Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 3 2022/C 36/09
Date: 2022-01-24
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022036EN.01005301.xml










24.1.2022   


EN


Official Journal of the European Union


C 36/53






Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 3
(2022/C 36/09)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 3


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


37 952 790 


–2 500 000 


35 452 790 




9 1


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total




37 952 790 




–2 500 000 




35 452 790 







 



GRAND TOTAL




37 952 790 




–2 500 000 




35 452 790 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 3


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


12 230 000 


220 000 


12 450 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


702 500 


90 000 


792 500 




1 3


MISSION EXPENSES


16 000 


3 000 


19 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


432 000 


–42 702 


389 298 




1 5


TRAINING


98 700 


 


98 700 




1 6


EXTERNAL SERVICES


1 180 000 


– 147 027 


1 032 973 




1 7


Receptions, events and representation expenses


3 000 


 


3 000 




1 8


Other staff related expenditure


217 000 


 


217 000 




 



Title 1 — Total




14 879 200 




123 271 




15 002 471 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 430 000 


70 000 


2 500 000 




2 2


ICT AND DATA PROCESSING


1 880 000 


– 400 777 


1 479 223 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 350 000 


–48 590 


1 301 410 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


29 237 


7 000 


36 237 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


50 000 


 


50 000 




 



Title 2 — Total




5 739 237 




– 372 367 




5 366 870 






3




OPERATIONAL EXPENDITURE





3 1


TRANSLATION AND COMMUNICATION


2 875 000 


–1 625 000 


1 250 000 




3 2


EDPS AND INVESTIGATION ACTIVITIES


6 024 063 


–1 172 063 


4 852 000 




3 3


OPERATIONAL ICT TOOLS


5 075 000 


450 000 


5 525 000 




3 4


Other costs related to operational activities


3 360 290 


96 160 


3 456 450 




 



Title 3 — Total




17 334 353 




–2 250 903 




15 083 450 







 



GRAND TOTAL




37 952 790 




–2 499 999 




35 452 791 






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