Statement of revenue and expenditure for the 2024 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) – amending budget No 1
Date: 2024-12-17
Institutions: European Cybersecurity Industrial, Technology and Research Competence Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202407230EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/7230


17.12.2024






Statement of revenue and expenditure for the 2024 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) – amending budget No 1 (1)

(C/2024/7230)


REVENUE













Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


 


 


 


 


 


 




 


Differentiated appropriations


211 267 742 


188 859 092 


 


 


211 267 742 


188 859 092 




 



Title 1 — Total




211 267 742 




188 859 092 



 


 



211 267 742 




188 859 092 






2




THIRD COUNTRIES CONTRIBUTION





2 1


THIRD COUNTRIES CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


7 563 385 


6 761 155 


 


 


7 563 385 


6 761 155 




 



Title 2 — Total




7 563 385 




6 761 155 



 


 



7 563 385 




6 761 155 






3




OTHER CONTRIBUTIONS





3 1


OTHER CONTRIBUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


96 495 097 


 


96 495 097 


p.m.




 



Title 3 — Total




p.m.




p.m.




96 495 097 



 



96 495 097 




p.m.







 



GRAND TOTAL




218 831 127 




195 620 247 




96 495 097 



 



315 326 224 




195 620 247 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 827 000 


1 827 000 


 


 


1 827 000 


1 827 000 




 



Title 1 — Total




1 827 000 




1 827 000 



 


 



1 827 000 




1 827 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 273 000 


1 273 000 


 


 


1 273 000 


1 273 000 




 



Title 2 — Total




1 273 000 




1 273 000 



 


 



1 273 000 




1 273 000 






3




OPERATIONAL EXPENDITURE





3 1


OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


215 731 127 


192 520 247 


96 495 097 


 


312 226 224 


192 520 247 




 



Title 3 — Total




215 731 127 




192 520 247 




96 495 097 



 



312 226 224 




192 520 247 







 



GRAND TOTAL




218 831 127 




195 620 247 




96 495 097 



 



315 326 224 




195 620 247 






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/2024/7230/oj
ISSN 1977-091X (electronic edition)