Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 2021/C 114/41
Date: 2021-03-31
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01022701.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/227






Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021
(2021/C 114/41)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


44 952 790 


 


 




9 1


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total




44 952 790 



 


 






 



GRAND TOTAL




44 952 790 



 


 





EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


17 050 000 


 


 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


852 500 


 


 




1 3


MISSION EXPENSES


30 000 


 


 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


580 000 


 


 




1 5


TRAINING


150 000 


 


 




1 6


EXTERNAL SERVICES


698 000 


 


 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


10 000 


 


 




1 8


OTHER STAFF RELATED EXPENDITURE


300 000 


 


 




 



Title 1 — Total




19 670 500 



 


 





2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 350 000 


 


 




2 2


ICT AND DATA PROCESSING


1 050 000 


 


 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


880 000 


 


 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


70 000 


 


 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


50 000 


 


 




 



Title 2 — Total




3 400 000 



 


 





3




OPERATIONAL EXPENDITURE





3 1


TRANSLATION AND COMMUNICATION


6 620 000 


 


 




3 2


EDPS AND INVESTIGATION ACTIVITIES


9 690 000 


 


 




3 3


OPERATIONAL ICT TOOLS


3 150 000 


 


 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


2 422 290 


 


 




 



Title 3 — Total




21 882 290 



 


 






 



GRAND TOTAL




44 952 790 



 


 





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


—


1 


1 


—


—


1 




AD 13


—


22 


1 


—


—


22 




AD 12


—


—


—


—


—


—




AD 11


—


1 


—


1 


—


1 




AD 10


—


5 


—


—


—


3 




AD 9


—


8 


1 


—


—


3 




AD 8


—


4 


—


—


—


2 




AD 7


—


8 


—


—


2 


7 




AD 6


—


10 


—


2 


—


3 




AD 5


—


5 


—


1 


—


1 




Subtotal AD


—


65 


3 


5 


2 


44 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


—




AST 8


—


1 


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


4 


—


1 


—


4 




AST 4


—


7 


—


—


2 


—




AST 3


—


12 


—


—


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


25 


—


1 


2 


7 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


5 


—


—


—


3 




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


5 


—


—


—


3 







Total




—




95 




3 




6 




4 




54 






Grand Total




95 




9 




58 






Estimate of number of contract staff (expressed in full-time equivalents)







Contract staff posts


2021






FG IV


20 




FG III


12 




FG II


3 




FG I


 




Total


35