# C_2023270EN.01003501.xml

| 31.7.2023 | EN | Official Journal of the European Union | C 270/35 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/35

---

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

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 65 496 394 | | 65 496 394 |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 65 496 394 | | 65 496 394 |
| | GRAND TOTAL | 65 496 394 | | 65 496 394 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

65 496 394

65 496 394

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

65 496 394

65 496 394

GRAND TOTAL

65 496 394

65 496 394

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 746 368 | –2 246 368 | 25 500 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 972 939 | –87 939 | 885 000 |
| 1 3 | MISSION EXPENSES | 48 647 | –13 647 | 35 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 196 715 | –91 715 | 1 105 000 |
| 1 5 | TRAINING | 145 941 | 180 059 | 326 000 |
| 1 6 | EXTERNAL SERVICES | 1 391 302 | 171 698 | 1 563 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES | 19 459 | 541 | 20 000 |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 194 588 | –57 588 | 137 000 |
| | Title 1 — Total | 31 715 959 | –2 144 959 | 29 571 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 675 581 | 521 419 | 3 197 000 |
| 2 2 | ICT AND DATA PROCESSING | 2 821 523 | 923 477 | 3 745 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 294 008 | – 983 008 | 311 000 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 97 294 | –12 294 | 85 000 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 48 647 | –48 647 | |
| | Title 2 — Total | 6 937 053 | 400 947 | 7 338 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | LINGUISTIC SERVICES AND COMMUNICATION | 8 318 627 | –3 695 627 | 4 623 000 |
| 3 2 | EDPs AND INVESTIGATION ACTIVITIES | 11 461 219 | 4 166 781 | 15 628 000 |
| 3 3 | OPERATIONAL ICT TOOLS | 4 242 013 | 756 987 | 4 999 000 |
| 3 4 | OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES | 2 821 523 | 515 871 | 3 337 394 |
| | Title 3 — Total | 26 843 382 | 1 744 012 | 28 587 394 |
| | GRAND TOTAL | 65 496 394 | 0 | 65 496 394 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

27 746 368

–2 246 368

25 500 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

972 939

–87 939

885 000

1 3

MISSION EXPENSES

48 647

–13 647

35 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 196 715

–91 715

1 105 000

1 5

TRAINING

145 941

180 059

326 000

1 6

EXTERNAL SERVICES

1 391 302

171 698

1 563 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES

19 459

541

20 000

1 8

OTHER STAFF RELATED EXPENDITURE

194 588

–57 588

137 000

Title 1 — Total

31 715 959

–2 144 959

29 571 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 675 581

521 419

3 197 000

2 2

ICT AND DATA PROCESSING

2 821 523

923 477

3 745 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 294 008

– 983 008

311 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

97 294

–12 294

85 000

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

48 647

–48 647

Title 2 — Total

6 937 053

400 947

7 338 000

3

OPERATIONAL EXPENDITURE

3 1

LINGUISTIC SERVICES AND COMMUNICATION

8 318 627

–3 695 627

4 623 000

3 2

EDPs AND INVESTIGATION ACTIVITIES

11 461 219

4 166 781

15 628 000

3 3

OPERATIONAL ICT TOOLS

4 242 013

756 987

4 999 000

3 4

OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES

2 821 523

515 871

3 337 394

Title 3 — Total

26 843 382

1 744 012

28 587 394

GRAND TOTAL

65 496 394

0

65 496 394

Establishment plan

| Function group and grade | European Public Prosecutor's Office (EPPO) |
| --- | --- |
| 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

European Public Prosecutor's Office (EPPO)

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 14 | 27 |
| | FG III | 14 | 18 |
| | FG II | — | 3 |
| | FG I | — | — |
| Total | 28 | 48 |
| Seconded national experts | 29 | 29 |
| Grand total | 57 | 77 |

2023

2022

Contract staff

FG IV

14

27

FG III

14

18

FG II

—

3

FG I

—

—

Total

28

48

Seconded national experts

29

29

Grand total

57

77

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