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Document 32026B00858
Statement of revenue and expenditure for the 2026 financial year – European Public Prosecutor's Office (EPPO)
Statement of revenue and expenditure for the 2026 financial year – European Public Prosecutor's Office (EPPO)
Statement of revenue and expenditure for the 2026 financial year – European Public Prosecutor's Office (EPPO)
OJ C, C/2026/858, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/858/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/2026/858 |
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)