# C_2023119EN.01001601.xml

| 31.3.2023 | EN | Official Journal of the European Union | C 119/16 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/16

---

Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB)

(2023/C 119/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 143 000 000 | 120 400 000 | 119 012 252 ,— |
| | Title 1 — Total | 143 000 000 | 120 400 000 | 119 012 252 ,— |
| 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 | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 13 468 000 000 | 11 210 834 868 | 9 610 813 804,71 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | — | — | 0 ,— |
| | Title 4 — Total | 13 468 000 000 | 11 210 834 868 | 9 610 813 804,71 |
| 9 | RESERVE |
| 9 0 | RESERVE | — | 36 822 987,56 | 0 ,— |
| | Title 9 — Total | — | 36 822 987,56 | 0 ,— |
| | GRAND TOTAL | 13 611 000 000 | 11 368 057 855,56 | 9 729 826 056,71 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

143 000 000

120 400 000

119 012 252 ,—

Title 1 — Total

143 000 000

120 400 000

119 012 252 ,—

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

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

13 468 000 000

11 210 834 868

9 610 813 804,71

4 9

BUDGET RESULT FROM FINANCIAL YEAR

—

—

0 ,—

Title 4 — Total

13 468 000 000

11 210 834 868

9 610 813 804,71

9

RESERVE

9 0

RESERVE

—

36 822 987,56

0 ,—

Title 9 — Total

—

36 822 987,56

0 ,—

GRAND TOTAL

13 611 000 000

11 368 057 855,56

9 729 826 056,71

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 65 276 000 | 65 276 000 | 52 781 000 | 52 781 000 | 45 968 552,35 | 45 916 920,91 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 340 000 | 1 340 000 | 737 000 | 737 000 | 433 272,92 | 423 370,92 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 10 000 | 10 000 | 10 000 | 10 000 | 0 ,— | 0 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 110 000 | 2 110 000 | 2 095 000 | 2 095 000 | 1 614 837,15 | 1 306 638,39 |
| 1 5 | TRAINING | 675 000 | 675 000 | 735 000 | 735 000 | 432 012,07 | 255 011,68 |
| 1 6 | EXTERNAL SERVICES | 1 788 000 | 1 788 000 | 2 250 000 | 2 250 000 | 2 010 513,95 | 1 567 377,41 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 ,— | 889,49 |
| | Title 1 — Total | 71 200 000 | 71 200 000 | 58 609 000 | 58 609 000 | 50 460 188,44 | 49 470 208,80 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 000 000 | 9 000 000 | 7 060 000 | 7 060 000 | 8 032 598,69 | 5 028 668,35 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 9 430 000 | 9 430 000 | 7 768 739 | 7 768 739 | 5 656 333,31 | 4 517 976,31 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 585 000 | 1 585 000 | 1 195 000 | 1 195 000 | 1 007 430,27 | 531 438,31 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 095 000 | 1 095 000 | 1 230 000 | 1 230 000 | 1 175 927,68 | 886 265,17 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 990 000 | 990 000 | 676 261 | 676 261 | 479 070,25 | 267 202,05 |
| | Title 2 — Total | 22 100 000 | 22 100 000 | 17 930 000 | 17 930 000 | 16 351 360,20 | 11 231 550,19 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 31 730 000 | 19 650 000 | 20 368 000 | 17 350 000 | 17 243 353,94 | 12 886 029,18 |
| 3 2 | SRB CONTINGENCIES | 40 050 000 | 30 050 000 | 38 761 000 | 26 511 000 | 5 470 750 ,— | 2 777 902 ,99 |
| | Title 3 — Total | 71 780 000 | 49 700 000 | 59 129 000 | 43 861 000 | 22 714 103,94 | 15 663 932,17 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 13 468 000 000 | 13 468 000 000 | 11 210 834 868 | 11 210 834 868 | 175 590 830,47 | 145 952 118,95 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | — | — | — | 0 ,— | 0 ,— |
| | Title 4 — Total | 13 468 000 000 | 13 468 000 000 | 11 210 834 868 | 11 210 834 868 | 175 590 830,47 | 145 952 118,95 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | — | 36 822 987,56 | 36 822 987,56 | 0 ,— | 0 ,— |
| | Title 9 — Total | — | — | 36 822 987,56 | 36 822 987,56 | 0 ,— | 0 ,— |
| | GRAND TOTAL | 13 633 080 000 | 13 611 000 000 | 11 383 325 855,56 | 11 368 057 855,56 | 265 116 483,05 | 222 317 810,11 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

65 276 000

65 276 000

52 781 000

52 781 000

45 968 552,35

45 916 920,91

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 340 000

1 340 000

737 000

737 000

433 272,92

423 370,92

1 3

MISSIONS AND DUTY TRAVELS

10 000

10 000

10 000

10 000

0 ,—

0 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 110 000

2 110 000

2 095 000

2 095 000

1 614 837,15

1 306 638,39

1 5

TRAINING

675 000

675 000

735 000

735 000

432 012,07

255 011,68

1 6

EXTERNAL SERVICES

1 788 000

1 788 000

2 250 000

2 250 000

2 010 513,95

1 567 377,41

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

1 000

1 000

1 000 ,—

889,49

Title 1 — Total

71 200 000

71 200 000

58 609 000

58 609 000

50 460 188,44

49 470 208,80

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 000 000

9 000 000

7 060 000

7 060 000

8 032 598,69

5 028 668,35

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

9 430 000

9 430 000

7 768 739

7 768 739

5 656 333,31

4 517 976,31

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 585 000

1 585 000

1 195 000

1 195 000

1 007 430,27

531 438,31

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 095 000

1 095 000

1 230 000

1 230 000

1 175 927,68

886 265,17

2 4

POSTAGE AND TELECOMMUNICATIONS

990 000

990 000

676 261

676 261

479 070,25

267 202,05

Title 2 — Total

22 100 000

22 100 000

17 930 000

17 930 000

16 351 360,20

11 231 550,19

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

31 730 000

19 650 000

20 368 000

17 350 000

17 243 353,94

12 886 029,18

3 2

SRB CONTINGENCIES

40 050 000

30 050 000

38 761 000

26 511 000

5 470 750 ,—

2 777 902 ,99

Title 3 — Total

71 780 000

49 700 000

59 129 000

43 861 000

22 714 103,94

15 663 932,17

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

13 468 000 000

13 468 000 000

11 210 834 868

11 210 834 868

175 590 830,47

145 952 118,95

4 9

OTHER OPERATING EXPENDITURE

—

—

—

—

0 ,—

0 ,—

Title 4 — Total

13 468 000 000

13 468 000 000

11 210 834 868

11 210 834 868

175 590 830,47

145 952 118,95

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

—

36 822 987,56

36 822 987,56

0 ,—

0 ,—

Title 9 — Total

—

—

36 822 987,56

36 822 987,56

0 ,—

0 ,—

GRAND TOTAL

13 633 080 000

13 611 000 000

11 383 325 855,56

11 368 057 855,56

265 116 483,05

222 317 810,11

Establishment plan

| Function group and grade | |
| --- | --- |
| 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

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

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

Contract staff posts

2023

2022

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total FG

—

—

Seconded national experts posts

35

35

Total

35

35

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