# C_2021485EN.01002601.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/26 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/26

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021 – amending budget No 1

(2021/C 485/05)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 119 000 000 | | 119 000 000 |
| | Title 1 — Total | 119 000 000 | | 119 000 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 0 | | 0 |
| | Title 2 — Total | 0 | | 0 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 9 574 339 325 | | 9 574 339 325 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | 0 | | 0 |
| | Title 4 — Total | 9 574 339 325 | | 9 574 339 325 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | 45 387 679,98 | 45 387 679,98 |
| | Title 9 — Total | p.m. | 45 387 679,98 | 45 387 679,98 |
| | GRAND TOTAL | 9 693 339 325 | 45 387 679,98 | 9 738 727 004,98 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

119 000 000

119 000 000

Title 1 — Total

119 000 000

119 000 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

0

0

Title 2 — Total

0

0

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

9 574 339 325

9 574 339 325

4 9

BUDGET RESULT FROM FINANCIAL YEAR

0

0

Title 4 — Total

9 574 339 325

9 574 339 325

9

RESERVE

9 0

RESERVE

p.m.

45 387 679,98

45 387 679,98

Title 9 — Total

p.m.

45 387 679,98

45 387 679,98

GRAND TOTAL

9 693 339 325

45 387 679,98

9 738 727 004,98

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 746 000 | – 500 000 | 51 246 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 150 000 | | 1 150 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | | 20 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 675 000 | | 1 675 000 |
| 1 5 | TRAINING | 625 500 | | 625 500 |
| 1 6 | EXTERNAL SERVICES | 1 562 500 | 500 000 | 2 062 500 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | | 1 000 |
| | Title 1 — Total | 56 780 000 | 0 | 56 780 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 648 500 | | 7 648 500 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 400 000 ,— | 43 913,95 | 5 443 913,95 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 383 500 | | 1 383 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 360 000 | | 1 360 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 858 000 ,— | –43 913,95 | 814 086,05 |
| | Title 2 — Total | 16 650 000 ,— | 0 ,— | 16 650 000 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 15 520 000 | | 15 520 000 |
| 3 2 | SRB CONTINGENCIES | 30 050 000 | | 30 050 000 |
| | Title 3 — Total | 45 570 000 | | 45 570 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 9 574 339 325 | | 9 574 339 325 |
| 4 9 | OTHER OPERATING EXPENDITURE | 0 | | 0 |
| | Title 4 — Total | 9 574 339 325 | | 9 574 339 325 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | p.m. | 45 387 679,98 | 45 387 679,98 |
| | Title 9 — Total | p.m. | 45 387 679,98 | 45 387 679,98 |
| | GRAND TOTAL | 9 693 339 325 ,— | 45 387 679,98 | 9 738 727 004,98 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 746 000

– 500 000

51 246 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 150 000

1 150 000

1 3

MISSIONS AND DUTY TRAVELS

20 000

20 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 675 000

1 675 000

1 5

TRAINING

625 500

625 500

1 6

EXTERNAL SERVICES

1 562 500

500 000

2 062 500

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

Title 1 — Total

56 780 000

0

56 780 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 648 500

7 648 500

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 400 000 ,—

43 913,95

5 443 913,95

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 383 500

1 383 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 360 000

1 360 000

2 4

POSTAGE AND TELECOMMUNICATIONS

858 000 ,—

–43 913,95

814 086,05

Title 2 — Total

16 650 000 ,—

0 ,—

16 650 000 ,—

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

15 520 000

15 520 000

3 2

SRB CONTINGENCIES

30 050 000

30 050 000

Title 3 — Total

45 570 000

45 570 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

9 574 339 325

9 574 339 325

4 9

OTHER OPERATING EXPENDITURE

0

0

Title 4 — Total

9 574 339 325

9 574 339 325

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

p.m.

45 387 679,98

45 387 679,98

Title 9 — Total

p.m.

45 387 679,98

45 387 679,98

GRAND TOTAL

9 693 339 325 ,—

45 387 679,98

9 738 727 004,98

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 6 | — | — | — | 6 |
| AD 12 | — | 9 | — | 4 | — | 9 |
| AD 11 | — | 13 | — | 4 | — | 13 |
| AD 10 | — | 17 | — | 11 | — | 17 |
| AD 9 | — | 55 | — | 21 | — | 55 |
| AD 8 | — | 75 | — | 52 | — | 65 |
| AD 7 | — | 70 | — | 47 | — | 65 |
| AD 6 | — | 80 | — | 77 | — | 66 |
| AD 5 | — | 45 | — | 67 | — | 29 |
| Subtotal AD | — | 370 | — | 283 | — | 325 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | — | — | 1 |
| AST 5 | — | 7 | — | 2 | — | 7 |
| AST 4 | — | 28 | — | 15 | — | 24 |
| AST 3 | — | 10 | — | 24 | — | 14 |
| AST 2 | — | 4 | — | 2 | — | 3 |
| AST 1 | — | — | — | 1 | — | 2 |
| Subtotal AST | — | 51 | — | 44 | — | 51 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 12 | — | — | — | 12 |
| AST/SC 2 | — | 9 | — | 4 | — | 9 |
| AST/SC 1 | — | 8 | — | 19 | — | 3 |
| Subtotal AST/SC | — | 29 | — | 23 | — | 24 |
| Total | — | 450 | — | 350 | — | 400 |
| Grand Total | 450 | 350 | 400 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

6

—

—

—

6

AD 12

—

9

—

4

—

9

AD 11

—

13

—

4

—

13

AD 10

—

17

—

11

—

17

AD 9

—

55

—

21

—

55

AD 8

—

75

—

52

—

65

AD 7

—

70

—

47

—

65

AD 6

—

80

—

77

—

66

AD 5

—

45

—

67

—

29

Subtotal AD

—

370

—

283

—

325

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

—

—

1

AST 5

—

7

—

2

—

7

AST 4

—

28

—

15

—

24

AST 3

—

10

—

24

—

14

AST 2

—

4

—

2

—

3

AST 1

—

—

—

1

—

2

Subtotal AST

—

51

—

44

—

51

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

12

—

—

—

12

AST/SC 2

—

9

—

4

—

9

AST/SC 1

—

8

—

19

—

3

Subtotal AST/SC

—

29

—

23

—

24

Total

—

450

—

350

—

400

Grand Total

450

350

400

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | — | — |
| FG II | — | — |
| FG I | — | — |
| Total FG | — | — |
| Seconded national experts posts | 35 | 35 |
| Total | 35 | 35 |

Contract staff posts

2021

2020

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total FG

—

—

Seconded national experts posts

35

35

Total

35

35

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