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Document 32024B04498
Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1
OJ C, C/2024/4498, 31.7.2024, ELI: http://data.europa.eu/eli/C/2024/4498/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)