# C_2021114EN.01020201.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/202 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/202

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021

(2021/C 114/37)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 119 000 000 | 117 800 000 | 88 817 104,75 |
| | Title 1 — Total | 119 000 000 | 117 800 000 | 88 817 104,75 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | — | — | |
| | Title 2 — Total | — | — | |
| 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 | 8 015 423 680 | 7 182 065 814,36 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | — | — | |
| | Title 4 — Total | 9 574 339 325 | 8 015 423 680 | 7 182 065 814,36 |
| 9 | RESERVE |
| 9 0 | RESERVE | | 59 359 169,28 | 50 417 899 ,— |
| | Title 9 — Total | | 59 359 169,28 | 50 417 899 ,— |
| | GRAND TOTAL | 9 693 339 325 | 8 192 582 849,28 | 7 321 300 818,11 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

119 000 000

117 800 000

88 817 104,75

Title 1 — Total

119 000 000

117 800 000

88 817 104,75

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

—

—

Title 2 — Total

—

—

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

8 015 423 680

7 182 065 814,36

4 9

BUDGET RESULT FROM FINANCIAL YEAR

—

—

Title 4 — Total

9 574 339 325

8 015 423 680

7 182 065 814,36

9

RESERVE

9 0

RESERVE

59 359 169,28

50 417 899 ,—

Title 9 — Total

59 359 169,28

50 417 899 ,—

GRAND TOTAL

9 693 339 325

8 192 582 849,28

7 321 300 818,11

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 746 000 | 45 082 500 | 37 394 309 ,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 150 000 | 1 414 000 | 819 247 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | 20 000 | 11 327 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 675 000 | 1 151 000 | 864 977 ,— |
| 1 5 | TRAINING | 625 500 | 683 000 | 488 425 ,— |
| 1 6 | EXTERNAL SERVICES | 1 562 500 | 1 678 000 | 1 650 458 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 1 000 | 1 000 ,— |
| | Title 1 — Total | 56 780 000 | 50 029 500 | 41 229 743 ,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 648 500 | 5 259 997,55 | 5 284 159 ,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 400 000 | 4 750 000 | 5 476 194 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 383 500 | 1 224 000 | 575 197 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 360 000 | 1 321 502,45 | 229 556 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 858 000 | 695 000 | 398 540 ,— |
| | Title 2 — Total | 16 650 000 | 13 250 500 ,— | 11 963 646 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 15 520 000 | 20 420 000 | 11 756 428 ,— |
| 3 2 | SRB CONTINGENCIES | 30 050 000 | 34 100 000 | 15 122 996 ,— |
| | Title 3 — Total | 45 570 000 | 54 520 000 | 26 879 424 ,— |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 9 574 339 325 | 8 015 423 680 | 83 797 625 ,— |
| 4 9 | OTHER OPERATING EXPENDITURE | — | — | |
| | Title 4 — Total | 9 574 339 325 | 8 015 423 680 | 83 797 625 ,— |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | 59 359 169,28 | 50 417 899 ,— |
| | Title 9 — Total | | 59 359 169,28 | 50 417 899 ,— |
| | GRAND TOTAL | 9 693 339 325 | 8 192 582 849,28 | 214 288 337 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 746 000

45 082 500

37 394 309 ,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 150 000

1 414 000

819 247 ,—

1 3

MISSIONS AND DUTY TRAVELS

20 000

20 000

11 327 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 675 000

1 151 000

864 977 ,—

1 5

TRAINING

625 500

683 000

488 425 ,—

1 6

EXTERNAL SERVICES

1 562 500

1 678 000

1 650 458 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

1 000 ,—

Title 1 — Total

56 780 000

50 029 500

41 229 743 ,—

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 648 500

5 259 997,55

5 284 159 ,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 400 000

4 750 000

5 476 194 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 383 500

1 224 000

575 197 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 360 000

1 321 502,45

229 556 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

858 000

695 000

398 540 ,—

Title 2 — Total

16 650 000

13 250 500 ,—

11 963 646 ,—

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

15 520 000

20 420 000

11 756 428 ,—

3 2

SRB CONTINGENCIES

30 050 000

34 100 000

15 122 996 ,—

Title 3 — Total

45 570 000

54 520 000

26 879 424 ,—

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

9 574 339 325

8 015 423 680

83 797 625 ,—

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

9 574 339 325

8 015 423 680

83 797 625 ,—

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

59 359 169,28

50 417 899 ,—

Title 9 — Total

59 359 169,28

50 417 899 ,—

GRAND TOTAL

9 693 339 325

8 192 582 849,28

214 288 337 ,—

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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