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Document 32025B04225
Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) – amending budget No 1
OJ C, C/2025/4225, 29.8.2025, ELI: http://data.europa.eu/eli/C/2025/4225/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)
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Official Journal |
EN C series |
|
C/2025/4225 |
29.8.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) – amending budget No 1 (1)
(C/2025/4225)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
Amending budget No 1/2025 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
EUROPEAN UNION SUBSIDY |
||||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
|
|
|
|
|
|
|
|
Differentiated appropriations |
160 042 568 |
186 753 417 |
|
|
160 042 568 |
186 753 417 |
|
|
Title 1 — Total |
160 042 568 |
186 753 417 |
|
|
160 042 568 |
186 753 417 |
|
2 |
THIRD COUNTRIES CONTRIBUTION |
||||||
|
2 1 |
THIRD COUNTRIES CONTRIBUTION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
3 276 014 |
5 210 420 |
|
|
3 276 014 |
5 210 420 |
|
|
Title 2 — Total |
3 276 014 |
5 210 420 |
|
|
3 276 014 |
5 210 420 |
|
3 |
OTHER CONTRIBUTIONS |
||||||
|
3 1 |
OTHER CONTRIBUTIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
90 550 000 |
55 000 000 |
90 550 000 |
55 000 000 |
|
|
Title 3 — Total |
p.m. |
p.m. |
90 550 000 |
55 000 000 |
90 550 000 |
55 000 000 |
|
|
GRAND TOTAL |
163 318 582 |
191 963 837 |
90 550 000 |
55 000 000 |
253 868 582 |
246 963 837 |
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 EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
3 528 500 |
3 528 500 |
|
|
3 528 500 |
3 528 500 |
|
|
Title 1 — Total |
3 528 500 |
3 528 500 |
|
|
3 528 500 |
3 528 500 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 1 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
960 000 |
960 000 |
|
|
960 000 |
960 000 |
|
|
Title 2 — Total |
960 000 |
960 000 |
|
|
960 000 |
960 000 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
OPERATIONAL EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
158 830 082 |
187 475 337 |
90 550 000 |
55 000 000 |
249 380 082 |
242 475 337 |
|
|
Title 3 — Total |
158 830 082 |
187 475 337 |
90 550 000 |
55 000 000 |
249 380 082 |
242 475 337 |
|
|
GRAND TOTAL |
163 318 582 |
191 963 837 |
90 550 000 |
55 000 000 |
253 868 582 |
246 963 837 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/4225/oj
ISSN 1977-091X (electronic edition)