# C_2020107EN.01017701.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/177 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/177

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020

(2020/C 107/35)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 117 800 000 | 118 886 000 | |
| | Title 1 — Total | 117 800 000 | 118 886 000 | |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | — | — | 0 ,— |
| | Title 2 — Total | — | — | 0 ,— |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 8 015 423 680 | 7 797 951 888 | |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | 8 015 423 680 | 7 797 951 888 | 0 ,— |
| 9 | RESERVE |
| 9 0 | RESERVE | | 50 417 898,57 | |
| | Title 9 — Total | | 50 417 898,57 | |
| | GRAND TOTAL | 8 133 223 680 | 7 967 255 786,57 | 0 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

117 800 000

118 886 000

Title 1 — Total

117 800 000

118 886 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

—

—

0 ,—

Title 2 — Total

—

—

0 ,—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

8 015 423 680

7 797 951 888

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

0 ,—

Title 4 — Total

8 015 423 680

7 797 951 888

0 ,—

9

RESERVE

9 0

RESERVE

50 417 898,57

Title 9 — Total

50 417 898,57

GRAND TOTAL

8 133 223 680

7 967 255 786,57

0 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 45 513 000 | 41 912 500 | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 414 000 | 1 360 000 | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | 40 000 | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 151 000 | 890 500 | |
| 1 5 | TRAINING | 683 000 | 840 000 | |
| 1 6 | EXTERNAL SERVICES | 1 678 000 | 1 924 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 15 000 | |
| | Title 1 — Total | 50 460 000 | 46 982 000 | |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 317 000 | 5 377 000 | |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 3 580 000 | 6 532 100 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 224 000 | 1 425 600 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 834 000 | 582 300 | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 695 000 | 990 000 | |
| | Title 2 — Total | 11 650 000 | 14 907 000 | |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 21 590 000 | 14 672 000 | |
| 3 2 | SRB CONTINGENCIES | 34 100 000 | 42 325 000 | |
| | Title 3 — Total | 55 690 000 | 56 997 000 | |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 8 015 423 680 | 7 797 951 888 | |
| 4 9 | OTHER OPERATING EXPENDITURE | — | — | |
| | Title 4 — Total | 8 015 423 680 | 7 797 951 888 | |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | 50 417 898,57 | |
| | Title 9 — Total | | 50 417 898,57 | |
| | GRAND TOTAL | 8 133 223 680 | 7 967 255 786,57 | |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

45 513 000

41 912 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 414 000

1 360 000

1 3

MISSIONS AND DUTY TRAVELS

20 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 151 000

890 500

1 5

TRAINING

683 000

840 000

1 6

EXTERNAL SERVICES

1 678 000

1 924 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

15 000

Title 1 — Total

50 460 000

46 982 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 317 000

5 377 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

3 580 000

6 532 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 224 000

1 425 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

834 000

582 300

2 4

POSTAGE AND TELECOMMUNICATIONS

695 000

990 000

Title 2 — Total

11 650 000

14 907 000

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

21 590 000

14 672 000

3 2

SRB CONTINGENCIES

34 100 000

42 325 000

Title 3 — Total

55 690 000

56 997 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

8 015 423 680

7 797 951 888

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

8 015 423 680

7 797 951 888

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

50 417 898,57

Title 9 — Total

50 417 898,57

GRAND TOTAL

8 133 223 680

7 967 255 786,57

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 6 | — | 6 | — | 3 |
| AD 12 | — | 9 | — | 6 | — | 9 |
| AD 11 | — | 13 | — | 10 | — | 8 |
| AD 10 | — | 17 | — | 12 | — | 16 |
| AD 9 | — | 55 | — | 60 | — | 35 |
| AD 8 | — | 65 | — | 70 | — | 67 |
| AD 7 | — | 65 | — | 56 | — | 50 |
| AD 6 | — | 66 | — | 65 | — | 60 |
| AD 5 | — | 29 | — | 30 | — | 30 |
| Total AD | — | 325 | — | 315 | — | 278 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 4 | — | 3 |
| AST 6 | — | 1 | — | 7 | — | 3 |
| AST 5 | — | 7 | — | 10 | — | 8 |
| AST 4 | — | 24 | — | 16 | — | 13 |
| AST 3 | — | 14 | — | 14 | — | 17 |
| AST 2 | — | 3 | — | 6 | — | 2 |
| AST 1 | — | 2 | — | 2 | — | 2 |
| Total AST | — | 51 | — | 59 | — | 48 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | 2 | — | 2 |
| AST/SC3 | — | 12 | — | 12 | — | 12 |
| AST/SC2 | — | 9 | — | 7 | — | 3 |
| AST/ASC1 | — | 3 | — | 5 | — | 7 |
| Total AST/SC | — | 24 | — | 26 | — | 24 |
| Total | — | 400 | — | 400 | — | 350 |
| Grand total | — | 400 | — | 400 | — | 350 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

6

—

6

—

3

AD 12

—

9

—

6

—

9

AD 11

—

13

—

10

—

8

AD 10

—

17

—

12

—

16

AD 9

—

55

—

60

—

35

AD 8

—

65

—

70

—

67

AD 7

—

65

—

56

—

50

AD 6

—

66

—

65

—

60

AD 5

—

29

—

30

—

30

Total AD

—

325

—

315

—

278

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

4

—

3

AST 6

—

1

—

7

—

3

AST 5

—

7

—

10

—

8

AST 4

—

24

—

16

—

13

AST 3

—

14

—

14

—

17

AST 2

—

3

—

6

—

2

AST 1

—

2

—

2

—

2

Total AST

—

51

—

59

—

48

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

2

—

2

AST/SC3

—

12

—

12

—

12

AST/SC2

—

9

—

7

—

3

AST/ASC1

—

3

—

5

—

7

Total AST/SC

—

24

—

26

—

24

Total

—

400

—

400

—

350

Grand total

—

400

—

400

—

350

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

| Contract staff posts | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| FG IV | — | — | — |
| FG III | — | — | — |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | — | — | — |
| Seconded national experts posts | 35 | 35 | 35 |
| Total | 35 | 35 | 35 |

Contract staff posts

2018

2019

2020

FG IV

—

—

—

FG III

—

—

—

FG II

—

—

—

FG I

—

—

—

Total FG

—

—

—

Seconded national experts posts

35

35

35

Total

35

35

35

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