Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 2 2021/C 449/05
Date: 2021-11-05
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021449EN.01002501.xml










5.11.2021   


EN


Official Journal of the European Union


C 449/25






Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 2
(2021/C 449/05)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


41 452 790 


–3 500 000 


37 952 790 




9 1


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total




41 452 790 




–3 500 000 




37 952 790 







 



GRAND TOTAL




41 452 790 




–3 500 000 




37 952 790 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


13 550 000 


–1 320 000 


12 230 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


852 500 


– 150 000 


702 500 




1 3


MISSION EXPENSES


30 000 


–14 000 


16 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


580 000 


– 148 000 


432 000 




1 5


TRAINING


150 000 


–51 300 


98 700 




1 6


EXTERNAL SERVICES


1 300 000 


– 120 000 


1 180 000 




1 7


Receptions, events and representation expenses


10 000 


–7 000 


3 000 




1 8


Other staff related expenditure


300 000 


–83 000 


217 000 




 



Title 1 — Total




16 772 500 




–1 893 300 




14 879 200 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 200 000 


230 000 


2 430 000 




2 2


ICT AND DATA PROCESSING


1 900 000 


–20 000 


1 880 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 130 000 


220 000 


1 350 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


70 000 


–40 763 


29 237 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


50 000 


 


50 000 




 



Title 2 — Total




5 350 000 




389 237 




5 739 237 






3




OPERATIONAL EXPENDITURE





3 1


TRANSLATION AND COMMUNICATION


6 970 000 


–4 095 000 


2 875 000 




3 2


EDPS AND INVESTIGATION ACTIVITIES


6 450 000 


– 425 937 


6 024 063 




3 3


OPERATIONAL ICT TOOLS


4 200 000 


875 000 


5 075 000 




3 4


Other costs related to operational activities


1 710 290 


1 650 000 


3 360 290 




 



Title 3 — Total




19 330 290 




–1 995 937 




17 334 353 







 



GRAND TOTAL




41 452 790 




–3 500 000 




37 952 790 






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


—


5 


1 


—


—


3 




AD 8


—


2 


—


—


—


2 




AD 7


—


12 


—


—


2 


7 




AD 6


—


14 


—


2 


—


3 




AD 5


—


5 


—


1 


—


1 




Subtotal AD


—


68 


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


—


5 


—


—


2 


—




AST 3


—


12 


—


—


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


23 


—


1 


2 


7 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


4 


—


—


—


3 




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


4 


—


—


—


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