Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 2 2022/C 415/06
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.01003101.xml










28.10.2022   


EN


Official Journal of the European Union


C 415/31






Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 2
(2022/C 415/06)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


57 101 846 


–3 500 000 


53 601 846 




9 1


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total




57 101 846 




–3 500 000 




53 601 846 







 



GRAND TOTAL




57 101 846 




–3 500 000 




53 601 846 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


20 300 000 


– 150 000 


20 150 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 000 000 


 


1 000 000 




1 3


MISSION EXPENSES


50 000 


 


50 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


850 000 


 


850 000 




1 5


TRAINING


250 000 


 


250 000 




1 6


EXTERNAL SERVICES


1 430 000 


150 000 


1 580 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


20 000 


 


20 000 




1 8


OTHER STAFF RELATED EXPENDITURE


200 000 


 


200 000 




 



Title 1 — Total




24 100 000 




0 




24 100 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 100 000 


 


3 100 000 




2 2


ICT AND DATA PROCESSING


2 950 000 


 


2 950 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


630 000 


 


630 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


100 000 


 


100 000 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


50 000 


 


50 000 




 



Title 2 — Total




6 830 000 



 



6 830 000 






3




OPERATIONAL EXPENDITURE





3 1


TRANSLATION AND COMMUNICATION


8 550 000 


–3 000 000 


5 550 000 




3 2


EDPs AND INVESTIGATION ACTIVITIES


10 500 000 


– 500 000 


10 000 000 




3 3


OPERATIONAL ICT TOOLS


4 100 000 


 


4 100 000 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


3 021 846 


 


3 021 846 




 



Title 3 — Total




26 171 846 




–3 500 000 




22 671 846 







 



GRAND TOTAL




57 101 846 




–3 500 000 




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