Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1 2023/C 270/06
Date: 2023-07-31
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023270EN.01003501.xml










31.7.2023   


EN


Official Journal of the European Union


C 270/35






Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1
(2023/C 270/06)

REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


65 496 394 


 


65 496 394 




9 1


MISCELLANEOUS REVENUE


 


 


 




 



Title 9 — Total




65 496 394 



 



65 496 394 







 



GRAND TOTAL




65 496 394 



 



65 496 394 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


27 746 368 


–2 246 368 


25 500 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


972 939 


–87 939 


885 000 




1 3


MISSION EXPENSES


48 647 


–13 647 


35 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 196 715 


–91 715 


1 105 000 




1 5


TRAINING


145 941 


180 059 


326 000 




1 6


EXTERNAL SERVICES


1 391 302 


171 698 


1 563 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


19 459 


541 


20 000 




1 8


OTHER STAFF RELATED EXPENDITURE


194 588 


–57 588 


137 000 




 



Title 1 — Total




31 715 959 




–2 144 959 




29 571 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 675 581 


521 419 


3 197 000 




2 2


ICT AND DATA PROCESSING


2 821 523 


923 477 


3 745 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 294 008 


– 983 008 


311 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


97 294 


–12 294 


85 000 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


48 647 


–48 647 


 




 



Title 2 — Total




6 937 053 




400 947 




7 338 000 






3




OPERATIONAL EXPENDITURE





3 1


LINGUISTIC SERVICES AND COMMUNICATION


8 318 627 


–3 695 627 


4 623 000 




3 2


EDPs AND INVESTIGATION ACTIVITIES


11 461 219 


4 166 781 


15 628 000 




3 3


OPERATIONAL ICT TOOLS


4 242 013 


756 987 


4 999 000 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


2 821 523 


515 871 


3 337 394 




 



Title 3 — Total




26 843 382 




1 744 012 




28 587 394 







 



GRAND TOTAL




65 496 394 




0 




65 496 394 






Establishment plan










Function group and grade


European Public Prosecutor's Office (EPPO)




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









 


2023


2022






Contract staff


 


 




 


FG IV


14 


27 




 


FG III


14 


18 




 


FG II


—


3 




 


FG I


—


—





Total




28 




48 







Seconded national experts


29 


29 





Grand total




57 




77