Statement of revenue and expenditure for the 2025 financial year – European Institute for Gender Equality (EIGE) – amending budget No 1 (1)

(C/2025/5918)

REVENUE

Title Chapter	Heading	2025 estimate	Amending budget No 1/2025	New amount
2	COMMISSION SUBSIDY
2 0	COMMISSION SUBSIDY (1)	10 485 107	1 425 000	11 910 107
	Title 2 — Total	10 485 107	1 425 000	11 910 107
	GRAND TOTAL	10 485 107	1 425 000	11 910 107

(1)

Assigned revenue from the contribution agreement between the agency and DG ENEST signed Contract No 700003298 under the Commission Implementing Decision on the financing of the multi-country annual action plan in favour of the Western Balkans and Türkiye. Implementation period of the action is 48 months, total eligible costs for the full action period EUR 1 500 000. Received 95% of the contribution agreement (EUR 1 425 000).

EXPENDITURE

Title Chapter	Heading	2025 appropriations	Amending budget No 1/2025	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT (1)	5 204 999	754 965	5 959 964
1 2	STAFF RECRUITMENT	2 000		2 000
1 3	MISSION AND DUTY TRAVELS	20 000		20 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	156 000		156 000
1 5	TRAINING	80 000		80 000
1 6	EXTERNAL SERVICES	60 000		60 000
1 7	RECEPTIONS AND EVENTS	4 200		4 200
	Title 1 — Total	5 527 199	754 965	6 282 164
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	710 200		710 200
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	312 300		312 300
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	4 000		4 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	138 048		138 048
2 4	TELECOMMUNICATIONS AND POSTAGE	p.m.		p.m.
2 5	MEETINGS EXPENDITURE (EXTERNAL)	181 360		181 360
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	p.m.		p.m.
2 7	INFORMATION AND PUBLISHING	55 000		55 000
2 8	STUDIES	p.m.		p.m.
	Title 2 — Total	1 400 908		1 400 908
3	OPERATING EXPENDITURE
3 0	TRANSLATION	30 000		30 000
3 1	MISSIONS	142 000		142 000
3 2	RESEARCH, STATISTICS AND INDICES	545 000		545 000
3 3	GENDER BASED VIOLENCE	950 000		950 000
3 4	IMPLEMENTING GENDER MAINSTREAMING	955 000		955 000
3 5	STAKEHOLDERS AND COMMUNICATION	935 000		935 000
3 6	EFFECTIVE ORGANISATION AND BODIES OF EIGE (1)	p.m.	670 035	670 035
	Title 3 — Total	3 557 000	670 035	4 227 035
4	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION
4 0	EXPENDITURE FINANCED BY NON-EU CONTRIBUTION	p.m.		p.m.
	Title 4 — Total	p.m.		p.m.
	GRAND TOTAL	10 485 107	1 425 000	11 910 107

(1)

(1) All amounts in this budget document are expressed in euro unless otherwise indicated.