Statement of revenue and expenditure for the 2025 financial year – European Public Prosecutor's Office (EPPO)
Date: 2025-02-28
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500858EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/858


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Public Prosecutor's Office (EPPO) (1)

(C/2025/858)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


85 913 405 


76 382 368 


65 718 716,19 




9 1


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




85 913 405 




76 382 368 




65 718 716,19 







 



GRAND TOTAL




85 913 405 




76 382 368 




65 718 716,19 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


36 350 000 


29 204 500 


25 137 754,83 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


616 000 


625 000 


1 117 130,03 




1 3


MISSION EXPENSES


45 000 


45 000 


30 000 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 362 000 


1 800 000 


1 052 554,59 




1 5


TRAINING


452 000 


235 000 


346 553,87 




1 6


EXTERNAL SERVICES


2 079 000 


1 438 000 


1 583 647,54 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


20 000 


20 000 


15 000 ,—




1 8


OTHER STAFF RELATED EXPENDITURE


10 000 


35 000 


123 240,36 




 



Title 1 — Total




41 934 000 




33 402 500 




29 405 881,22 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 599 000 


3 199 047 


3 174 343,58 




2 2


ICT AND DATA PROCESSING


5 000 000 


5 099 189 


4 636 404,71 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


454 000 


491 000 


274 501,89 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


85 000 


91 600 


79 213,37 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 2 — Total




9 138 000 




8 880 836 




8 164 463,55 






3




OPERATIONAL EXPENDITURE





3 1


LINGUISTIC SERVICES AND COMMUNICATION


3 286 000 


4 230 164 


4 152 978,52 




3 2


EDPs AND INVESTIGATION ACTIVITIES


22 360 000 


19 210 000 


15 315 562,67 




3 3


OPERATIONAL ICT TOOLS


5 197 405 


5 773 547 


5 350 092,64 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


3 998 000 


4 885 321 


3 329 737,59 




 



Title 3 — Total




34 841 405 




34 099 032 




28 148 371,42 







 



GRAND TOTAL




85 913 405 




76 382 368 




65 718 716,19 






Establishment plan










Function group and grade


European Public Prosecutor's Office (EPPO)




2025


2024




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 


—


25 




AD 12


—


3 


—


3 




AD 11


—


2 


—


2 




AD 10


—


9 


—


9 




AD 9


—


8 


—


8 




AD 8


—


20 


—


20 




AD 7


—


45 


—


44 




AD 6


—


37 


—


37 




AD 5


—


12 


—


10 




Subtotal AD


—


163 


—


160 




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 


—


33 




AST 3


—


17 


—


17 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


68 


—


68 




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




—




235 




—




232 






Grand Total




235 




232 






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









 


2025


2024






Contract staff


 


 




 


FG IV


15 


14 




 


FG III


14 


14 




 


FG II


—


—




 


FG I


—


—





Total



29 



28 







Seconded national experts


43 


29 





Grand total



72 



57 







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


ELI: http://data.europa.eu/eli/C/2025/858/oj
ISSN 1977-091X (electronic edition)