# C_2023038EN.01018201.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/182 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/182

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2

(2023/C 38/34)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | 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 | | 36 822 987,56 | 36 822 987,56 |
| | Title 9 — Total | | 36 822 987,56 | 36 822 987,56 |
| | GRAND TOTAL | 11 331 234 868 | 36 822 987,56 | 11 368 057 855,56 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

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

36 822 987,56

36 822 987,56

Title 9 — Total

36 822 987,56

36 822 987,56

GRAND TOTAL

11 331 234 868

36 822 987,56

11 368 057 855,56

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 618 000 | 51 618 000 | 1 163 000 | 1 163 000 | 52 781 000 | 52 781 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 181 000 | 1 181 000 | – 444 000 | – 444 000 | 737 000 | 737 000 |
| 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 | 320 000 | 320 000 | 2 095 000 | 2 095 000 |
| 1 5 | TRAINING | 735 000 | 735 000 | | | 735 000 | 735 000 |
| 1 6 | EXTERNAL SERVICES | 2 000 000 | 2 000 000 | 250 000 | 250 000 | 2 250 000 | 2 250 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 1 000 | | | 1 000 | 1 000 |
| | Title 1 — Total | 57 320 000 | 57 320 000 | 1 289 000 | 1 289 000 | 58 609 000 | 58 609 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 215 000 | 7 215 000 | – 155 000 | – 155 000 | 7 060 000 | 7 060 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 7 475 000 | 7 475 000 | 293 739 | 293 739 | 7 768 739 | 7 768 739 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 105 000 | 1 105 000 | 90 000 | 90 000 | 1 195 000 | 1 195 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 165 000 | 1 165 000 | 65 000 | 65 000 | 1 230 000 | 1 230 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 970 000 | 970 000 | – 293 739 | – 293 739 | 676 261 | 676 261 |
| | 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 | | 2 250 000 | 20 368 000 | 17 350 000 |
| 3 2 | SRB CONTINGENCIES | 40 050 000 | 30 050 000 | –1 289 000 | –3 539 000 | 38 761 000 | 26 511 000 |
| | Title 3 — Total | 60 418 000 | 45 150 000 | –1 289 000 | –1 289 000 | 59 129 000 | 43 861 000 |
| 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 | | | | | | |
| | 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 | | | 36 822 987,56 | 36 822 987,56 | 36 822 987,56 | 36 822 987,56 |
| | Title 9 — Total | | | 36 822 987,56 | 36 822 987,56 | 36 822 987,56 | 36 822 987,56 |
| | GRAND TOTAL | 11 346 502 868 | 11 331 234 868 | 36 822 987,56 | 36 822 987,56 | 11 383 325 855,56 | 11 368 057 855,56 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 618 000

51 618 000

1 163 000

1 163 000

52 781 000

52 781 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 181 000

1 181 000

– 444 000

– 444 000

737 000

737 000

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

320 000

320 000

2 095 000

2 095 000

1 5

TRAINING

735 000

735 000

735 000

735 000

1 6

EXTERNAL SERVICES

2 000 000

2 000 000

250 000

250 000

2 250 000

2 250 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

1 000

1 000

1 000

Title 1 — Total

57 320 000

57 320 000

1 289 000

1 289 000

58 609 000

58 609 000

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 215 000

7 215 000

– 155 000

– 155 000

7 060 000

7 060 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

7 475 000

7 475 000

293 739

293 739

7 768 739

7 768 739

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 105 000

1 105 000

90 000

90 000

1 195 000

1 195 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 165 000

1 165 000

65 000

65 000

1 230 000

1 230 000

2 4

POSTAGE AND TELECOMMUNICATIONS

970 000

970 000

– 293 739

– 293 739

676 261

676 261

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

2 250 000

20 368 000

17 350 000

3 2

SRB CONTINGENCIES

40 050 000

30 050 000

–1 289 000

–3 539 000

38 761 000

26 511 000

Title 3 — Total

60 418 000

45 150 000

–1 289 000

–1 289 000

59 129 000

43 861 000

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

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

36 822 987,56

36 822 987,56

36 822 987,56

36 822 987,56

Title 9 — Total

36 822 987,56

36 822 987,56

36 822 987,56

36 822 987,56

GRAND TOTAL

11 346 502 868

11 331 234 868

36 822 987,56

36 822 987,56

11 383 325 855,56

11 368 057 855,56

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 | — | 10 | — | 7 |
| AST 4 | — | 25 | — | 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

—

10

—

7

AST 4

—

25

—

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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