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Document 32025B00332
Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
OJ C, C/2025/332, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/332/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/2025/332 |
31.1.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) (1)
(C/2025/332)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
2024 estimate |
2023 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
EUROPEAN UNION SUBSIDY |
||||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
|
|
|
|
|
|
|
|
Differentiated appropriations |
160 042 568 |
186 753 417 |
211 267 742 |
188 859 092 |
179 058 443 ,— |
179 058 443 ,— |
|
|
Title 1 — Total |
160 042 568 |
186 753 417 |
211 267 742 |
188 859 092 |
179 058 443 ,— |
179 058 443 ,— |
|
2 |
THIRD COUNTRIES CONTRIBUTION |
||||||
|
2 1 |
THIRD COUNTRIES CONTRIBUTION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
3 276 014 |
5 210 420 |
7 563 385 |
6 761 155 |
5 246 412 ,— |
5 246 412 ,— |
|
|
Title 2 — Total |
3 276 014 |
5 210 420 |
7 563 385 |
6 761 155 |
5 246 412 ,— |
5 246 412 ,— |
|
3 |
OTHER CONTRIBUTIONS |
||||||
|
3 1 |
OTHER CONTRIBUTIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
96 495 097 |
16 903 784 |
0 ,— |
0 ,— |
|
|
Title 3 — Total |
p.m. |
p.m. |
96 495 097 |
16 903 784 |
0 ,— |
0 ,— |
|
|
GRAND TOTAL |
163 318 582 |
191 963 837 |
315 326 224 |
212 524 031 |
184 304 855 ,— |
184 304 855 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
2024 appropriations |
2023 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 1 |
STAFF EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 528 500 |
3 528 500 |
1 747 000 |
1 747 000 |
1 768 000 ,— |
1 768 000 ,— |
|
|
Title 1 — Total |
3 528 500 |
3 528 500 |
1 747 000 |
1 747 000 |
1 768 000 ,— |
1 768 000 ,— |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 1 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
960 000 |
960 000 |
901 000 |
901 000 |
1 151 239 ,— |
1 151 239 ,— |
|
|
Title 2 — Total |
960 000 |
960 000 |
901 000 |
901 000 |
1 151 239 ,— |
1 151 239 ,— |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
OPERATIONAL EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
158 830 082 |
187 475 337 |
312 678 224 |
209 876 031 |
181 385 616 ,— |
223 912 363 ,— |
|
|
Title 3 — Total |
158 830 082 |
187 475 337 |
312 678 224 |
209 876 031 |
181 385 616 ,— |
223 912 363 ,— |
|
|
GRAND TOTAL |
163 318 582 |
191 963 837 |
315 326 224 |
212 524 031 |
184 304 855 ,— |
226 831 602 ,— |
Establishment plan
|
Function group and grade |
European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) |
|||
|
2025 |
2024 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
1 |
|
AD 13 |
— |
— |
— |
— |
|
AD 12 |
— |
2 |
— |
2 |
|
AD 11 |
— |
2 |
— |
2 |
|
AD 10 |
— |
— |
— |
— |
|
AD 9 |
— |
— |
— |
— |
|
AD 8 |
— |
3 |
— |
3 |
|
AD 7 |
— |
2 |
— |
2 |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
10 |
— |
10 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
— |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
— |
— |
— |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
10 |
— |
10 |
|
Grand Total |
10 |
10 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2025 |
2024 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
23 |
21 |
|
|
FG III |
4 |
2 |
|
|
FG II |
0 |
4 |
|
|
FG I |
— |
— |
|
Total |
27 |
27 |
|
|
Seconded national experts |
1 |
1 |
|
|
Grand total |
28 |
28 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/332/oj
ISSN 1977-091X (electronic edition)