# C_2020407EN.01004801.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/48 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/48

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Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020 – amending budget No 1

(2020/C 407/11)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 117 800 000 | | 117 800 000 |
| | Title 1 — Total | 117 800 000 | | 117 800 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | — | | — |
| | Title 2 — Total | — | | — |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | — | | — |
| | Title 3 — Total | — | | — |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 8 015 423 680 | | 8 015 423 680 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 8 015 423 680 | | 8 015 423 680 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | 59 359 169,28 | 59 359 169,28 |
| | Title 9 — Total | p.m. | 59 359 169,28 | 59 359 169,28 |
| | GRAND TOTAL | 8 133 223 680 | 59 359 169,28 | 8 192 582 849,28 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

117 800 000

117 800 000

Title 1 — Total

117 800 000

117 800 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

—

—

Title 2 — Total

—

—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

—

—

Title 3 — Total

—

—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

8 015 423 680

8 015 423 680

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

8 015 423 680

8 015 423 680

9

RESERVE

9 0

RESERVE

p.m.

59 359 169,28

59 359 169,28

Title 9 — Total

p.m.

59 359 169,28

59 359 169,28

GRAND TOTAL

8 133 223 680

59 359 169,28

8 192 582 849,28

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 45 513 000 | – 430 500 | 45 082 500 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 414 000 | | 1 414 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | | 20 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 151 000 | | 1 151 000 |
| 1 5 | TRAINING | 683 000 | | 683 000 |
| 1 6 | EXTERNAL SERVICES | 1 678 000 | | 1 678 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | | 1 000 |
| | Title 1 — Total | 50 460 000 | – 430 500 | 50 029 500 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 317 000 ,— | –57 002,45 | 5 259 997,55 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 3 580 000 | 1 170 000 | 4 750 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 224 000 | | 1 224 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 834 000 ,— | 487 502,45 | 1 321 502,45 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 695 000 | | 695 000 |
| | Title 2 — Total | 11 650 000 ,— | 1 600 500 ,— | 13 250 500 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 21 590 000 | –1 170 000 | 20 420 000 |
| 3 2 | SRB CONTINGENCIES | 34 100 000 | | 34 100 000 |
| | Title 3 — Total | 55 690 000 | –1 170 000 | 54 520 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 8 015 423 680 | | 8 015 423 680 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | | — |
| | Title 4 — Total | 8 015 423 680 | | 8 015 423 680 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | p.m. | 59 359 169,28 | 59 359 169,28 |
| | Title 9 — Total | p.m. | 59 359 169,28 | 59 359 169,28 |
| | GRAND TOTAL | 8 133 223 680 ,— | 59 359 169,28 | 8 192 582 849,28 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

45 513 000

– 430 500

45 082 500

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 414 000

1 414 000

1 3

MISSIONS AND DUTY TRAVELS

20 000

20 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 151 000

1 151 000

1 5

TRAINING

683 000

683 000

1 6

EXTERNAL SERVICES

1 678 000

1 678 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

Title 1 — Total

50 460 000

– 430 500

50 029 500

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 317 000 ,—

–57 002,45

5 259 997,55

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

3 580 000

1 170 000

4 750 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 224 000

1 224 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

834 000 ,—

487 502,45

1 321 502,45

2 4

POSTAGE AND TELECOMMUNICATIONS

695 000

695 000

Title 2 — Total

11 650 000 ,—

1 600 500 ,—

13 250 500 ,—

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

21 590 000

–1 170 000

20 420 000

3 2

SRB CONTINGENCIES

34 100 000

34 100 000

Title 3 — Total

55 690 000

–1 170 000

54 520 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

8 015 423 680

8 015 423 680

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

8 015 423 680

8 015 423 680

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

p.m.

59 359 169,28

59 359 169,28

Title 9 — Total

p.m.

59 359 169,28

59 359 169,28

GRAND TOTAL

8 133 223 680 ,—

59 359 169,28

8 192 582 849,28

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