# C_2023151EN.01000601.xml

| 28.4.2023 | EN | Official Journal of the European Union | C 151/6 |
| --- | --- | --- | --- |

28.4.2023

EN

Official Journal of the European Union

C 151/6

---

Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) – amending budget No 1

(2023/C 151/02)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 143 000 000 | 2 075 000 | 145 075 000 |
| | Title 1 — Total | 143 000 000 | 2 075 000 | 145 075 000 |
| 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 | 13 468 000 000 | | 13 468 000 000 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 13 468 000 000 | | 13 468 000 000 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 13 611 000 000 | 2 075 000 | 13 613 075 000 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

143 000 000

2 075 000

145 075 000

Title 1 — Total

143 000 000

2 075 000

145 075 000

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

13 468 000 000

13 468 000 000

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

13 468 000 000

13 468 000 000

9

RESERVE

9 0

RESERVE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

13 611 000 000

2 075 000

13 613 075 000

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | | | | | | |
| | Non-differentiated appropriations | 65 276 000 | 65 276 000 | | | 65 276 000 | 65 276 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | | | | | | |
| | Non-differentiated appropriations | 1 340 000 | 1 340 000 | | | 1 340 000 | 1 340 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | | | | | | |
| | Non-differentiated appropriations | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | | | | | | |
| | Non-differentiated appropriations | 2 110 000 | 2 110 000 | | | 2 110 000 | 2 110 000 |
| 1 5 | TRAINING | | | | | | |
| | Non-differentiated appropriations | 675 000 | 675 000 | | | 675 000 | 675 000 |
| 1 6 | EXTERNAL SERVICES | | | | | | |
| | Non-differentiated appropriations | 1 788 000 | 1 788 000 | | | 1 788 000 | 1 788 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | | | | | |
| | Non-differentiated appropriations | 1 000 | 1 000 | | | 1 000 | 1 000 |
| | Title 1 — Total | 71 200 000 | 71 200 000 | | | 71 200 000 | 71 200 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 9 000 000 | 9 000 000 | 2 075 000 | 2 075 000 | 11 075 000 | 11 075 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | | | | | | |
| | Non-differentiated appropriations | 9 430 000 | 9 430 000 | | | 9 430 000 | 9 430 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 1 585 000 | 1 585 000 | | | 1 585 000 | 1 585 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 1 095 000 | 1 095 000 | | | 1 095 000 | 1 095 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | | | | | | |
| | Non-differentiated appropriations | 990 000 | 990 000 | | | 990 000 | 990 000 |
| | Title 2 — Total | 22 100 000 | 22 100 000 | 2 075 000 | 2 075 000 | 24 175 000 | 24 175 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | | | | | | |
| | Differentiated appropriations | 31 730 000 | 19 650 000 | | | 31 730 000 | 19 650 000 |
| 3 2 | SRB CONTINGENCIES | | | | | | |
| | Differentiated appropriations | 40 050 000 | 30 050 000 | | | 40 050 000 | 30 050 000 |
| | Title 3 — Total | 71 780 000 | 49 700 000 | | | 71 780 000 | 49 700 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | | | | | | |
| | Differentiated appropriations | 13 468 000 000 | 13 468 000 000 | | | 13 468 000 000 | 13 468 000 000 |
| 4 9 | OTHER OPERATING EXPENDITURE | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | 13 468 000 000 | 13 468 000 000 | | | 13 468 000 000 | 13 468 000 000 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | | | | | | |
| | Differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 13 633 080 000 | 13 611 000 000 | 2 075 000 | 2 075 000 | 13 635 155 000 | 13 613 075 000 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

Non-differentiated appropriations

65 276 000

65 276 000

65 276 000

65 276 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

Non-differentiated appropriations

1 340 000

1 340 000

1 340 000

1 340 000

1 3

MISSIONS AND DUTY TRAVELS

Non-differentiated appropriations

10 000

10 000

10 000

10 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

Non-differentiated appropriations

2 110 000

2 110 000

2 110 000

2 110 000

1 5

TRAINING

Non-differentiated appropriations

675 000

675 000

675 000

675 000

1 6

EXTERNAL SERVICES

Non-differentiated appropriations

1 788 000

1 788 000

1 788 000

1 788 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

Non-differentiated appropriations

1 000

1 000

1 000

1 000

Title 1 — Total

71 200 000

71 200 000

71 200 000

71 200 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

9 000 000

9 000 000

2 075 000

2 075 000

11 075 000

11 075 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

Non-differentiated appropriations

9 430 000

9 430 000

9 430 000

9 430 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

Non-differentiated appropriations

1 585 000

1 585 000

1 585 000

1 585 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

Non-differentiated appropriations

1 095 000

1 095 000

1 095 000

1 095 000

2 4

POSTAGE AND TELECOMMUNICATIONS

Non-differentiated appropriations

990 000

990 000

990 000

990 000

Title 2 — Total

22 100 000

22 100 000

2 075 000

2 075 000

24 175 000

24 175 000

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

Differentiated appropriations

31 730 000

19 650 000

31 730 000

19 650 000

3 2

SRB CONTINGENCIES

Differentiated appropriations

40 050 000

30 050 000

40 050 000

30 050 000

Title 3 — Total

71 780 000

49 700 000

71 780 000

49 700 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

Differentiated appropriations

13 468 000 000

13 468 000 000

13 468 000 000

13 468 000 000

4 9

OTHER OPERATING EXPENDITURE

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

13 468 000 000

13 468 000 000

13 468 000 000

13 468 000 000

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

13 633 080 000

13 611 000 000

2 075 000

2 075 000

13 635 155 000

13 613 075 000

Establishment plan

| Function group and grade | Single Resolution Board (SRB) |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | — |
| AD 13 | — | 3 | — | 6 |
| AD 12 | — | 8 | — | 9 |
| AD 11 | — | 11 | — | 13 |
| AD 10 | — | 18 | — | 19 |
| AD 9 | — | 59 | — | 57 |
| AD 8 | — | 75 | — | 75 |
| AD 7 | — | 76 | — | 71 |
| AD 6 | — | 87 | — | 78 |
| AD 5 | — | 38 | — | 47 |
| Subtotal AD | — | 376 | — | 375 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 2 | — | — |
| AST 6 | — | 7 | — | 3 |
| AST 5 | — | 16 | — | 10 |
| AST 4 | — | 20 | — | 25 |
| AST 3 | — | 6 | — | 9 |
| AST 2 | — | — | — | 4 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 51 | — | 51 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | 2 | — | — |
| AST/SC 3 | — | 10 | — | 12 |
| AST/SC 2 | — | 10 | — | 9 |
| AST/SC 1 | — | 1 | — | 3 |
| Subtotal AST/SC | — | 23 | — | 24 |
| Total | — | 450 | — | 450 |
| Grand Total | 450 | 450 |

Function group and grade

Single Resolution Board (SRB)

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

—

AD 13

—

3

—

6

AD 12

—

8

—

9

AD 11

—

11

—

13

AD 10

—

18

—

19

AD 9

—

59

—

57

AD 8

—

75

—

75

AD 7

—

76

—

71

AD 6

—

87

—

78

AD 5

—

38

—

47

Subtotal AD

—

376

—

375

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

2

—

—

AST 6

—

7

—

3

AST 5

—

16

—

10

AST 4

—

20

—

25

AST 3

—

6

—

9

AST 2

—

—

—

4

AST 1

—

—

—

—

Subtotal AST

—

51

—

51

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

2

—

—

AST/SC 3

—

10

—

12

AST/SC 2

—

10

—

9

AST/SC 1

—

1

—

3

Subtotal AST/SC

—

23

—

24

Total

—

450

—

450

Grand Total

450

450

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | — | — |
| | FG III | — | — |
| | FG II | — | — |
| | FG I | — | — |
| Total | — | — |
| Seconded national experts | 35 | 35 |
| Grand total | 35 | 35 |

2023

2022

Contract staff

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total

—

—

Seconded national experts

35

35

Grand total

35

35

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