Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 2
Date: 2025-01-31
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500009EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/9


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 2 (1)

(C/2025/9)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


75 488 321 


894 047 


76 382 368 




9 1


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 9 — Total




75 488 321 




894 047 




76 382 368 







 



GRAND TOTAL




75 488 321 




894 047 




76 382 368 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


29 674 500 


– 470 000 


29 204 500 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


685 000 


–60 000 


625 000 




1 3


MISSION EXPENSES


35 000 


10 000 


45 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 800 000 


 


1 800 000 




1 5


TRAINING


235 000 


 


235 000 




1 6


EXTERNAL SERVICES


1 537 000 


–99 000 


1 438 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


20 000 


 


20 000 




1 8


OTHER STAFF RELATED EXPENDITURE


35 000 


 


35 000 




 



Title 1 — Total




34 021 500 




– 619 000 




33 402 500 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 992 000 


207 047 


3 199 047 




2 2


ICT AND DATA PROCESSING


4 881 789 


217 400 


5 099 189 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


382 000 


109 000 


491 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


74 000 


17 600 


91 600 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




8 329 789 




551 047 




8 880 836 






3




OPERATIONAL EXPENDITURE





3 1


LINGUISTIC SERVICES AND COMMUNICATION


4 451 000 


– 220 836 


4 230 164 




3 2


EDPs AND INVESTIGATION ACTIVITIES


19 650 000 


– 440 000 


19 210 000 




3 3


OPERATIONAL ICT TOOLS


4 992 711 


780 836 


5 773 547 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


4 043 321 


842 000 


4 885 321 




 



Title 3 — Total




33 137 032 




962 000 




34 099 032 







 



GRAND TOTAL




75 488 321 




894 047 




76 382 368 






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/2025/9/oj
ISSN 1977-091X (electronic edition)