Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 4 2022/C 489/11
Date: 2022-12-22
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022489EN.01005801.xml










22.12.2022   


EN


Official Journal of the European Union


C 489/58






Statement of revenue and expenditure of the European Public Prosecutor's Office for the financial year 2022 – amending budget No 4
(2022/C 489/11)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 4


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


53 601 846 


–2 400 000 


51 201 846 




9 1


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total




53 601 846 




–2 400 000 




51 201 846 







 



GRAND TOTAL




53 601 846 




–2 400 000 




51 201 846 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 4


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


18 745 000 


– 943 400 


17 801 600 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


900 000 


– 277 700 


622 300 




1 3


MISSION EXPENSES


40 000 


 


40 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


850 000 


–32 600 


817 400 




1 5


TRAINING


250 000 


173 600 


423 600 




1 6


EXTERNAL SERVICES


1 500 000 


– 167 800 


1 332 200 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


20 000 


 


20 000 




1 8


OTHER STAFF RELATED EXPENDITURE


170 000 


 


170 000 




 



Title 1 — Total




22 475 000 




–1 247 900 




21 227 100 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 000 000 


169 900 


3 169 900 




2 2


ICT AND DATA PROCESSING


5 420 000 


153 300 


5 573 300 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


600 000 


– 134 800 


465 200 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


110 000 


–26 000 


84 000 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


50 000 


–45 000 


5 000 




 



Title 2 — Total




9 180 000 




117 400 




9 297 400 






3




OPERATIONAL EXPENDITURE





3 1


TRANSLATION AND COMMUNICATION


4 120 000 


–1 078 300 


3 041 700 




3 2


EDPs AND INVESTIGATION ACTIVITIES


9 470 000 


– 463 600 


9 006 400 




3 3


OPERATIONAL ICT TOOLS


5 475 000 


241 700 


5 716 700 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


2 881 846 


30 700 


2 912 546 




 



Title 3 — Total




21 946 846 




–1 269 500 




20 677 346 







 



GRAND TOTAL




53 601 846 




–2 400 000 




51 201 846 






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