Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2022 2022/C 141/35
Date: 2022-03-29
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01019201.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/192






Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2022
(2022/C 141/35)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


57 101 846 


35 452 790 


 




9 1


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total




57 101 846 




35 452 790 



 






 



GRAND TOTAL




57 101 846 




35 452 790 



 





EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


22 300 000 


12 450 000 


 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 000 000 


792 500 


 




1 3


MISSION EXPENSES


50 000 


19 000 


 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


650 000 


389 298 


 




1 5


TRAINING


150 000 


98 700 


 




1 6


EXTERNAL SERVICES


1 430 000 


1 032 973 


 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


20 000 


3 000 


 




1 8


OTHER STAFF RELATED EXPENDITURE


200 000 


217 000 


 




 



Title 1 — Total




25 800 000 




15 002 471 



 





2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 950 000 


2 500 000 


 




2 2


ICT AND DATA PROCESSING


2 550 000 


1 479 223 


 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


630 000 


1 301 410 


 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


100 000 


36 237 


 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


50 000 


50 000 


 




 



Title 2 — Total




6 280 000 




5 366 870 



 





3




OPERATIONAL EXPENDITURE





3 1


TRANSLATION AND COMMUNICATION


8 550 000 


1 250 000 


 




3 2


EDPS AND INVESTIGATION ACTIVITIES


10 500 000 


4 852 000 


 




3 3


OPERATIONAL ICT TOOLS


3 150 000 


5 525 000 


 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


2 821 846 


3 456 450 


 




 



Title 3 — Total




25 021 846 




15 083 450 



 






 



GRAND TOTAL




57 101 846 




35 452 791 



 





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








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