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Document 32026B00208
Statement of revenue and expenditure for the 2025 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1
OJ C, C/2026/208, 30.1.2026, ELI: http://data.europa.eu/eli/C/2026/208/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/2026/208 |
30.1.2026 |
Statement of revenue and expenditure for the 2025 financial year – European Public Prosecutor's Office (EPPO) – amending budget No 1 (1)
(C/2026/208)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
Amending budget No 1/2025 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
85 913 405 |
69 593 |
85 982 998 |
|
9 1 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
85 913 405 |
69 593 |
85 982 998 |
|
|
GRAND TOTAL |
85 913 405 |
69 593 |
85 982 998 |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
Amending budget No 1/2025 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
36 350 000 |
36 350 000 |
|
|
36 350 000 |
36 350 000 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
616 000 |
616 000 |
|
|
616 000 |
616 000 |
|
1 3 |
MISSION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
45 000 |
45 000 |
|
|
45 000 |
45 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
2 362 000 |
2 362 000 |
|
|
2 362 000 |
2 362 000 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
452 000 |
452 000 |
|
|
452 000 |
452 000 |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
2 079 000 |
2 079 000 |
|
|
2 079 000 |
2 079 000 |
|
1 7 |
RECEPTIONS, EVENTS AND REPRESENTATION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
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 |
|
|
Title 1 — Total |
41 934 000 |
41 934 000 |
|
|
41 934 000 |
41 934 000 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 599 000 |
3 599 000 |
|
|
3 599 000 |
3 599 000 |
|
2 2 |
ICT AND DATA PROCESSING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
5 000 000 |
5 000 000 |
|
|
5 000 000 |
5 000 000 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
454 000 |
454 000 |
|
|
454 000 |
454 000 |
|
2 4 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
85 000 |
85 000 |
|
|
85 000 |
85 000 |
|
2 5 |
OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 2 — Total |
9 138 000 |
9 138 000 |
|
|
9 138 000 |
9 138 000 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
LINGUISTIC SERVICES AND COMMUNICATION |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 286 000 |
3 286 000 |
|
|
3 286 000 |
3 286 000 |
|
3 2 |
EDPs AND INVESTIGATION ACTIVITIES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
22 360 000 |
22 360 000 |
|
|
22 360 000 |
22 360 000 |
|
3 3 |
OPERATIONAL ICT TOOLS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
5 197 405 |
5 197 405 |
|
|
5 197 405 |
5 197 405 |
|
3 4 |
OTHER COSTS RELATED TO OPERATIONAL ACTIVITIES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 998 000 |
3 998 000 |
|
|
3 998 000 |
3 998 000 |
|
|
Title 3 — Total |
34 841 405 |
34 841 405 |
|
|
34 841 405 |
34 841 405 |
|
4 |
OTHER OPERATIONAL EXPENDITURE |
||||||
|
4 1 |
CONTRIBUTION AGREEMENTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
69 593 |
69 593 |
69 593 |
69 593 |
|
|
Title 4 — Total |
p.m. |
p.m. |
69 593 |
69 593 |
69 593 |
69 593 |
|
|
GRAND TOTAL |
85 913 405 |
85 913 405 |
69 593 |
69 593 |
85 982 998 |
85 982 998 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/208/oj
ISSN 1977-091X (electronic edition)