# C_2023038EN.01010601.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/106 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/106

---

Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO)

(2023/C 38/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 65 496 394 | 51 201 846 | 27 168 229 ,— |
| 9 1 | MISCELLANEOUS REVENUE | | | 858 ,— |
| | Title 9 — Total | 65 496 394 | 51 201 846 | 27 169 087 ,— |
| | GRAND TOTAL | 65 496 394 | 51 201 846 | 27 169 087 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

65 496 394

51 201 846

27 168 229 ,—

9 1

MISCELLANEOUS REVENUE

858 ,—

Title 9 — Total

65 496 394

51 201 846

27 169 087 ,—

GRAND TOTAL

65 496 394

51 201 846

27 169 087 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 746 368 | 17 801 600 | 6 714 009 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 972 939 | 622 300 | 311 939 ,— |
| 1 3 | MISSION EXPENSES | 48 647 | 40 000 | 8 915 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 196 715 | 817 400 | 356 928 ,— |
| 1 5 | TRAINING | 145 941 | 423 600 | 66 975 ,— |
| 1 6 | EXTERNAL SERVICES | 1 391 302 | 1 332 200 | 923 798 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES | 19 459 | 20 000 | 2 919 ,— |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 194 588 | 170 000 | 217 000 ,— |
| | Title 1 — Total | 31 715 959 | 21 227 100 | 8 602 483 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 675 581 | 3 169 900 | 2 094 690 ,— |
| 2 2 | ICT AND DATA PROCESSING | 2 821 523 | 5 573 300 | 873 160 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 294 008 | 465 200 | 912 548 ,— |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 97 294 | 84 000 | 30 652 ,— |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 48 647 | 5 000 | 50 000 ,— |
| | Title 2 — Total | 6 937 053 | 9 297 400 | 3 961 050 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | LINGUISTIC SERVICES AND COMMUNICATION | 8 318 627 | 3 041 700 | 1 072 187 ,— |
| 3 2 | EDPs AND INVESTIGATION ACTIVITIES | 11 461 219 | 9 006 400 | 3 517 597 ,— |
| 3 3 | OPERATIONAL ICT TOOLS | 4 242 013 | 5 716 700 | 4 871 314 ,— |
| 3 4 | OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES | 2 821 523 | 2 912 546 | 3 320 308 ,— |
| | Title 3 — Total | 26 843 382 | 20 677 346 | 12 781 406 ,— |
| | GRAND TOTAL | 65 496 394 | 51 201 846 | 25 344 939 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

27 746 368

17 801 600

6 714 009 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

972 939

622 300

311 939 ,—

1 3

MISSION EXPENSES

48 647

40 000

8 915 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 196 715

817 400

356 928 ,—

1 5

TRAINING

145 941

423 600

66 975 ,—

1 6

EXTERNAL SERVICES

1 391 302

1 332 200

923 798 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES

19 459

20 000

2 919 ,—

1 8

OTHER STAFF RELATED EXPENDITURE

194 588

170 000

217 000 ,—

Title 1 — Total

31 715 959

21 227 100

8 602 483 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 675 581

3 169 900

2 094 690 ,—

2 2

ICT AND DATA PROCESSING

2 821 523

5 573 300

873 160 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 294 008

465 200

912 548 ,—

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

97 294

84 000

30 652 ,—

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

48 647

5 000

50 000 ,—

Title 2 — Total

6 937 053

9 297 400

3 961 050 ,—

3

OPERATIONAL EXPENDITURE

3 1

LINGUISTIC SERVICES AND COMMUNICATION

8 318 627

3 041 700

1 072 187 ,—

3 2

EDPs AND INVESTIGATION ACTIVITIES

11 461 219

9 006 400

3 517 597 ,—

3 3

OPERATIONAL ICT TOOLS

4 242 013

5 716 700

4 871 314 ,—

3 4

OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES

2 821 523

2 912 546

3 320 308 ,—

Title 3 — Total

26 843 382

20 677 346

12 781 406 ,—

GRAND TOTAL

65 496 394

51 201 846

25 344 939 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 23 | — | 22 |
| AD 12 | — | 3 | — | 2 |
| AD 11 | — | 2 | — | 3 |
| AD 10 | — | 9 | — | 7 |
| AD 9 | — | 7 | — | 7 |
| AD 8 | — | 17 | — | 7 |
| AD 7 | — | 40 | — | 42 |
| AD 6 | — | 29 | — | 32 |
| AD 5 | — | 9 | — | 3 |
| Subtotal AD | — | 141 | — | 127 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 13 | — | 8 |
| AST 4 | — | 22 | — | 15 |
| AST 3 | — | 6 | — | 13 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 46 | — | 40 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 |
| AST/SC 2 | — | 3 | — | 3 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 4 | — | 4 |
| Total | — | 191 | — | 171 |
| Grand Total | 191 | 171 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

—

23

—

22

AD 12

—

3

—

2

AD 11

—

2

—

3

AD 10

—

9

—

7

AD 9

—

7

—

7

AD 8

—

17

—

7

AD 7

—

40

—

42

AD 6

—

29

—

32

AD 5

—

9

—

3

Subtotal AD

—

141

—

127

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

—

—

—

AST 6

—

3

—

2

AST 5

—

13

—

8

AST 4

—

22

—

15

AST 3

—

6

—

13

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

46

—

40

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

1

AST/SC 2

—

3

—

3

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

4

—

4

Total

—

191

—

171

Grand Total

191

171

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 14 | 27 |
| FG III | 14 | 18 |
| FG II | | 3 |
| FG I | | |
| Total FG | 28 | 48 |
| Seconded National experts posts | 29 | 29 |
| Total | 57 | 77 |

Contract staff posts

2023

2022

FG IV

14

27

FG III

14

18

FG II

3

FG I

Total FG

28

48

Seconded National experts posts

29

29

Total

57

77

---