# Official Journal C 250/2022

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 250 |
| | |
| English edition | Information and Notices | Volume 6530 June 2022 |

ISSN 1977-091X

Official Journal

of the European Union

C 250

English edition

Information and Notices

Volume 6530 June 2022

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| 2022/C 250/01 | Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 1 | 1 |
| 2022/C 250/02 | Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 1 | 7 |
| 2022/C 250/03 | Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2022 – amending budget No 1 | 13 |

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

2022/C 250/01

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 1

1

2022/C 250/02

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 1

7

2022/C 250/03

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2022 – amending budget No 1

13

---

| EN | |
| --- | --- |

EN

---

IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

| 30.6.2022 | EN | Official Journal of the European Union | C 250/1 |
| --- | --- | --- | --- |

30.6.2022

EN

Official Journal of the European Union

C 250/1

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 1

(2022/C 250/01)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 295 170 | | 24 295 170 |
| | Title 2 — Total | 24 295 170 | | 24 295 170 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | 1 041 570 | 1 041 570 |
| | Title 4 — Total | p.m. | 1 041 570 | 1 041 570 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 60 000 | 60 000 |
| | Title 9 — Total | p.m. | 60 000 | 60 000 |
| | GRAND TOTAL | 24 295 170 | 1 101 570 | 25 396 740 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 295 170

24 295 170

Title 2 — Total

24 295 170

24 295 170

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

1 041 570

1 041 570

Title 4 — Total

p.m.

1 041 570

1 041 570

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

60 000

60 000

Title 9 — Total

p.m.

60 000

60 000

GRAND TOTAL

24 295 170

1 101 570

25 396 740

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 628 000 | | 12 628 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 215 000 | | 215 000 |
| 1 3 | MISSIONS EXPENSES | 97 000 | | 97 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | | 75 000 |
| 1 5 | TRAINING | 225 000 | | 225 000 |
| 1 6 | EXTERNAL SERVICES | 133 000 | | 133 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 289 000 | | 1 289 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 70 000 | | 70 000 |
| | Title 1 — Total | 14 735 000 | | 14 735 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 391 000 | 60 000 | 1 451 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 718 000 | | 718 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 67 000 | | 67 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 85 000 | | 85 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 140 000 | | 140 000 |
| 2 5 | MEETING EXPENSES | 13 000 | | 13 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | | 2 000 |
| 2 8 | STUDIES | 35 000 | | 35 000 |
| | Title 2 — Total | 2 451 000 | 60 000 | 2 511 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 1 558 670 | | 1 558 670 |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 1 818 500 | | 1 818 500 |
| 3 3 | MIGRATION AND ASYLUM | 885 000 | 26 987 | 911 987 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 1 437 000 | | 1 437 000 |
| 3 5 | COMMUNICATING RIGHTS | 1 410 000 | 6 862 | 1 416 862 |
| 3 6 | JUSTICE | p.m. | | p.m. |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | | p.m. |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | | p.m. |
| | Title 3 — Total | 7 109 170 | 33 849 | 7 143 019 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 1 007 722 | 1 007 722 |
| | Title 4 — Total | p.m. | 1 007 722 | 1 007 722 |
| | GRAND TOTAL | 24 295 170 | 1 101 571 | 25 396 741 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 628 000

12 628 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

215 000

215 000

1 3

MISSIONS EXPENSES

97 000

97 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

75 000

1 5

TRAINING

225 000

225 000

1 6

EXTERNAL SERVICES

133 000

133 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 289 000

1 289 000

1 9

OTHER STAFF RELATED EXPENDITURE

70 000

70 000

Title 1 — Total

14 735 000

14 735 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 391 000

60 000

1 451 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

718 000

718 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

67 000

67 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

85 000

85 000

2 4

POSTAGE AND TELECOMMUNICATIONS

140 000

140 000

2 5

MEETING EXPENSES

13 000

13 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

2 7

INFORMATION AND PUBLISHING

2 000

2 000

2 8

STUDIES

35 000

35 000

Title 2 — Total

2 451 000

60 000

2 511 000

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

1 558 670

1 558 670

3 2

JUST, DIGITAL AND SECURE SOCIETIES

1 818 500

1 818 500

3 3

MIGRATION AND ASYLUM

885 000

26 987

911 987

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

1 437 000

1 437 000

3 5

COMMUNICATING RIGHTS

1 410 000

6 862

1 416 862

3 6

JUSTICE

p.m.

p.m.

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

p.m.

p.m.

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

p.m.

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

Title 3 — Total

7 109 170

33 849

7 143 019

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

1 007 722

1 007 722

Title 4 — Total

p.m.

1 007 722

1 007 722

GRAND TOTAL

24 295 170

1 101 571

25 396 741

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| 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 | — | 4 | — | 4 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 1 | — | 4 |
| AD 11 | — | 6 | — | 7 |
| AD 10 | — | 11 | — | 12 |
| AD 9 | — | 9 | — | 9 |
| AD 8 | — | 10 | — | 5 |
| AD 7 | — | 3 | — | 3 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 48 | — | 48 |
| AST 11 | — | — | — | — |
| AST 10 | — | 3 | — | 4 |
| AST 9 | — | 3 | — | 3 |
| AST 8 | — | 3 | — | 4 |
| AST 7 | — | 5 | — | 5 |
| AST 6 | — | 7 | — | 6 |
| AST 5 | — | 3 | — | 2 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 72 | — | 72 |
| Grand Total | 72 | 72 |

Function group and grade

2022

2021

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

—

4

—

4

AD 13

—

3

—

3

AD 12

—

1

—

4

AD 11

—

6

—

7

AD 10

—

11

—

12

AD 9

—

9

—

9

AD 8

—

10

—

5

AD 7

—

3

—

3

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

—

48

—

48

AST 11

—

—

—

—

AST 10

—

3

—

4

AST 9

—

3

—

3

AST 8

—

3

—

4

AST 7

—

5

—

5

AST 6

—

7

—

6

AST 5

—

3

—

2

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

24

—

24

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

72

—

72

Grand Total

72

72

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 20 | 20 |
| FG III | 10 | 10 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 32 |
| Seconded national experts posts | 9 | 9 |
| Total | 41 | 41 |

Contract staff posts

2022

2021

FG IV

20

20

FG III

10

10

FG II

2

2

FG I

—

—

Total

32

32

Seconded national experts posts

9

9

Total

41

41

---

| 30.6.2022 | EN | Official Journal of the European Union | C 250/7 |
| --- | --- | --- | --- |

30.6.2022

EN

Official Journal of the European Union

C 250/7

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 1

(2022/C 250/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 120 400 000 | | 120 400 000 |
| | Title 1 — Total | 120 400 000 | | 120 400 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | | | |
| | Title 2 — Total | | | |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 11 210 834 868 | | 11 210 834 868 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | | | |
| | Title 4 — Total | 11 210 834 868 | | 11 210 834 868 |
| 9 | RESERVE |
| 9 0 | RESERVE | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 11 331 234 868 | | 11 331 234 868 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

120 400 000

120 400 000

Title 1 — Total

120 400 000

120 400 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

Title 2 — Total

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

11 210 834 868

11 210 834 868

4 9

BUDGET RESULT FROM FINANCIAL YEAR

Title 4 — Total

11 210 834 868

11 210 834 868

9

RESERVE

9 0

RESERVE

Title 9 — Total

GRAND TOTAL

11 331 234 868

11 331 234 868

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 618 000 | 51 618 000 | | | 51 618 000 | 51 618 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 181 000 | 1 181 000 | | | 1 181 000 | 1 181 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 775 000 | 1 775 000 | | | 1 775 000 | 1 775 000 |
| 1 5 | TRAINING | 735 000 | 735 000 | | | 735 000 | 735 000 |
| 1 6 | EXTERNAL SERVICES | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 1 000 | | | 1 000 | 1 000 |
| | Title 1 — Total | 57 320 000 | 57 320 000 | | | 57 320 000 | 57 320 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 215 000 | 7 215 000 | | | 7 215 000 | 7 215 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 7 475 000 | 7 475 000 | | | 7 475 000 | 7 475 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 105 000 | 1 105 000 | | | 1 105 000 | 1 105 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 165 000 | 1 165 000 | | | 1 165 000 | 1 165 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 970 000 | 970 000 | | | 970 000 | 970 000 |
| | Title 2 — Total | 17 930 000 | 17 930 000 | | | 17 930 000 | 17 930 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 20 368 000 | 15 100 000 | 0 | 0 | 20 368 000 | 15 100 000 |
| 3 2 | SRB CONTINGENCIES | 30 050 000 | 30 050 000 | 10 000 000 | 0 | 40 050 000 | 30 050 000 |
| | Title 3 — Total | 50 418 000 | 45 150 000 | 10 000 000 | 0 | 60 418 000 | 45 150 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 11 210 834 868 | 11 210 834 868 | | | 11 210 834 868 | 11 210 834 868 |
| 4 9 | OTHER OPERATING EXPENDITURE | | | | | 0 | 0 |
| | Title 4 — Total | 11 210 834 868 | 11 210 834 868 | | | 11 210 834 868 | 11 210 834 868 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | | | | 0 | 0 |
| | Title 9 — Total | | | | | 0 | 0 |
| | GRAND TOTAL | 11 336 502 868 | 11 331 234 868 | 10 000 000 | 0 | 11 346 502 868 | 11 331 234 868 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 618 000

51 618 000

51 618 000

51 618 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 181 000

1 181 000

1 181 000

1 181 000

1 3

MISSIONS AND DUTY TRAVELS

10 000

10 000

10 000

10 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 775 000

1 775 000

1 775 000

1 775 000

1 5

TRAINING

735 000

735 000

735 000

735 000

1 6

EXTERNAL SERVICES

2 000 000

2 000 000

2 000 000

2 000 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

1 000

1 000

Title 1 — Total

57 320 000

57 320 000

57 320 000

57 320 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 215 000

7 215 000

7 215 000

7 215 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

7 475 000

7 475 000

7 475 000

7 475 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 105 000

1 105 000

1 105 000

1 105 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 165 000

1 165 000

1 165 000

1 165 000

2 4

POSTAGE AND TELECOMMUNICATIONS

970 000

970 000

970 000

970 000

Title 2 — Total

17 930 000

17 930 000

17 930 000

17 930 000

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

20 368 000

15 100 000

0

0

20 368 000

15 100 000

3 2

SRB CONTINGENCIES

30 050 000

30 050 000

10 000 000

0

40 050 000

30 050 000

Title 3 — Total

50 418 000

45 150 000

10 000 000

0

60 418 000

45 150 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

11 210 834 868

11 210 834 868

11 210 834 868

11 210 834 868

4 9

OTHER OPERATING EXPENDITURE

0

0

Title 4 — Total

11 210 834 868

11 210 834 868

11 210 834 868

11 210 834 868

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

0

0

Title 9 — Total

0

0

GRAND TOTAL

11 336 502 868

11 331 234 868

10 000 000

0

11 346 502 868

11 331 234 868

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | — | — |
| AD 13 | — | 6 | — | 6 |
| AD 12 | — | 9 | — | 9 |
| AD 11 | — | 13 | — | 13 |
| AD 10 | — | 19 | — | 17 |
| AD 9 | — | 57 | — | 55 |
| AD 8 | — | 75 | — | 75 |
| AD 7 | — | 71 | — | 70 |
| AD 6 | — | 78 | — | 80 |
| AD 5 | — | 47 | — | 45 |
| Subtotal AD | — | 375 | — | 370 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 8 | — | 7 |
| AST 4 | — | 27 | — | 28 |
| AST 3 | — | 9 | — | 10 |
| AST 2 | — | 4 | — | 4 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 51 | — | 51 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 12 | — | 12 |
| AST/SC 2 | — | 9 | — | 9 |
| AST/SC 1 | — | 3 | — | 8 |
| Subtotal AST/SC | — | 24 | — | 29 |
| Total | — | 450 | — | 450 |
| Grand Total | 450 | 450 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

—

—

AD 13

—

6

—

6

AD 12

—

9

—

9

AD 11

—

13

—

13

AD 10

—

19

—

17

AD 9

—

57

—

55

AD 8

—

75

—

75

AD 7

—

71

—

70

AD 6

—

78

—

80

AD 5

—

47

—

45

Subtotal AD

—

375

—

370

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

3

—

2

AST 5

—

8

—

7

AST 4

—

27

—

28

AST 3

—

9

—

10

AST 2

—

4

—

4

AST 1

—

—

—

—

Subtotal AST

—

51

—

51

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

12

—

12

AST/SC 2

—

9

—

9

AST/SC 1

—

3

—

8

Subtotal AST/SC

—

24

—

29

Total

—

450

—

450

Grand Total

450

450

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | — | — |
| FG II | — | — |
| FG I | — | — |
| Total FG | — | — |
| Seconded national experts posts | 35 | 35 |
| Total | 35 | 35 |

Contract staff posts

2022

2021

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total FG

—

—

Seconded national experts posts

35

35

Total

35

35

---

| 30.6.2022 | EN | Official Journal of the European Union | C 250/13 |
| --- | --- | --- | --- |

30.6.2022

EN

Official Journal of the European Union

C 250/13

---

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2022 – amending budget No 1

(2022/C 250/03)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 57 101 846 | | 57 101 846 |
| 9 1 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | 57 101 846 | | 57 101 846 |
| | GRAND TOTAL | 57 101 846 | | 57 101 846 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

57 101 846

57 101 846

9 1

MISCELLANEOUS REVENUE

Title 9 — Total

57 101 846

57 101 846

GRAND TOTAL

57 101 846

57 101 846

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 300 000 | –2 000 000 | 20 300 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 000 000 | | 1 000 000 |
| 1 3 | MISSION EXPENSES | 50 000 | | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 650 000 | 200 000 | 850 000 |
| 1 5 | TRAINING | 150 000 | 100 000 | 250 000 |
| 1 6 | EXTERNAL SERVICES | 1 430 000 | | 1 430 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES | 20 000 | | 20 000 |
| 1 8 | OTHER STAFF RELATED EXPENDITURE | 200 000 | | 200 000 |
| | Title 1 — Total | 25 800 000 | –1 700 000 | 24 100 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 950 000 | 150 000 | 3 100 000 |
| 2 2 | ICT AND DATA PROCESSING | 2 550 000 | 400 000 | 2 950 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 630 000 | | 630 000 |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | | 100 000 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 50 000 | | 50 000 |
| | Title 2 — Total | 6 280 000 | 550 000 | 6 830 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | TRANSLATION AND COMMUNICATION | 8 550 000 | | 8 550 000 |
| 3 2 | EDPs AND INVESTIGATION ACTIVITIES | 10 500 000 | | 10 500 000 |
| 3 3 | OPERATIONAL ICT TOOLS | 3 150 000 | 950 000 | 4 100 000 |
| 3 4 | OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES | 2 821 846 | 200 000 | 3 021 846 |
| | Title 3 — Total | 25 021 846 | 1 150 000 | 26 171 846 |
| | GRAND TOTAL | 57 101 846 | 0 | 57 101 846 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

22 300 000

–2 000 000

20 300 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 000 000

1 000 000

1 3

MISSION EXPENSES

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

650 000

200 000

850 000

1 5

TRAINING

150 000

100 000

250 000

1 6

EXTERNAL SERVICES

1 430 000

1 430 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES

20 000

20 000

1 8

OTHER STAFF RELATED EXPENDITURE

200 000

200 000

Title 1 — Total

25 800 000

–1 700 000

24 100 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 950 000

150 000

3 100 000

2 2

ICT AND DATA PROCESSING

2 550 000

400 000

2 950 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

630 000

630 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

100 000

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

50 000

50 000

Title 2 — Total

6 280 000

550 000

6 830 000

3

OPERATIONAL EXPENDITURE

3 1

TRANSLATION AND COMMUNICATION

8 550 000

8 550 000

3 2

EDPs AND INVESTIGATION ACTIVITIES

10 500 000

10 500 000

3 3

OPERATIONAL ICT TOOLS

3 150 000

950 000

4 100 000

3 4

OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES

2 821 846

200 000

3 021 846

Title 3 — Total

25 021 846

1 150 000

26 171 846

GRAND TOTAL

57 101 846

0

57 101 846

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| 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 | — | 22 | — | 22 |
| AD 12 | — | 2 | — | — |
| AD 11 | — | 3 | — | 1 |
| AD 10 | — | 7 | — | 5 |
| AD 9 | — | 7 | — | 5 |
| AD 8 | — | 7 | — | 2 |
| AD 7 | — | 42 | — | 12 |
| AD 6 | — | 32 | — | 14 |
| AD 5 | — | 3 | — | 5 |
| Subtotal AD | — | 127 | — | 68 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | — | — | — |
| AST 6 | — | 2 | — | — |
| AST 5 | — | 8 | — | 4 |
| AST 4 | — | 15 | — | 5 |
| AST 3 | — | 13 | — | 12 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 40 | — | 23 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | — |
| AST/SC 2 | — | 3 | — | 4 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 4 | — | 4 |
| Total | — | 171 | — | 95 |
| Grand Total | 171 | 95 |

Function group and grade

2022

2021

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

—

22

—

22

AD 12

—

2

—

—

AD 11

—

3

—

1

AD 10

—

7

—

5

AD 9

—

7

—

5

AD 8

—

7

—

2

AD 7

—

42

—

12

AD 6

—

32

—

14

AD 5

—

3

—

5

Subtotal AD

—

127

—

68

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

—

—

—

AST 6

—

2

—

—

AST 5

—

8

—

4

AST 4

—

15

—

5

AST 3

—

13

—

12

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

40

—

23

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

—

AST/SC 2

—

3

—

4

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

4

—

4

Total

—

171

—

95

Grand Total

171

95

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 27 | 20 |
| FG III | 18 | 12 |
| FG II | 3 | 3 |
| FG I | | |
| Total FG | 48 | 35 |
| Seconded National experts posts | 29 | |
| Total | 77 | 35 |

Contract staff posts

2022

2021

FG IV

27

20

FG III

18

12

FG II

3

3

FG I

Total FG

48

35

Seconded National experts posts

29

Total

77

35

---