Statement of revenue and expenditure for the 2026 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) (1)

(C/2026/3612)

REVENUE

Title Chapter	Heading	2026 estimate	2025 estimate	2024 out-turn
1	EUROPEAN UNION SUBSIDY
1 0	EUROPEAN UNION SUBSIDY
	Non-differentiated appropriations	158 834 439	186 753 417	188 859 092 ,—
	Title 1 — Total	158 834 439	186 753 417	188 859 092 ,—
2	THIRD COUNTRIES CONTRIBUTION
2 1	THIRD COUNTRIES CONTRIBUTION
	Non-differentiated appropriations	4 193 229	5 210 420	6 761 155 ,—
	Title 2 — Total	4 193 229	5 210 420	6 761 155 ,—
3	OTHER CONTRIBUTIONS
3 1	OTHER CONTRIBUTIONS
	Non-differentiated appropriations	77 840 000	58 195 914	16 903 784 ,—
	Title 3 — Total	77 840 000	58 195 914	16 903 784 ,—
	GRAND TOTAL	240 867 668	250 159 751	212 524 031 ,—

EXPENDITURE

Title Chapter	Heading	2026 appropriations		2025 appropriations		2024 out-turn
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	STAFF EXPENDITURE
	Non-differentiated appropriations	4 109 566	4 109 566	3 528 500	3 528 500	1 747 000 ,—	1 747 000 ,—
	Title 1 — Total	4 109 566	4 109 566	3 528 500	3 528 500	1 747 000 ,—	1 747 000 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	INFRASTRUCTURE AND OPERATING EXPENDITURE
	Non-differentiated appropriations	1 025 000	1 025 000	960 000	960 000	901 000 ,—	901 000 ,—
	Title 2 — Total	1 025 000	1 025 000	960 000	960 000	901 000 ,—	901 000 ,—
3	OPERATIONAL EXPENDITURE
3 1	OPERATIONAL EXPENDITURE
	Differentiated appropriations	167 147 096	235 733 102	234 380 082	245 671 251	312 678 224 ,—	209 876 031 ,—
	Title 3 — Total	167 147 096	235 733 102	234 380 082	245 671 251	312 678 224 ,—	209 876 031 ,—
	GRAND TOTAL	172 281 662	240 867 668	238 868 582	250 159 751	315 326 224 ,—	212 524 031 ,—

Establishment plan

Function group and grade	European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
	2026		2025
	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	—	1	—	—
AD 8	—	3	—	3
AD 7	—	2	—	2
AD 6	—	—	—	—
AD 5	—	—	—	—
Subtotal AD	—	11	—	10
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	—	—	—
AST 5	—	1	—	—
AST 4	—	—	—	—
AST 3	—	—	—	—
AST 2	—	—	—	—
AST 1	—	—	—	—
Subtotal AST	—	1	—	—
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	—	—	—
AST/SC 2	—	—	—	—
AST/SC 1	—	—	—	—
Subtotal AST/SC	—	—	—	—
Total	—	12	—	10
Grand Total	12		10

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

		2026	2025
Contract staff
	FG IV	23	23
	FG III	4	4
	FG II	0	0
	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.