Document ID: 32021B1202(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>2.12.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 485/26</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021 – amending budget No 1
(2021/C 485/05)
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 2021</p></td><td><p>Amending budget No&#160;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>119&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>119&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>119&#160;000&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>119&#160;000&#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>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>0</span></p></td><td><p>&#160;</p></td><td><p><span>0</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>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 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</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>9&#160;574&#160;339&#160;325</p></td><td><p>&#160;</p></td><td><p>9&#160;574&#160;339&#160;325</p></td></tr><tr><td><p>4 9</p></td><td><p>BUDGET RESULT FROM FINANCIAL YEAR</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>9&#160;574&#160;339&#160;325</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;574&#160;339&#160;325</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>45&#160;387&#160;679,98</p></td><td><p>45&#160;387&#160;679,98</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>45&#160;387&#160;679,98</span></p></td><td><p><span>45&#160;387&#160;679,98</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;693&#160;339&#160;325</span></p></td><td><p><span>45&#160;387&#160;679,98</span></p></td><td><p><span>9&#160;738&#160;727&#160;004,98</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>Budget 2021</p></td><td><p>Amending budget No&#160;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>51&#160;746&#160;000</p></td><td><p>&#8211;&#160;500&#160;000</p></td><td><p>51&#160;246&#160;000</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;150&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;150&#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;675&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;675&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>625&#160;500</p></td><td><p>&#160;</p></td><td><p>625&#160;500</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;562&#160;500</p></td><td><p>500&#160;000</p></td><td><p>2&#160;062&#160;500</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>56&#160;780&#160;000</span></p></td><td><p><span>0</span></p></td><td><p><span>56&#160;780&#160;000</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>7&#160;648&#160;500</p></td><td><p>&#160;</p></td><td><p>7&#160;648&#160;500</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATIONS TECHNOLOGY</p></td><td><p>5&#160;400&#160;000 ,&#8212;</p></td><td><p>43&#160;913,95</p></td><td><p>5&#160;443&#160;913,95</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;383&#160;500</p></td><td><p>&#160;</p></td><td><p>1&#160;383&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;360&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;360&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>858&#160;000 ,&#8212;</p></td><td><p>&#8211;43&#160;913,95</p></td><td><p>814&#160;086,05</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>16&#160;650&#160;000 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>16&#160;650&#160;000 ,&#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>15&#160;520&#160;000</p></td><td><p>&#160;</p></td><td><p>15&#160;520&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SRB CONTINGENCIES</p></td><td><p>30&#160;050&#160;000</p></td><td><p>&#160;</p></td><td><p>30&#160;050&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>45&#160;570&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>45&#160;570&#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>9&#160;574&#160;339&#160;325</p></td><td><p>&#160;</p></td><td><p>9&#160;574&#160;339&#160;325</p></td></tr><tr><td><p>4 9</p></td><td><p>OTHER OPERATING EXPENDITURE</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>9&#160;574&#160;339&#160;325</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;574&#160;339&#160;325</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>45&#160;387&#160;679,98</p></td><td><p>45&#160;387&#160;679,98</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>45&#160;387&#160;679,98</span></p></td><td><p><span>45&#160;387&#160;679,98</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;693&#160;339&#160;325 ,&#8212;</span></p></td><td><p><span>45&#160;387&#160;679,98</span></p></td><td><p><span>9&#160;738&#160;727&#160;004,98</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>75</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>&#8212;</p></td><td><p>65</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>70</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>65</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>80</p></td><td><p>&#8212;</p></td><td><p>77</p></td><td><p>&#8212;</p></td><td><p>66</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>45</p></td><td><p>&#8212;</p></td><td><p>67</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>370</p></td><td><p>&#8212;</p></td><td><p>283</p></td><td><p>&#8212;</p></td><td><p>325</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>44</p></td><td><p>&#8212;</p></td><td><p>51</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>450</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>350</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>400</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>450</span></p></td><td><p><span>350</span></p></td><td><p><span>400</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG III</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total FG</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>35</p></td><td><p>35</p></td></tr><tr><td><p>Total</p></td><td><p>35</p></td><td><p>35</p></td></tr></tbody></table>