Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO)
Date: 2024-02-29
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401342EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1342


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) (1)

(C/2024/1342)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


71 888 321 


65 996 394 


50 233 926,69 




9 1


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




71 888 321 




65 996 394 




50 233 926,69 







 



GRAND TOTAL




71 888 321 




65 996 394 




50 233 926,69 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


27 150 000 


25 200 000 


17 612 623,41 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


795 000 


1 230 000 


611 434,66 




1 3


MISSION EXPENSES


35 000 


30 000 


40 000 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 730 000 


1 105 000 


782 571,43 




1 5


TRAINING


225 000 


330 200 


193 283,01 




1 6


EXTERNAL SERVICES


1 606 000 


1 591 500 


1 322 118,68 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


20 000 


20 000 


14 000 ,—




1 8


OTHER STAFF RELATED EXPENDITURE


30 000 


137 000 


93 265,49 




 



Title 1 — Total




31 591 000 




29 643 700 




20 669 296,68 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 157 000 


3 286 181 


2 951 381,53 




2 2


ICT AND DATA PROCESSING


3 873 000 


4 160 300 


5 454 916,02 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


344 000 


300 966 


433 874,28 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


72 000 


82 700 


70 835,21 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 2 — Total




7 446 000 




7 830 147 




8 911 007,04 






3




OPERATIONAL EXPENDITURE





3 1


LINGUISTIC SERVICES AND COMMUNICATION


4 456 000 


4 248 326 


3 023 850,68 




3 2


EDPs AND INVESTIGATION ACTIVITIES


18 300 000 


15 419 500 


8 910 322,68 




3 3


OPERATIONAL ICT TOOLS


6 082 000 


5 504 000 


5 776 962,66 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


4 013 321 


3 350 721 


2 942 486,95 




 



Title 3 — Total




32 851 321 




28 522 547 




20 653 622,97 







 



GRAND TOTAL




71 888 321 




65 996 394 




50 233 926,69 






Establishment plan










Function group and grade


European Public Prosecutor's Office (EPPO)




2024


2023




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 


—


23 




AD 12


—


3 


—


3 




AD 11


—


2 


—


2 




AD 10


—


9 


—


9 




AD 9


—


8 


—


8 




AD 8


—


19 


—


17 




AD 7


—


42 


—


40 




AD 6


—


35 


—


33 




AD 5


—


8 


—


9 




Subtotal AD


—


151 


—


146 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


1 


—


1 




AST 7


—


—


—


—




AST 6


—


3 


—


3 




AST 5


—


13 


—


13 




AST 4


—


29 


—


25 




AST 3


—


10 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


57 


—


49 




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




—




212 




—




199 






Grand Total




212 




199 






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









 


2024


2023






Contract staff


 


 




 


FG IV


14 


14 




 


FG III


14 


14 




 


FG II


—


—




 


FG I


—


—





Total




28 




28 







Seconded national experts


29 


29 





Grand total




57 




57 







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


ELI: http://data.europa.eu/eli/C/2024/1342/oj
ISSN 1977-091X (electronic edition)