Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1
Date: 2024-07-31
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202404498EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/4498


31.7.2024






Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1 (1)

(C/2024/4498)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


71 888 321 


3 600 000 


75 488 321 




9 1


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




71 888 321 




3 600 000 




75 488 321 







 



GRAND TOTAL




71 888 321 




3 600 000 




75 488 321 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


27 150 000 


2 524 500 


29 674 500 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


795 000 


– 110 000 


685 000 




1 3


MISSION EXPENSES


35 000 


 


35 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 730 000 


70 000 


1 800 000 




1 5


TRAINING


225 000 


10 000 


235 000 




1 6


EXTERNAL SERVICES


1 606 000 


–69 000 


1 537 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


20 000 


 


20 000 




1 8


OTHER STAFF RELATED EXPENDITURE


30 000 


5 000 


35 000 




 



Title 1 — Total




31 591 000 




2 430 500 




34 021 500 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 157 000 


– 165 000 


2 992 000 




2 2


ICT AND DATA PROCESSING


3 873 000 


1 008 789 


4 881 789 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


344 000 


38 000 


382 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


72 000 


2 000 


74 000 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




7 446 000 




883 789 




8 329 789 






3




OPERATIONAL EXPENDITURE





3 1


LINGUISTIC SERVICES AND COMMUNICATION


4 456 000 


–5 000 


4 451 000 




3 2


EDPs AND INVESTIGATION ACTIVITIES


18 300 000 


1 350 000 


19 650 000 




3 3


OPERATIONAL ICT TOOLS


6 082 000 


–1 089 289 


4 992 711 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


4 013 321 


30 000 


4 043 321 




 



Title 3 — Total




32 851 321 




285 711 




33 137 032 







 



GRAND TOTAL




71 888 321 




3 600 000 




75 488 321 






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


—


25 


—


23 




AD 12


—


3 


—


3 




AD 11


—


2 


—


2 




AD 10


—


9 


—


9 




AD 9


—


8 


—


8 




AD 8


—


20 


—


17 




AD 7


—


44 


—


40 




AD 6


—


37 


—


33 




AD 5


—


10 


—


9 




Subtotal AD


—


160 


—


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


—


33 


—


25 




AST 3


—


17 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


68 


—


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




—




232 




—




199 






Grand Total




232 




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/2024/4498/oj
ISSN 1977-091X (electronic edition)