD 8

-

 

3

—

 

—

AD 7

-

 

2

—

 

2

AD 6

-

 

7

—

 

7

AD 5

-

 

3

—

 

3

Total

3

 

26

3

 

26

AST 11

-

 

-

—

 

—

AST 10

-

 

-

—

 

—

AST 9

-

 

-

—

 

—

AST 8

-

 

-

—

 

—

AST 7

2

 

-

2

 

—

AST 6

-

 

4

—

 

6

AST 5

1

 

3

1

 

1

AST 4

1

 

1

1

 

1

AST 3

4

 

4

5

 

6

AST 2

1

 

2

—

 

—

AST 1

1

 

4

1

 

4

Total

10

 

18

10

 

18

Grand total

13

 

44

13

 

44

Annex PARTC-9 — Section IX — European Data-protection Supervisor

Category and grade

European Data-protection Supervisor
 

2006

2007
 

Permanent posts

 

Temporary posts

Permanent posts

 

Temporary posts

Non-category

—

 

—

—

 

—

AD 16

—

 

—

—

 

—

AD 15

—

 

—

—

 

—

AD 14

1

 

—

1

 

—

AD 13

—

 

—

—

 

—

AD 12

—

 

—

—

 

—

AD 11

2

 

—

2

 

—

AD 10

2

 

—

2

 

—

AD 9

1

 

—

2

 

—

AD 8

4

 

—

5

 

—

AD 7

—

 

—

1

 

—

AD 6

1

 

—

1

 

—

AD 5

2

 

—

2

 

—

Total

13

 

—

16

 

—

AST 11

—

 

—

—

 

—

AST 10

—

 

—

—

 

—

AST 9

—

 

—

—

 

—

AST 8

1

 

—

1

 

—

AST 7

1

 

—

1

 

—

AST 6

2

 

—

2

 

—

AST 5

—

 

—

—

 

—

AST 4

1

 

—

1

 

—

AST 3

3

 

—

3

 

—

AST 2

1

 

—

1

 

—

AST 1

2

 

—

2

 

—

Total

11

 

—

11

 

—

Grand total

24

 

—

27

 

—

 
 Important legal notice   Last updated on: 11/08/2006
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