Programmplanungsdokument 2021–2024: Auf dem Weg zu Aufbau und Resilienz

List of tables

• Table A1: Resource allocation
• Table A2: Expenditure
• Table A3: Commitment appropriations
• Table A4: Payment appropriations
• Table A5: Revenue
• Table A6: Revenue breakdown
• Table A7: Budget outturn and cancellation of appropriations
• Table A8: Human resources outlook
• Table A9: Staff evolution
• Table A10: Reclassification of temporary staff/promotion of officials
• Table A11: Reclassification of contract staff
• Table A12: Gender balance (on 31 December 2019)
• Table A13: Gender balance in senior and middle management positions (on 31 December 2019)
• Table A14: Staff breakdown by nationality (on 31 December 2019)
• Table A15: Current buildings
• Table A16: Overview of privileges
• Table A17: Action plan
• Table A18: Identified risks, responses and actions
• Table A19: Overview of draft procurement plan
• Table A20: Plan for grant, contribution or service-level agreements