Statement of revenue and expenditure for the 2025 financial year – European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC) – amending budget No 1
Date: 2025-08-29
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_202504225EN.000101.fmx.xml












Official Journal of the European Union


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)