Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 2
Date: 2023-12-22
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301380EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1380


22.12.2023






Statement of revenue and expenditure for the 2023 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 2 (1)

(C/2023/1380)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 2/2023


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


65 496 394 


500 000 


65 996 394 




9 1


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




65 496 394 




500 000 




65 996 394 







 



GRAND TOTAL




65 496 394 




500 000 




65 996 394 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 2/2023


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


25 500 000 


– 300 000 


25 200 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


885 000 


345 000 


1 230 000 




1 3


MISSION EXPENSES


35 000 


–5 000 


30 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 105 000 


 


1 105 000 




1 5


TRAINING


326 000 


4 200 


330 200 




1 6


EXTERNAL SERVICES


1 563 000 


28 500 


1 591 500 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


20 000 


 


20 000 




1 8


OTHER STAFF RELATED EXPENDITURE


137 000 


 


137 000 




 



Title 1 — Total




29 571 000 




72 700 




29 643 700 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 197 000 


89 181 


3 286 181 




2 2


ICT AND DATA PROCESSING


3 745 000 


415 300 


4 160 300 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


311 000 


–10 034 


300 966 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


85 000 


–2 300 


82 700 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




7 338 000 




492 147 




7 830 147 






3




OPERATIONAL EXPENDITURE





3 1


LINGUISTIC SERVICES AND COMMUNICATION


4 623 000 


– 374 674 


4 248 326 




3 2


EDPs AND INVESTIGATION ACTIVITIES


15 628 000 


– 208 500 


15 419 500 




3 3


OPERATIONAL ICT TOOLS


4 999 000 


505 000 


5 504 000 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


3 337 394 


13 327 


3 350 721 




 



Title 3 — Total




28 587 394 




–64 847 




28 522 547 







 



GRAND TOTAL




65 496 394 




500 000 




65 996 394 






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


—


8 


—


7 




AD 8


—


17 


—


7 




AD 7


—


40 


—


42 




AD 6


—


33 


—


32 




AD 5


—


9 


—


3 




Subtotal AD


—


146 


—


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


—


25 


—


15 




AST 3


—


6 


—


13 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


49 


—


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




—




199 




—




171 






Grand Total




199 




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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/1380/oj
ISSN 1977-091X (electronic edition)