Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
Date: 2025-01-31
Institutions: European Cybersecurity Industrial, Technology and Research Competence Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500332EN.000101.fmx.xml












Official Journal of the European Union


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)