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CM(2009)130vol1corr5E  / 25 November 2009 

Ministers' Deputies
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CM(2009)130 vol1 corr 24 November 20091
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1071 Meeting, 25-26 November 2009
11 Administration and Logistics


11.1 Draft Budget for 2010 – Volume 1

Table of Posts and Positions


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The table of posts on page 2 of the corrigendum replaces page 144 of CM(2009)130 vol1 – revised to take into account the proposals contained within CM(2009)167 and CM(2009)171.

The table of positions on page 3 of the corrigendum shows the positions as at 1 January 2010 financed from Budgetary resources.

TABLE OF POSTS BY MAJOR ADMINISTRATIVE UNIT (MAU)
AS AT 1 JANUARY 2010

(1) 1 A4 and 1 B3 post will remain frozen without appropriations.
(2) The 2 A2/3 posts initially proposed to be created as permanent posts for GRETA and the Office of the Commissioner for Human Rights are now proposed to be created as positions.
(3) It is proposed to suppress 1 B3 post and 1 B2 post as well as the A6 post which had previously been included within the table of posts but without appropriations. The final staffing and budget of the Partial Agreement is subject to final decisions of the Governing Board of the Bank in relation to the proposed transfer of certain secretarial activities to the bank.
(4) In addition to the 17 posts to be suppressed in the Ordinary Budget in 2010, one other post to be suppressed in 2009 following retirement of current post holder.

TABLE OF POSITIONS BY MAJOR ADMINISTRATIVE UNIT (MAU)
AS AT 1 JANUARY 2010

Note 1 This document has been classified "restricted" until the examination by the Committee of Ministers.


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