EUR-Lex Access to European Union law

Back to EUR-Lex homepage

This document is an excerpt from the EUR-Lex website

Document 32021B1105(05)

Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 2 2021/C 449/05

OJ C 449, 5.11.2021, p. 25–29 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

5.11.2021   

EN

Official Journal of the European Union

C 449/25


Statement of revenue and expenditure of the European Public Prosecutor's Office (EPPO) for the financial year 2021 – amending budget No 2

(2021/C 449/05)

REVENUE

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

9

REVENUE

9 0

CONTRIBUTION FROM THE EUROPEAN UNION

41 452 790

–3 500 000

37 952 790

9 1

MISCELLANEOUS REVENUE

 

 

 

 

Title 9 — Total

41 452 790

–3 500 000

37 952 790

 

GRAND TOTAL

41 452 790

–3 500 000

37 952 790

EXPENDITURE

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

13 550 000

–1 320 000

12 230 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

852 500

– 150 000

702 500

1 3

MISSION EXPENSES

30 000

–14 000

16 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

580 000

– 148 000

432 000

1 5

TRAINING

150 000

–51 300

98 700

1 6

EXTERNAL SERVICES

1 300 000

– 120 000

1 180 000

1 7

Receptions, events and representation expenses

10 000

–7 000

3 000

1 8

Other staff related expenditure

300 000

–83 000

217 000

 

Title 1 — Total

16 772 500

–1 893 300

14 879 200

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 200 000

230 000

2 430 000

2 2

ICT AND DATA PROCESSING

1 900 000

–20 000

1 880 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 130 000

220 000

1 350 000

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

70 000

–40 763

29 237

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

50 000

 

50 000

 

Title 2 — Total

5 350 000

389 237

5 739 237

3

OPERATIONAL EXPENDITURE

3 1

TRANSLATION AND COMMUNICATION

6 970 000

–4 095 000

2 875 000

3 2

EDPS AND INVESTIGATION ACTIVITIES

6 450 000

– 425 937

6 024 063

3 3

OPERATIONAL ICT TOOLS

4 200 000

875 000

5 075 000

3 4

Other costs related to operational activities

1 710 290

1 650 000

3 360 290

 

Title 3 — Total

19 330 290

–1 995 937

17 334 353

 

GRAND TOTAL

41 452 790

–3 500 000

37 952 790

Establishment plan

Function group and grade

 

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

22

1

22

AD 12

AD 11

1

1

1

AD 10

5

3

AD 9

5

1

3

AD 8

2

2

AD 7

12

2

7

AD 6

14

2

3

AD 5

5

1

1

Subtotal AD

68

3

5

2

44

AST 11

AST 10

AST 9

1

AST 8

1

AST 7

AST 6

AST 5

4

1

4

AST 4

5

2

AST 3

12

3

AST 2

AST 1

Subtotal AST

23

1

2

7

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

4

3

AST/SC 1

Subtotal AST/SC

4

3

Total

95

3

6

4

54

Grand Total

95

9

58

Estimate of number of contract staff (expressed in full-time equivalents)

Contract staff posts

2021

FG IV

20

FG III

12

FG II

3

FG I

 

Total

35


Top