Document ID: 32023B0331(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 119/16</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB)
(2023/C 119/04)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</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&#160;0</p></td><td><p>CONTRIBUTION FROM THE CREDIT INSTITUTIONS</p></td><td><p>143&#160;000&#160;000</p></td><td><p>120&#160;400&#160;000</p></td><td><p>119&#160;012&#160;252 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>143&#160;000&#160;000</span></p></td><td><p><span>120&#160;400&#160;000</span></p></td><td><p><span>119&#160;012&#160;252 ,&#8212;</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&#160;0</p></td><td><p>CONTRIBUTION FROM THE EUROPEAN UNION</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#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><span>&#8212;</span></p></td><td><p><span>0 ,&#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&#160;0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</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><span>p.m.</span></p></td><td><p><span>0 ,&#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&#160;0</p></td><td><p>SINGLE RESOLUTION FUND</p></td><td><p>13&#160;468&#160;000&#160;000</p></td><td><p>11&#160;210&#160;834&#160;868</p></td><td><p>9&#160;610&#160;813&#160;804,71</p></td></tr><tr><td><p>4&#160;9</p></td><td><p>BUDGET RESULT FROM FINANCIAL YEAR</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>13&#160;468&#160;000&#160;000</span></p></td><td><p><span>11&#160;210&#160;834&#160;868</span></p></td><td><p><span>9&#160;610&#160;813&#160;804,71</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>RESERVE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>RESERVE</p></td><td><p>&#8212;</p></td><td><p>36&#160;822&#160;987,56</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>36&#160;822&#160;987,56</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>13&#160;611&#160;000&#160;000</span></p></td><td><p><span>11&#160;368&#160;057&#160;855,56</span></p></td><td><p><span>9&#160;729&#160;826&#160;056,71</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2023</p></td><td><p>Appropriations 2022</p></td><td><p>Outturn 2021</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>65&#160;276&#160;000</p></td><td><p>65&#160;276&#160;000</p></td><td><p>52&#160;781&#160;000</p></td><td><p>52&#160;781&#160;000</p></td><td><p>45&#160;968&#160;552,35</p></td><td><p>45&#160;916&#160;920,91</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>1&#160;340&#160;000</p></td><td><p>1&#160;340&#160;000</p></td><td><p>737&#160;000</p></td><td><p>737&#160;000</p></td><td><p>433&#160;272,92</p></td><td><p>423&#160;370,92</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;095&#160;000</p></td><td><p>2&#160;095&#160;000</p></td><td><p>1&#160;614&#160;837,15</p></td><td><p>1&#160;306&#160;638,39</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>TRAINING</p></td><td><p>675&#160;000</p></td><td><p>675&#160;000</p></td><td><p>735&#160;000</p></td><td><p>735&#160;000</p></td><td><p>432&#160;012,07</p></td><td><p>255&#160;011,68</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;788&#160;000</p></td><td><p>1&#160;788&#160;000</p></td><td><p>2&#160;250&#160;000</p></td><td><p>2&#160;250&#160;000</p></td><td><p>2&#160;010&#160;513,95</p></td><td><p>1&#160;567&#160;377,41</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>1&#160;000</p></td><td><p>1&#160;000</p></td><td><p>1&#160;000</p></td><td><p>1&#160;000</p></td><td><p>1&#160;000 ,&#8212;</p></td><td><p>889,49</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>71&#160;200&#160;000</span></p></td><td><p><span>71&#160;200&#160;000</span></p></td><td><p><span>58&#160;609&#160;000</span></p></td><td><p><span>58&#160;609&#160;000</span></p></td><td><p><span>50&#160;460&#160;188,44</span></p></td><td><p><span>49&#160;470&#160;208,80</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&#160;0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>9&#160;000&#160;000</p></td><td><p>9&#160;000&#160;000</p></td><td><p>7&#160;060&#160;000</p></td><td><p>7&#160;060&#160;000</p></td><td><p>8&#160;032&#160;598,69</p></td><td><p>5&#160;028&#160;668,35</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATION AND COMMUNICATIONS TECHNOLOGY</p></td><td><p>9&#160;430&#160;000</p></td><td><p>9&#160;430&#160;000</p></td><td><p>7&#160;768&#160;739</p></td><td><p>7&#160;768&#160;739</p></td><td><p>5&#160;656&#160;333,31</p></td><td><p>4&#160;517&#160;976,31</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;585&#160;000</p></td><td><p>1&#160;585&#160;000</p></td><td><p>1&#160;195&#160;000</p></td><td><p>1&#160;195&#160;000</p></td><td><p>1&#160;007&#160;430,27</p></td><td><p>531&#160;438,31</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;095&#160;000</p></td><td><p>1&#160;095&#160;000</p></td><td><p>1&#160;230&#160;000</p></td><td><p>1&#160;230&#160;000</p></td><td><p>1&#160;175&#160;927,68</p></td><td><p>886&#160;265,17</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>990&#160;000</p></td><td><p>990&#160;000</p></td><td><p>676&#160;261</p></td><td><p>676&#160;261</p></td><td><p>479&#160;070,25</p></td><td><p>267&#160;202,05</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>22&#160;100&#160;000</span></p></td><td><p><span>22&#160;100&#160;000</span></p></td><td><p><span>17&#160;930&#160;000</span></p></td><td><p><span>17&#160;930&#160;000</span></p></td><td><p><span>16&#160;351&#160;360,20</span></p></td><td><p><span>11&#160;231&#160;550,19</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&#160;1</p></td><td><p>SRB OPERATIONS</p></td><td><p>31&#160;730&#160;000</p></td><td><p>19&#160;650&#160;000</p></td><td><p>20&#160;368&#160;000</p></td><td><p>17&#160;350&#160;000</p></td><td><p>17&#160;243&#160;353,94</p></td><td><p>12&#160;886&#160;029,18</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>SRB CONTINGENCIES</p></td><td><p>40&#160;050&#160;000</p></td><td><p>30&#160;050&#160;000</p></td><td><p>38&#160;761&#160;000</p></td><td><p>26&#160;511&#160;000</p></td><td><p>5&#160;470&#160;750 ,&#8212;</p></td><td><p>2&#160;777&#160;902&#160;,99</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>71&#160;780&#160;000</span></p></td><td><p><span>49&#160;700&#160;000</span></p></td><td><p><span>59&#160;129&#160;000</span></p></td><td><p><span>43&#160;861&#160;000</span></p></td><td><p><span>22&#160;714&#160;103,94</span></p></td><td><p><span>15&#160;663&#160;932,17</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&#160;0</p></td><td><p>USAGE OF THE FUND WITHIN RESOLUTION SCHEMES</p></td><td><p>13&#160;468&#160;000&#160;000</p></td><td><p>13&#160;468&#160;000&#160;000</p></td><td><p>11&#160;210&#160;834&#160;868</p></td><td><p>11&#160;210&#160;834&#160;868</p></td><td><p>175&#160;590&#160;830,47</p></td><td><p>145&#160;952&#160;118,95</p></td></tr><tr><td><p>4&#160;9</p></td><td><p>OTHER OPERATING EXPENDITURE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>13&#160;468&#160;000&#160;000</span></p></td><td><p><span>13&#160;468&#160;000&#160;000</span></p></td><td><p><span>11&#160;210&#160;834&#160;868</span></p></td><td><p><span>11&#160;210&#160;834&#160;868</span></p></td><td><p><span>175&#160;590&#160;830,47</span></p></td><td><p><span>145&#160;952&#160;118,95</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&#160;0</p></td><td><p>BALANCING FROM THE RESERVE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>36&#160;822&#160;987,56</p></td><td><p>36&#160;822&#160;987,56</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>36&#160;822&#160;987,56</span></p></td><td><p><span>36&#160;822&#160;987,56</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>13&#160;633&#160;080&#160;000</span></p></td><td><p><span>13&#160;611&#160;000&#160;000</span></p></td><td><p><span>11&#160;383&#160;325&#160;855,56</span></p></td><td><p><span>11&#160;368&#160;057&#160;855,56</span></p></td><td><p><span>265&#160;116&#160;483,05</span></p></td><td><p><span>222&#160;317&#160;810,11</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</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></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></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></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</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>3</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>8</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>11</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>18</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>59</p></td><td><p>&#8212;</p></td><td><p>57</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>75</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>76</p></td><td><p>&#8212;</p></td><td><p>71</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>87</p></td><td><p>&#8212;</p></td><td><p>78</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>47</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>376</p></td><td><p>&#8212;</p></td><td><p>375</p></td></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></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></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></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></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>2</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>7</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</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>&#8212;</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>51</p></td></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></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></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>2</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>10</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>10</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>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Subtotal&#160;AST/SC</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>24</p></td></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>450</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>450</span></p></td><td><p><span>450</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>2023</p></td><td><p>2022</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>