# C_2019391EN.01004601.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/46 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/46

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019 — amending budget No 1

(2019/C 391/10)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 118 886 000 | | 118 886 000 |
| | Title 1 — Total | 118 886 000 | | 118 886 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 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 | 7 797 951 888 | | 7 797 951 888 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 7 797 951 888 | | 7 797 951 888 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | 50 417 898,57 | 50 417 898,57 |
| | Title 9 — Total | p.m. | 50 417 898,57 | 50 417 898,57 |
| | GRAND TOTAL | 7 916 837 888 | 50 417 898,57 | 7 967 255 786,57 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

118 886 000

118 886 000

Title 1 — Total

118 886 000

118 886 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

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

7 797 951 888

7 797 951 888

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

7 797 951 888

7 797 951 888

9

RESERVE

9 0

RESERVE

p.m.

50 417 898,57

50 417 898,57

Title 9 — Total

p.m.

50 417 898,57

50 417 898,57

GRAND TOTAL

7 916 837 888

50 417 898,57

7 967 255 786,57

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 42 537 000 | | 41 987 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 360 000 | | 1 360 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | | 40 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 816 000 | | 816 000 |
| 1 5 | TRAINING | 840 000 | | 840 000 |
| 1 6 | EXTERNAL SERVICES | 1 374 000 | | 1 924 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | | 15 000 |
| | Title 1 — Total | 46 982 000 | | 46 982 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 377 000 | | 5 377 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 6 532 100 | | 6 532 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 455 600 | | 1 425 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 552 300 | | 582 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 990 000 | | 990 000 |
| | Title 2 — Total | 14 907 000 | | 14 907 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 14 672 000 | | 14 672 000 |
| 3 2 | SRB CONTINGENCIES | 42 325 000 | | 42 325 000 |
| | Title 3 — Total | 56 997 000 | | 56 997 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 7 797 951 888 | | 7 797 951 888 |
| 4 9 | OTHER OPERATING EXPENDITURE | p.m. | | p.m. |
| | Title 4 — Total | 7 797 951 888 | | 7 797 951 888 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | p.m. | 50 417 898,57 | 50 417 898,57 |
| | Title 9 — Total | p.m. | 50 417 898,57 | 50 417 898,57 |
| | GRAND TOTAL | 7 916 837 888 | 50 417 898,57 | 7 967 255 786,57 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

42 537 000

41 987 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 360 000

1 360 000

1 3

MISSIONS AND DUTY TRAVELS

40 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

816 000

816 000

1 5

TRAINING

840 000

840 000

1 6

EXTERNAL SERVICES

1 374 000

1 924 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

Title 1 — Total

46 982 000

46 982 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 377 000

5 377 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

6 532 100

6 532 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 455 600

1 425 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

552 300

582 300

2 4

POSTAGE AND TELECOMMUNICATIONS

990 000

990 000

Title 2 — Total

14 907 000

14 907 000

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

14 672 000

14 672 000

3 2

SRB CONTINGENCIES

42 325 000

42 325 000

Title 3 — Total

56 997 000

56 997 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

7 797 951 888

7 797 951 888

4 9

OTHER OPERATING EXPENDITURE

p.m.

p.m.

Title 4 — Total

7 797 951 888

7 797 951 888

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

p.m.

50 417 898,57

50 417 898,57

Title 9 — Total

p.m.

50 417 898,57

50 417 898,57

GRAND TOTAL

7 916 837 888

50 417 898,57

7 967 255 786,57

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 6 | — | 3 | — | — |
| AD 12 | — | 6 | — | 9 | — | 8 |
| AD 11 | — | 10 | — | 8 | — | 6 |
| AD 10 | — | 12 | — | 16 | — | 12 |
| AD 9 | — | 60 | — | 35 | — | 20 |
| AD 8 | — | 70 | — | 67 | — | 70 |
| AD 7 | — | 56 | — | 50 | — | 32 |
| AD 6 | — | 65 | — | 60 | — | 90 |
| AD 5 | — | 30 | — | 30 | — | 40 |
| Total AD | — | 315 | — | 278 | — | 278 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 4 | — | 3 | — | 2 |
| AST 6 | — | 7 | — | 3 | — | 2 |
| AST 5 | — | 10 | — | 8 | — | 4 |
| AST 4 | — | 16 | — | 13 | — | 6 |
| AST 3 | — | 14 | — | 17 | — | 32 |
| AST 2 | — | 6 | — | 2 | — | 2 |
| AST 1 | — | 2 | — | 2 | — | 4 |
| Total AST | — | 59 | — | 48 | — | 52 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | 2 | — | 2 | — | — |
| AST/SC3 | — | 12 | — | 12 | — | 10 |
| AST/SC2 | — | 7 | — | 3 | — | 5 |
| AST/ASC1 | — | 5 | — | 7 | — | 5 |
| Total AST/SC | — | 26 | — | 24 | — | 20 |
| Total | — | 400 | — | 350 | — | 350 |
| Grand total | — | 400 | — | 350 | — | 350 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

6

—

3

—

—

AD 12

—

6

—

9

—

8

AD 11

—

10

—

8

—

6

AD 10

—

12

—

16

—

12

AD 9

—

60

—

35

—

20

AD 8

—

70

—

67

—

70

AD 7

—

56

—

50

—

32

AD 6

—

65

—

60

—

90

AD 5

—

30

—

30

—

40

Total AD

—

315

—

278

—

278

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

4

—

3

—

2

AST 6

—

7

—

3

—

2

AST 5

—

10

—

8

—

4

AST 4

—

16

—

13

—

6

AST 3

—

14

—

17

—

32

AST 2

—

6

—

2

—

2

AST 1

—

2

—

2

—

4

Total AST

—

59

—

48

—

52

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

2

—

2

—

—

AST/SC3

—

12

—

12

—

10

AST/SC2

—

7

—

3

—

5

AST/ASC1

—

5

—

7

—

5

Total AST/SC

—

26

—

24

—

20

Total

—

400

—

350

—

350

Grand total

—

400

—

350

—

350

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

| Contract staff posts | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | — | — | — |
| FG III | — | — | — |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | — | — | — |
| Seconded national experts posts | 25 | 35 | 35 |
| Total | 25 | 35 | 35 |

Contract staff posts

2017

2018

2019

FG IV

—

—

—

FG III

—

—

—

FG II

—

—

—

FG I

—

—

—

Total FG

—

—

—

Seconded national experts posts

25

35

35

Total

25

35

35

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