Document ID: 32020B1126(11)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/48</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020 – amending budget No 1
(2020/C 407/11)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>CONTRIBUTION FROM THE CREDIT INSTITUTIONS</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTION FROM THE CREDIT INSTITUTIONS</p></td><td><p>117&#160;800&#160;000</p></td><td><p>&#160;</p></td><td><p>117&#160;800&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>117&#160;800&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>117&#160;800&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTION FROM THE EUROPEAN UNION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTION FROM THE EUROPEAN UNION</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SINGLE RESOLUTION FUND</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SINGLE RESOLUTION FUND</p></td><td><p>8&#160;015&#160;423&#160;680</p></td><td><p>&#160;</p></td><td><p>8&#160;015&#160;423&#160;680</p></td></tr><tr><td><p>4 9</p></td><td><p>BUDGET RESULT FROM FINANCIAL YEAR</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>8&#160;015&#160;423&#160;680</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;015&#160;423&#160;680</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>RESERVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>RESERVE</p></td><td><p>p.m.</p></td><td><p>59&#160;359&#160;169,28</p></td><td><p>59&#160;359&#160;169,28</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>8&#160;133&#160;223&#160;680</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>8&#160;192&#160;582&#160;849,28</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>45&#160;513&#160;000</p></td><td><p>&#8211;&#160;430&#160;500</p></td><td><p>45&#160;082&#160;500</p></td></tr><tr><td><p>1 2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>1&#160;414&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;414&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>1&#160;151&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;151&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>683&#160;000</p></td><td><p>&#160;</p></td><td><p>683&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;678&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;678&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>1&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>50&#160;460&#160;000</span></p></td><td><p><span>&#8211;&#160;430&#160;500</span></p></td><td><p><span>50&#160;029&#160;500</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>5&#160;317&#160;000 ,&#8212;</p></td><td><p>&#8211;57&#160;002,45</p></td><td><p>5&#160;259&#160;997,55</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATIONS TECHNOLOGY</p></td><td><p>3&#160;580&#160;000</p></td><td><p>1&#160;170&#160;000</p></td><td><p>4&#160;750&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;224&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;224&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>834&#160;000 ,&#8212;</p></td><td><p>487&#160;502,45</p></td><td><p>1&#160;321&#160;502,45</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>695&#160;000</p></td><td><p>&#160;</p></td><td><p>695&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>11&#160;650&#160;000 ,&#8212;</span></p></td><td><p><span>1&#160;600&#160;500 ,&#8212;</span></p></td><td><p><span>13&#160;250&#160;500 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURES</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SRB OPERATIONS</p></td><td><p>21&#160;590&#160;000</p></td><td><p>&#8211;1&#160;170&#160;000</p></td><td><p>20&#160;420&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SRB CONTINGENCIES</p></td><td><p>34&#160;100&#160;000</p></td><td><p>&#160;</p></td><td><p>34&#160;100&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>55&#160;690&#160;000</span></p></td><td><p><span>&#8211;1&#160;170&#160;000</span></p></td><td><p><span>54&#160;520&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SINGLE RESOLUTION FUND</span></p></td></tr><tr><td><p>4 0</p></td><td><p>USAGE OF THE FUND WITHIN RESOLUTION SCHEMES</p></td><td><p>8&#160;015&#160;423&#160;680</p></td><td><p>&#160;</p></td><td><p>8&#160;015&#160;423&#160;680</p></td></tr><tr><td><p>4 9</p></td><td><p>OTHER OPERATING EXPENDITURE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>8&#160;015&#160;423&#160;680</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;015&#160;423&#160;680</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>BALANCING FROM THE RESERVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>BALANCING FROM THE RESERVE</p></td><td><p>p.m.</p></td><td><p>59&#160;359&#160;169,28</p></td><td><p>59&#160;359&#160;169,28</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>8&#160;133&#160;223&#160;680 ,&#8212;</span></p></td><td><p><span>59&#160;359&#160;169,28</span></p></td><td><p><span>8&#160;192&#160;582&#160;849,28</span></p></td></tr></tbody></table>