ddrg/super_eurlex huggingface dataset:
Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 3

(2021/C 378/02)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 177 486 146 891 200 178 377 346 9 1 OTHER CONTRIBUTIONS 3 933 571 3 933 571 9 2 OTHER REVENUE p.m. p.m. Title 9 — Total 181 419 717 891 200 182 310 917 GRAND TOTAL 181 419 717 891 200 182 310 917

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 87 906 825 87 906 825 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 052 000 1 052 000 1 4 TRAINING 130 000 130 000 1 5 OTHER STAFF-RELATED EXPENDITURE 7 102 000 7 102 000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 74 500 74 500 Title 1 — Total 96 265 325 96 265 325 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 7 851 000 7 851 000 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 780 000 1 780 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 026 000 1 026 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 457 000 457 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 953 000 953 000 2 5 STATUTORY EXPENDITURE 527 000 527 000 Title 2 — Total 12 594 000 12 594 000 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 26 223 500 26 223 500 3 1 OPERATIONAL INFORMATION TECHNOLOGY 35 070 000 35 070 000 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 150 000 1 150 000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 4 235 000 4 235 000 3 4 EPCC 300 000 300 000 3 5 HEADS OF EUROPOL NATIONAL UNITS 60 000 60 000 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS 4 521 892 891 200 5 413 092 3 8 DECRYPTION PLATFORM 1 000 000 1 000 000 Title 3 — Total 72 560 392 891 200 73 451 592 GRAND TOTAL 181 419 717 891 200 182 310 917

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 3 — 3 — 3 AD 13 — 5 — — — 5 AD 12 — 11 — 7 — 11 AD 11 — 10 — 5 — 14 AD 10 — 23 — 14 — 25 AD 9 — 51 — 28 — 50 AD 8 — 85 — 67 — 84 AD 7 — 152 — 151 — 148 AD 6 — 211 — 260 — 211 AD 5 — 31 — 11 — 31 Subtotal AD — 583 — 547 — 583 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 2 — — — 1 AST 7 — 5 — 3 — 5 AST 6 — 6 — 2 — 6 AST 5 — 7 — 5 — 7 AST 4 — 6 — 8 — 7 AST 3 — 3 — 1 — 3 AST 2 — 3 — 4 — 3 AST 1 — — — — — — Subtotal AST — 32 — 23 — 32 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 615 — 570 — 615 Grand Total 615 570 615

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
DECISION (EU, EURATOM) 2021/1560 OF THE EUROPEAN PARLIAMENT

of 28 April 2021

on discharge in respect of the implementation of the general budget of the European Union for the financial year 2019, Section X – European External Action Service

THE EUROPEAN PARLIAMENT,

— having regard to the general budget of the European Union for the financial year 2019 (1),

— having regard to the consolidated annual accounts of the European Union for the financial year 2019 (COM(2020)0288 – C9-0229/2020) (2),

— having regard to the Commission’s annual report to the discharge authority on internal audits carried out in 2019 (COM(2020)0268),

— having regard to the Court of Auditors’ annual report on the implementation of the budget concerning the financial year 2019, together with the institutions’ replies (3),

— having regard to the statement of assurance (4) as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the Court of Auditors for the financial year 2019, pursuant to Article 287 of the Treaty on the Functioning of the European Union,

— having regard to Article 314(10) and Articles 317, 318 and 319 of the Treaty on the Functioning of the European Union,

— having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (5), and in particular Articles 59, 118 and 260 to 263 thereof,

— having regard to Rule 100 of and Annex V to its Rules of Procedure,

— having regard to the opinion of the Committee on Foreign Affairs,

— having regard to the report of the Committee on Budgetary Control (A9-0063/2021),

1. Grants the High Representative of the Union for Foreign Affairs and Security Policy discharge in respect of the implementation of the budget of the European External Action Service for the financial year 2019;

2. Sets out its observations in the resolution below;

3. Instructs its President to forward this decision and the resolution forming an integral part of it to the European External Action Service, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Ombudsman and the European Data Protection Supervisor, and to arrange for their publication in the Official Journal of the European Union (L series).

The President David Maria SASSOLI The Secretary-General Klaus WELLE

(1) OJ L 67, 7.3.2019.

(2) OJ C 384, 13.11.2020, p. 1.

(3) OJ C 377, 9.11.2020, p. 13.

(4) Annual report on the implementation of the EU budget for the 2019 financial year, p. 11.

(5) OJ L 193, 30.7.2018, p. 1.
DEFINITIVE ADOPTION (EU, Euratom) 2021/2220

of Amending budget No 5 of the European Union for the financial year 2021

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 314(9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (1),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),

having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),

having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (4),

having regard to the general budget of the European Union for the financial year 2021, as definitively adopted on 18 December 2020 (5),

having regard to Draft amending budget No 5 of the European Union for the financial year 2021, which the Commission adopted on 9 July 2021,

having regard to the position on Draft amending budget No 5/2021, which the Council adopted on 5 October 2021 and forwarded to Parliament on 14 October 2021,

having regard to Parliament’s approval of 24 November 2021 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 5 of the European Union for the financial year 2021 has been definitively adopted.

Done at Strasburg, 24 November 2021. The President D. M. SASSOLI

(1) OJ L 424, 15.12.2020, p. 1.

(2) OJ L 193, 30.7.2018, p. 1.

(3) OJ L 433 I, 22.12.2020, p. 11.

(4) OJ L 433 I, 22.12.2020, p. 28.

(5) OJ L 93, 17.3.2021, p. 1.
Official Journal of the European Union

Statement of revenue and expenditure of the European Education and Culture Executive Agency for the financial year 2021 – amending budget No 2

(2022/C 36/03)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 55 344 500 –1 161 922 54 182 578 Title 1 — Total 55 344 500 –1 161 922 54 182 578 2 MISCELLANEOUS REVENUE 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 55 344 500 –1 161 922 54 182 578

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 39 108 000 – 480 000 38 628 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 100 000 – 223 000 1 877 000 Title 1 — Total 41 208 000 – 703 000 40 505 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 5 090 000 5 090 000 2 2 ICT EXPENDITURE 2 470 000 45 000 2 515 000 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 706 500 6 000 712 500 Title 2 — Total 8 266 500 51 000 8 317 500 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 5 870 000 – 509 922 5 360 078 Title 3 — Total 5 870 000 – 509 922 5 360 078 GRAND TOTAL 55 344 500 –1 161 922 54 182 578

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — — AD 14 — 9 — 4 — 10 AD 13 — 13 — 9 — 9 AD 12 — 25 — 7 — 12 AD 11 — 14 — 12 — 14 AD 10 — 15 — 13 — 13 AD 9 — 8 — 13 — 8 AD 8 — 6 — 7 — 6 AD 7 — 4 — 5 — 6 AD 6 — 3 — 2 — 3 AD 5 — — — 1 — 3 Subtotal AD — 98 — 73 — 84 AST 11 — 1 — 1 — 1 AST 10 — — — — — 1 AST 9 — 6 — 2 — 3 AST 8 — 3 — 1 — 3 AST 7 — 6 — 1 — 6 AST 6 — 5 — 8 — 7 AST 5 — 2 — 8 — 2 AST 4 — — — 3 — 1 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 23 — 24 — 24 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 121 — 97 — 108 Grand Total 121 97 108

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 1

(2022/C 291/03)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY (including NGEU Contribution) 44 483 220,08 –1 389 983,99 43 093 236,09 Title 1 — Total 44 483 220,08 –1 389 983,99 43 093 236,09 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 966 736,91 95 000 ,— 1 061 736,91 Title 2 — Total 966 736,91 95 000 ,— 1 061 736,91 GRAND TOTAL 45 449 956,99 –1 294 983,99 44 154 973 ,—

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 34 958 576,74 – 871 871,74 34 086 705 ,— 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 1 604 333 ,— 224 967 ,— 1 829 300 ,— Title 1 — Total 36 562 909,74 – 646 904,74 35 916 005 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 4 138 000 ,— – 608 000 ,— 3 530 000 ,— 2 2 ICT 1 916 000 ,— 166 000 ,— 2 082 000 ,— 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 230 000 ,— 64 000 ,— 294 000 ,— Title 2 — Total 6 284 000 ,— – 378 000 ,— 5 906 000 ,— 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 2 603 047,25 – 270 079,25 2 332 968 ,— Title 3 — Total 2 603 047,25 – 270 079,25 2 332 968 ,— GRAND TOTAL 45 449 956,99 –1 294 983,99 44 154 973 ,—

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 — 6 — 4 AD 13 — 6 — 6 AD 12 — 11 — 8 AD 11 — 5 — 3 AD 10 — 10 — 7 AD 9 — 9 — 6 AD 8 — 8 — 8 AD 7 — 13 — 11 AD 6 — 11 — 18 AD 5 — 18 — 15 Subtotal AD — 97 — 86 AST 11 — — — 1 AST 10 — — — 1 AST 9 — — — — AST 8 — — — — AST 7 — 1 — 1 AST 6 — 2 — 1 AST 5 — 3 — 3 AST 4 — 1 — 2 AST 3 — 1 — — AST 2 — — — — AST 1 — — — — Subtotal AST — 8 — 9 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 105 — 95 Grand Total 105 95

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
3.

Instructs its President to forward this decision, the decision on discharge in respect of the implementation of the general budget of the European Union for the financial year 2020, Section III – Commission and the resolution forming an integral part of those decisions, to the Director of the European Innovation Council and SMEs Executive Agency, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
Official Journal of the European Union

Statement of revenue and expenditure of the European Research Council Executive Agency for the financial year 2022 – amending budget No 2

(2022/C 453/09)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 9 EUROPEAN UNION SUBSIDY 9 2 EUROPEAN UNION SUBSIDY 59 303 127 –57 000 59 246 127 9 9 MISCELLANEOUS REVENUE 434 282 434 282 Title 9 — Total 59 737 409 –57 000 59 680 409 GRAND TOTAL 59 737 409 –57 000 59 680 409

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 45 608 000 –57 000 45 551 000 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 210 003 2 210 003 Title 1 — Total 47 818 003 –57 000 47 761 003 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 6 582 201 6 582 201 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT) 2 836 324 2 836 324 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 246 099 246 099 Title 2 — Total 9 664 624 9 664 624 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 1 820 500 1 820 500 Title 3 — Total 1 820 500 1 820 500 GRAND TOTAL 59 303 127 –57 000 59 246 127

Establishment plan
Official Journal of the European Union

Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 4

(2022/C 489/11)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 4 New amount 9 REVENUE 9 0 CONTRIBUTION FROM THE EUROPEAN UNION 53 601 846 –2 400 000 51 201 846 9 1 MISCELLANEOUS REVENUE Title 9 — Total 53 601 846 –2 400 000 51 201 846 GRAND TOTAL 53 601 846 –2 400 000 51 201 846

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 4 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 18 745 000 – 943 400 17 801 600 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 900 000 – 277 700 622 300 1 3 MISSION EXPENSES 40 000 40 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 850 000 –32 600 817 400 1 5 TRAINING 250 000 173 600 423 600 1 6 EXTERNAL SERVICES 1 500 000 – 167 800 1 332 200 1 7 RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES 20 000 20 000 1 8 OTHER STAFF RELATED EXPENDITURE 170 000 170 000 Title 1 — Total 22 475 000 –1 247 900 21 227 100 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 000 000 169 900 3 169 900 2 2 ICT AND DATA PROCESSING 5 420 000 153 300 5 573 300 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 600 000 – 134 800 465 200 2 4 CURRENT ADMINISTRATIVE EXPENDITURE 110 000 –26 000 84 000 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 50 000 –45 000 5 000 Title 2 — Total 9 180 000 117 400 9 297 400 3 OPERATIONAL EXPENDITURE 3 1 TRANSLATION AND COMMUNICATION 4 120 000 –1 078 300 3 041 700 3 2 EDPs AND INVESTIGATION ACTIVITIES 9 470 000 – 463 600 9 006 400 3 3 OPERATIONAL ICT TOOLS 5 475 000 241 700 5 716 700 3 4 OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES 2 881 846 30 700 2 912 546 Title 3 — Total 21 946 846 –1 269 500 20 677 346 GRAND TOTAL 53 601 846 –2 400 000 51 201 846

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 2

(2023/C 38/26)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 16 946 659 700 000 17 646 659 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS Title 1 — Total 16 946 659 700 000 17 646 659 2 OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 492 977 23 010 515 987 2 2 PRE-ACCESSION STRATEGY 303 427 12 533 315 960 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES 2 4 OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS 360 000 360 000 Title 2 — Total 1 156 404 35 543 1 191 947 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT Title 3 — Total 4 OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE 449 449 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA 81 81 4 3 MISCELLANEOUS REVENUE Title 4 — Total 530 530 GRAND TOTAL 18 103 063 736 073 18 839 136

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 12 189 233 310 624 12 499 857 1 2 PENSIONS AND SEVERANCE GRANTS Title 1 — Total 12 189 233 310 624 12 499 857 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2 163 251 87 482 2 250 733 Title 2 — Total 2 163 251 87 482 2 250 733 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3 390 579 337 967 3 728 546 Title 3 — Total 3 390 579 337 967 3 728 546 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS 4 1 PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 2 PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES 360 000 360 000 Title 4 — Total 360 000 360 000 5 RESERVE Title 5 — Total GRAND TOTAL 18 103 063 736 073 18 839 136

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 1 3 1 3 AD 12 3 8 3 8 AD 11 1 9 1 10 AD 10 — 10 — 11 AD 9 — 8 — 8 AD 8 — 5 — 3 AD 7 — 1 — 1 AD 6 — — — — AD 5 — — — — Subtotal AD 5 46 5 46 AST 11 — 1 — 1 AST 10 — 2 — 2 AST 9 1 6 1 6 AST 8 1 5 1 6 AST 7 — 6 — 6 AST 6 — 3 — 2 AST 5 — — — — AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST 2 23 2 23 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 7 69 7 69 Grand Total 76 76

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Official Journal of the European Union

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 ,—

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 ,—

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

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