Statement of revenue and expenditure for the 2026 financial year – European Public Prosecutor's Office (EPPO)
Date: 2026-02-27
Institutions: European Public Prosecutor’s Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600858EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/858


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Public Prosecutor's Office (EPPO) (1)

(C/2026/858)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





9




REVENUE





9 0


CONTRIBUTION FROM THE EUROPEAN UNION


93 268 495 


85 982 998 


75 199 979,58 




9 1


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




93 268 495 




85 982 998 




75 199 979,58 







 



GRAND TOTAL




93 268 495 




85 982 998 




75 199 979,58 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


38 108 483 


38 108 483 


36 350 000 


36 350 000 


29 000 682,43 


29 000 682,43 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


792 000 


792 000 


616 000 


616 000 


480 642,41 


480 642,41 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


70 000 


70 000 


45 000 


45 000 


45 000 ,—


45 000 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 858 000 


2 858 000 


2 362 000 


2 362 000 


1 781 379,98 


1 781 379,98 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


327 000 


327 000 


452 000 


452 000 


227 674,80 


227 674,80 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


3 050 000 


3 050 000 


2 079 000 


2 079 000 


1 360 140,74 


1 360 140,74 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


20 000 


20 000 


20 000 ,—


20 000 ,—




1 8


OTHER STAFF RELATED EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


10 000 


10 000 


27 294,92 


27 294,92 




 



Title 1 — Total




45 235 483 




45 235 483 




41 934 000 




41 934 000 




32 942 815,28 




32 942 815,28 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 713 000 


3 713 000 


3 599 000 


3 599 000 


3 527 563,68 


3 527 563,68 




2 2


ICT AND DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


5 097 000 


5 097 000 


5 000 000 


5 000 000 


4 742 422,59 


4 742 422,59 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


756 000 


756 000 


454 000 


454 000 


322 618,72 


322 618,72 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


140 000 


140 000 


85 000 


85 000 


88 830,95 


88 830,95 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




9 706 000 




9 706 000 




9 138 000 




9 138 000 




8 681 435,94 




8 681 435,94 






3




OPERATIONAL EXPENDITURE





3 1


LINGUISTIC SERVICES AND COMMUNICATION


 


 


 


 


 


 




 


Non-differentiated appropriations


2 196 000 


2 196 000 


3 286 000 


3 286 000 


3 620 927,30 


3 620 927,30 




3 2


EDPs AND INVESTIGATION ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


24 975 000 


24 975 000 


22 360 000 


22 360 000 


18 902 793,44 


18 902 793,44 




3 3


OPERATIONAL ICT TOOLS


 


 


 


 


 


 




 


Non-differentiated appropriations


6 838 000 


6 838 000 


5 197 405 


5 197 405 


6 414 242,44 


6 414 242,44 




3 4


OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 099 000 


4 099 000 


3 998 000 


3 998 000 


4 637 765,18 


4 637 765,18 




 



Title 3 — Total




38 108 000 




38 108 000 




34 841 405 




34 841 405 




33 575 728,36 




33 575 728,36 






4




OTHER OPERATIONAL EXPENDITURE





4 1


CONTRIBUTION AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


219 012 


219 012 


69 593 


69 593 


0 ,—


0 ,—




 



Title 4 — Total




219 012 




219 012 




69 593 




69 593 




0 ,—




0 ,—







 



GRAND TOTAL




93 268 495 




93 268 495 




85 982 998 




85 982 998 




75 199 979,58 




75 199 979,58 






Establishment plan










Function group and grade


European Public Prosecutor's Office (EPPO)




2026


2025




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


—


6 


—


2 




AD 10


—


9 


—


9 




AD 9


—


10 


—


8 




AD 8


—


29 


—


20 




AD 7


—


38 


—


45 




AD 6


—


31 


—


37 




AD 5


—


10 


—


12 




Subtotal AD


—


163 


—


163 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


1 


—


1 




AST 7


—


1 


—


—




AST 6


—


4 


—


3 




AST 5


—


23 


—


13 




AST 4


—


25 


—


33 




AST 3


—


13 


—


17 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


68 


—


68 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


1 


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


2 


—


3 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


4 


—


4 





Total




—




235 




—




235 






Grand Total




235 




235 






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









 


2026


2025






Contract staff


 


 




 


FG IV


15 


15 




 


FG III


14 


14 




 


FG II


—


—




 


FG I


—


—





Total



29 



29 







Seconded national experts


43 


43 





Grand total



72 



72 







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


ELI: http://data.europa.eu/eli/C/2026/858/oj
ISSN 1977-091X (electronic edition)