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Document 32025B00009
Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 2
OJ C, C/2025/9, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/9/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/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)