Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2 0

COMMISSION SUBSIDY

8 096 000

7 937 000

7 937 557 ,—

Title 2 — Total

8 096 000

7 937 000

7 937 557 ,—

GRAND TOTAL

8 096 000

7 937 000

7 937 557 ,—

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1 1

STAFF IN ACTIVE EMPLOYMENT

3 186 663

2 978 991,33

3 022 441,82

1 2

STAFF RECRUITMENT

32 000

37 840

27 302,25

1 3

MISSION AND DUTY TRAVELS

41 500

40 000

37 725,92

1 4

SOCIOMEDICAL INFRASTRUCTURE

108 000

91 000

79 781,53

1 5

TRAINING

88 000

95 000

64 431,30

1 6

EXTERNAL SERVICES

180 000

140 668,67

153 626,55

1 7

RECEPTIONS AND EVENTS

8 500

8 500

23 376,33

Title 1 — Total

3 644 663

3 392 000

3 408 685,70

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

552 800

537 399,30

527 545,44

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

305 197

348 173,41

268 346,10

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

9 383

7 831,08

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 700

131 184,08

71 948,57

2 4

TELECOMMUNICATIONS AND POSTAGE

—

—

2 5

MEETINGS EXPENDITURE (EXTERNAL)

161 640

208 360,21

139 000,93

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

1 000

—

29 377,84

2 7

INFORMATION AND PUBLISHING

5 000

5 000

4 000 ,—

2 8

STUDIES

—

—

Title 2 — Total

1 121 337

1 239 500

1 048 049,96

3 0

TRANSLATION

120 000

431 500

166 500 ,—

3 1

MISSIONS

145 000

140 000

116 468,97

3 2

RESEARCH, STATISTICS AND INDICES

675 000

1 230 000

1 268 464,74

3 3

GENDER BASED VIOLENCE

602 000

489 000

367 633,82

3 4

IMPLEMENTING GENDER MAINSTREAMIN

1 094 000

231 100

667 158,14

3 5

STAKEHOLDERS AND COMMUNICATION

694 000

693 900

750 237,13

3 6

EFFECTIVE ORGANISATION AND BODIES OF EIGE

—

—

144 358,44

Title 3 — Total

3 330 000

3 215 500

3 480 821,24

4 0

EXPENDITURE FINANCED BY NON-EU CONTRIBUTION

—

Title 4 — Total

—

GRAND TOTAL

8 096 000

7 847 000

7 937 556,90

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

1

AD 12

—

—

—

2

1

1

AD 11

—

—

—

2

2

—

AD 10

—

—

—

4

4

2

AD 9

—

—

—

2

3

3

AD 8

—

—

—

4

4

3

AD 7

—

—

—

3

3

6

AD 6

—

—

—

3

3

5

AD 5

—

—

—

0

0

0

Total AD

—

—

—

21

21

21

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

1

2

1

AST 7

—

—

—

2

2

1

AST 6

—

—

—

2

2

3

AST 5

—

—

—

—

—

1

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

6

6

6

Total

—

—

—

27

27

27