Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) 2023/C 38/20
Date: 2023-01-31
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01010601.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/106






Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO)
(2023/C 38/20)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


65 496 394 


51 201 846 


27 168 229 ,—




9 1


MISCELLANEOUS REVENUE


 


 


858 ,—




 



Title 9 — Total




65 496 394 




51 201 846 




27 169 087 ,—







 



GRAND TOTAL




65 496 394 




51 201 846 




27 169 087 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


27 746 368 


17 801 600 


6 714 009 ,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


972 939 


622 300 


311 939 ,—




1 3


MISSION EXPENSES


48 647 


40 000 


8 915 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 196 715 


817 400 


356 928 ,—




1 5


TRAINING


145 941 


423 600 


66 975 ,—




1 6


EXTERNAL SERVICES


1 391 302 


1 332 200 


923 798 ,—




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


19 459 


20 000 


2 919 ,—




1 8


OTHER STAFF RELATED EXPENDITURE


194 588 


170 000 


217 000 ,—




 



Title 1 — Total




31 715 959 




21 227 100 




8 602 483 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 675 581 


3 169 900 


2 094 690 ,—




2 2


ICT AND DATA PROCESSING


2 821 523 


5 573 300 


873 160 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 294 008 


465 200 


912 548 ,—




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


97 294 


84 000 


30 652 ,—




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


48 647 


5 000 


50 000 ,—




 



Title 2 — Total




6 937 053 




9 297 400 




3 961 050 ,—






3




OPERATIONAL EXPENDITURE





3 1


LINGUISTIC SERVICES AND COMMUNICATION


8 318 627 


3 041 700 


1 072 187 ,—




3 2


EDPs AND INVESTIGATION ACTIVITIES


11 461 219 


9 006 400 


3 517 597 ,—




3 3


OPERATIONAL ICT TOOLS


4 242 013 


5 716 700 


4 871 314 ,—




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


2 821 523 


2 912 546 


3 320 308 ,—




 



Title 3 — Total




26 843 382 




20 677 346 




12 781 406 ,—







 



GRAND TOTAL




65 496 394 




51 201 846 




25 344 939 ,—






Establishment plan










Function group and grade


 




2023


2022




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


—


23 


—


22 




AD 12


—


3 


—


2 




AD 11


—


2 


—


3 




AD 10


—


9 


—


7 




AD 9


—


7 


—


7 




AD 8


—


17 


—


7 




AD 7


—


40 


—


42 




AD 6


—


29 


—


32 




AD 5


—


9 


—


3 




Subtotal AD


—


141 


—


127 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


1 


—


1 




AST 7


—


—


—


—




AST 6


—


3 


—


2 




AST 5


—


13 


—


8 




AST 4


—


22 


—


15 




AST 3


—


6 


—


13 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


46 


—


40 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


3 


—


3 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


4 


—


4 







Total




—




191 




—




171 






Grand Total




191 




171 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2023


2022






FG IV


14 


27 




FG III


14 


18 




FG II


 


3 




FG I


 


 




Total FG


28 


48 






Seconded National experts posts


29 


29 




Total


57 


77