Statement of revenue and expenditure for the 2024 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
Date: 2024-12-17
Institutions: European Cybersecurity Industrial, Technology and Research Competence Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202407231EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/7231


17.12.2024






Statement of revenue and expenditure for the 2024 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) (1)

(C/2024/7231)


REVENUE













Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


 


 


 


 


 


 




 


Differentiated appropriations


211 267 742 


188 859 092 


179 058 443 


179 058 443 


218 634 004 ,—


218 634 004 ,—




 



Title 1 — Total




211 267 742 




188 859 092 




179 058 443 




179 058 443 




218 634 004 ,—




218 634 004 ,—






2




THIRD COUNTRIES CONTRIBUTION





2 1


THIRD COUNTRIES CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


7 563 385 


6 761 155 


5 246 412 


5 246 412 


5 487 714 ,—


5 487 714 ,—




 



Title 2 — Total




7 563 385 




6 761 155 




5 246 412 




5 246 412 




5 487 714 ,—




5 487 714 ,—






3




OTHER CONTRIBUTIONS





3 1


OTHER CONTRIBUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—







 



GRAND TOTAL




218 831 127 




195 620 247 




184 304 855 




184 304 855 




224 121 718 ,—




224 121 718 ,—






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 827 000 


1 827 000 


1 768 000 


1 768 000 


885 000 ,—


885 000 ,—




 



Title 1 — Total




1 827 000 




1 827 000 




1 768 000 




1 768 000 




885 000 ,—




885 000 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 273 000 


1 273 000 


1 151 239 


1 151 239 


542 409 ,—


542 409 ,—




 



Title 2 — Total




1 273 000 




1 273 000 




1 151 239 




1 151 239 




542 409 ,—




542 409 ,—






3




OPERATIONAL EXPENDITURE





3 1


OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


215 731 127 


192 520 247 


181 385 616 


223 912 363 


222 724 718 ,—


7 500 000 ,—




 



Title 3 — Total




215 731 127 




192 520 247 




181 385 616 




223 912 363 




222 724 718 ,—




7 500 000 ,—







 



GRAND TOTAL




218 831 127 




195 620 247 




184 304 855 




226 831 602 




224 152 127 ,—




8 927 409 ,—






Establishment plan










Function group and grade


European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)




2024


2023




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









 


2024


2023






Contract staff


 


 




 


FG IV


21 


21 




 


FG III


2 


2 




 


FG II


4 


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/2024/7231/oj
ISSN 1977-091X (electronic edition)