Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 3 2022/C 415/07
Date: 2022-10-28
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022415EN.01003601.xml










28.10.2022   


EN


Official Journal of the European Union


C 415/36






Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 3
(2022/C 415/07)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 3


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


53 601 846 


 


53 601 846 




9 1


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total




53 601 846 



 



53 601 846 







 



GRAND TOTAL




53 601 846 



 



53 601 846 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 3


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


20 150 000 


–1 405 000 


18 745 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 000 000 


– 100 000 


900 000 




1 3


MISSION EXPENSES


50 000 


–10 000 


40 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


850 000 


 


850 000 




1 5


TRAINING


250 000 


 


250 000 




1 6


EXTERNAL SERVICES


1 580 000 


–80 000 


1 500 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


20 000 


 


20 000 




1 8


OTHER STAFF RELATED EXPENDITURE


200 000 


–30 000 


170 000 




 



Title 1 — Total




24 100 000 




–1 625 000 




22 475 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 100 000 


– 100 000 


3 000 000 




2 2


ICT AND DATA PROCESSING


2 950 000 


2 470 000 


5 420 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


630 000 


–30 000 


600 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


100 000 


10 000 


110 000 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


50 000 


 


50 000 




 



Title 2 — Total




6 830 000 




2 350 000 




9 180 000 






3




OPERATIONAL EXPENDITURE





3 1


TRANSLATION AND COMMUNICATION


5 550 000 


–1 430 000 


4 120 000 




3 2


EDPs AND INVESTIGATION ACTIVITIES


10 000 000 


– 530 000 


9 470 000 




3 3


OPERATIONAL ICT TOOLS


4 100 000 


1 375 000 


5 475 000 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


3 021 846 


– 140 000 


2 881 846 




 



Title 3 — Total




22 671 846 




– 725 000 




21 946 846 







 



GRAND TOTAL




53 601 846 




0 




53 601 846 






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








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