Document ID: 32023B0731(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.7.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 270/35</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1
(2023/C 270/06)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2023 estimate</p></td><td><p>Amending budget No&#160;1/2023</p></td><td><p>New amount</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>CONTRIBUTION FROM THE EUROPEAN UNION</p></td><td><p>65&#160;496&#160;394</p></td><td><p>&#160;</p></td><td><p>65&#160;496&#160;394</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>65&#160;496&#160;394</span></p></td><td><p>&#160;</p></td><td><p><span>65&#160;496&#160;394</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>65&#160;496&#160;394</span></p></td><td><p>&#160;</p></td><td><p><span>65&#160;496&#160;394</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2023 appropriations</p></td><td><p>Amending budget No&#160;1/2023</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>27&#160;746&#160;368</p></td><td><p>&#8211;2&#160;246&#160;368</p></td><td><p>25&#160;500&#160;000</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>972&#160;939</p></td><td><p>&#8211;87&#160;939</p></td><td><p>885&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSION EXPENSES</p></td><td><p>48&#160;647</p></td><td><p>&#8211;13&#160;647</p></td><td><p>35&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>1&#160;196&#160;715</p></td><td><p>&#8211;91&#160;715</p></td><td><p>1&#160;105&#160;000</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>TRAINING</p></td><td><p>145&#160;941</p></td><td><p>180&#160;059</p></td><td><p>326&#160;000</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;391&#160;302</p></td><td><p>171&#160;698</p></td><td><p>1&#160;563&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES</p></td><td><p>19&#160;459</p></td><td><p>541</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>OTHER STAFF RELATED EXPENDITURE</p></td><td><p>194&#160;588</p></td><td><p>&#8211;57&#160;588</p></td><td><p>137&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>31&#160;715&#160;959</span></p></td><td><p><span>&#8211;2&#160;144&#160;959</span></p></td><td><p><span>29&#160;571&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>2&#160;675&#160;581</p></td><td><p>521&#160;419</p></td><td><p>3&#160;197&#160;000</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>ICT AND DATA PROCESSING</p></td><td><p>2&#160;821&#160;523</p></td><td><p>923&#160;477</p></td><td><p>3&#160;745&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;294&#160;008</p></td><td><p>&#8211;&#160;983&#160;008</p></td><td><p>311&#160;000</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>97&#160;294</p></td><td><p>&#8211;12&#160;294</p></td><td><p>85&#160;000</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE</p></td><td><p>48&#160;647</p></td><td><p>&#8211;48&#160;647</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;937&#160;053</span></p></td><td><p><span>400&#160;947</span></p></td><td><p><span>7&#160;338&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>LINGUISTIC SERVICES AND COMMUNICATION</p></td><td><p>8&#160;318&#160;627</p></td><td><p>&#8211;3&#160;695&#160;627</p></td><td><p>4&#160;623&#160;000</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>EDPs AND INVESTIGATION ACTIVITIES</p></td><td><p>11&#160;461&#160;219</p></td><td><p>4&#160;166&#160;781</p></td><td><p>15&#160;628&#160;000</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>OPERATIONAL ICT TOOLS</p></td><td><p>4&#160;242&#160;013</p></td><td><p>756&#160;987</p></td><td><p>4&#160;999&#160;000</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES</p></td><td><p>2&#160;821&#160;523</p></td><td><p>515&#160;871</p></td><td><p>3&#160;337&#160;394</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>26&#160;843&#160;382</span></p></td><td><p><span>1&#160;744&#160;012</span></p></td><td><p><span>28&#160;587&#160;394</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>65&#160;496&#160;394</span></p></td><td><p><span>0</span></p></td><td><p><span>65&#160;496&#160;394</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>European Public Prosecutor's Office (EPPO)</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>42</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>141</p></td><td><p>&#8212;</p></td><td><p>127</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>46</p></td><td><p>&#8212;</p></td><td><p>40</p></td></tr><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal&#160;AST/SC</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>191</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>171</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>191</span></p></td><td><p><span>171</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>&#160;</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>Contract staff</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG IV</p></td><td><p>14</p></td><td><p>27</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG III</p></td><td><p>14</p></td><td><p>18</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>28</span></p></td><td><p><span>48</span></p></td></tr><tr/><tr/><tr><td><p>Seconded national experts</p></td><td><p>29</p></td><td><p>29</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>57</span></p></td><td><p><span>77</span></p></td></tr></tbody></table>