# C_2022250EN.01000701.xml

| 30.6.2022 | EN | Official Journal of the European Union | C 250/7 |
| --- | --- | --- | --- |

30.6.2022

EN

Official Journal of the European Union

C 250/7

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 1

(2022/C 250/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 120 400 000 | | 120 400 000 |
| | Title 1 — Total | 120 400 000 | | 120 400 000 |
| 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 | 11 210 834 868 | | 11 210 834 868 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | | | |
| | Title 4 — Total | 11 210 834 868 | | 11 210 834 868 |
| 9 | RESERVE |
| 9 0 | RESERVE | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 11 331 234 868 | | 11 331 234 868 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

120 400 000

120 400 000

Title 1 — Total

120 400 000

120 400 000

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

11 210 834 868

11 210 834 868

4 9

BUDGET RESULT FROM FINANCIAL YEAR

Title 4 — Total

11 210 834 868

11 210 834 868

9

RESERVE

9 0

RESERVE

Title 9 — Total

GRAND TOTAL

11 331 234 868

11 331 234 868

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 618 000 | 51 618 000 | | | 51 618 000 | 51 618 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 181 000 | 1 181 000 | | | 1 181 000 | 1 181 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 775 000 | 1 775 000 | | | 1 775 000 | 1 775 000 |
| 1 5 | TRAINING | 735 000 | 735 000 | | | 735 000 | 735 000 |
| 1 6 | EXTERNAL SERVICES | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 1 000 | | | 1 000 | 1 000 |
| | Title 1 — Total | 57 320 000 | 57 320 000 | | | 57 320 000 | 57 320 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 215 000 | 7 215 000 | | | 7 215 000 | 7 215 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 7 475 000 | 7 475 000 | | | 7 475 000 | 7 475 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 105 000 | 1 105 000 | | | 1 105 000 | 1 105 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 165 000 | 1 165 000 | | | 1 165 000 | 1 165 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 970 000 | 970 000 | | | 970 000 | 970 000 |
| | Title 2 — Total | 17 930 000 | 17 930 000 | | | 17 930 000 | 17 930 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 20 368 000 | 15 100 000 | 0 | 0 | 20 368 000 | 15 100 000 |
| 3 2 | SRB CONTINGENCIES | 30 050 000 | 30 050 000 | 10 000 000 | 0 | 40 050 000 | 30 050 000 |
| | Title 3 — Total | 50 418 000 | 45 150 000 | 10 000 000 | 0 | 60 418 000 | 45 150 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 11 210 834 868 | 11 210 834 868 | | | 11 210 834 868 | 11 210 834 868 |
| 4 9 | OTHER OPERATING EXPENDITURE | | | | | 0 | 0 |
| | Title 4 — Total | 11 210 834 868 | 11 210 834 868 | | | 11 210 834 868 | 11 210 834 868 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | | | | 0 | 0 |
| | Title 9 — Total | | | | | 0 | 0 |
| | GRAND TOTAL | 11 336 502 868 | 11 331 234 868 | 10 000 000 | 0 | 11 346 502 868 | 11 331 234 868 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 618 000

51 618 000

51 618 000

51 618 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 181 000

1 181 000

1 181 000

1 181 000

1 3

MISSIONS AND DUTY TRAVELS

10 000

10 000

10 000

10 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 775 000

1 775 000

1 775 000

1 775 000

1 5

TRAINING

735 000

735 000

735 000

735 000

1 6

EXTERNAL SERVICES

2 000 000

2 000 000

2 000 000

2 000 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

1 000

1 000

Title 1 — Total

57 320 000

57 320 000

57 320 000

57 320 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 215 000

7 215 000

7 215 000

7 215 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

7 475 000

7 475 000

7 475 000

7 475 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 105 000

1 105 000

1 105 000

1 105 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 165 000

1 165 000

1 165 000

1 165 000

2 4

POSTAGE AND TELECOMMUNICATIONS

970 000

970 000

970 000

970 000

Title 2 — Total

17 930 000

17 930 000

17 930 000

17 930 000

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

20 368 000

15 100 000

0

0

20 368 000

15 100 000

3 2

SRB CONTINGENCIES

30 050 000

30 050 000

10 000 000

0

40 050 000

30 050 000

Title 3 — Total

50 418 000

45 150 000

10 000 000

0

60 418 000

45 150 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

11 210 834 868

11 210 834 868

11 210 834 868

11 210 834 868

4 9

OTHER OPERATING EXPENDITURE

0

0

Title 4 — Total

11 210 834 868

11 210 834 868

11 210 834 868

11 210 834 868

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

0

0

Title 9 — Total

0

0

GRAND TOTAL

11 336 502 868

11 331 234 868

10 000 000

0

11 346 502 868

11 331 234 868

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | — | — | — |
| AD 13 | — | 6 | — | 6 |
| AD 12 | — | 9 | — | 9 |
| AD 11 | — | 13 | — | 13 |
| AD 10 | — | 19 | — | 17 |
| AD 9 | — | 57 | — | 55 |
| AD 8 | — | 75 | — | 75 |
| AD 7 | — | 71 | — | 70 |
| AD 6 | — | 78 | — | 80 |
| AD 5 | — | 47 | — | 45 |
| Subtotal AD | — | 375 | — | 370 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 8 | — | 7 |
| AST 4 | — | 27 | — | 28 |
| AST 3 | — | 9 | — | 10 |
| AST 2 | — | 4 | — | 4 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 51 | — | 51 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 12 | — | 12 |
| AST/SC 2 | — | 9 | — | 9 |
| AST/SC 1 | — | 3 | — | 8 |
| Subtotal AST/SC | — | 24 | — | 29 |
| Total | — | 450 | — | 450 |
| Grand Total | 450 | 450 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

—

—

—

AD 13

—

6

—

6

AD 12

—

9

—

9

AD 11

—

13

—

13

AD 10

—

19

—

17

AD 9

—

57

—

55

AD 8

—

75

—

75

AD 7

—

71

—

70

AD 6

—

78

—

80

AD 5

—

47

—

45

Subtotal AD

—

375

—

370

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

3

—

2

AST 5

—

8

—

7

AST 4

—

27

—

28

AST 3

—

9

—

10

AST 2

—

4

—

4

AST 1

—

—

—

—

Subtotal AST

—

51

—

51

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

12

—

12

AST/SC 2

—

9

—

9

AST/SC 1

—

3

—

8

Subtotal AST/SC

—

24

—

29

Total

—

450

—

450

Grand Total

450

450

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | — | — |
| FG II | — | — |
| FG I | — | — |
| Total FG | — | — |
| Seconded national experts posts | 35 | 35 |
| Total | 35 | 35 |

Contract staff posts

2022

2021

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total FG

—

—

Seconded national experts posts

35

35

Total

35

35

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