# C_2015164EN.01001801.xml

| 19.5.2015 | EN | Official Journal of the European Union | C 164/18 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/18

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2015

(2015/C 164/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 22 000 000 | 0,— | 0,— |
| | Title 1 — Total | 22 000 000 | 0,— | 0,— |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 0,— | 0,— | 0,— |
| | Title 2 — Total | 0,— | 0,— | 0,— |
| 3 |
| MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | 0,— | 0,— | 0,— |
| | Title 3 — Total | 0,— | 0,— | 0,— |
| 9 |
| RESERVE |
| 9 0 | RESERVE | 0,— | 0,— | 0,— |
| | Title 9 — Total | 0,— | 0,— | 0,— |
| | GRAND TOTAL | 22 000 000 | 0,— | 0,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

22 000 000

0,—

0,—

Title 1 — Total

Title 1 — Total

22 000 000

22 000 000

0,—

0,—

0,—

0,—

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

0,—

0,—

0,—

Title 2 — Total

Title 2 — Total

0,—

0,—

0,—

0,—

0,—

0,—

3

3

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

0,—

0,—

0,—

Title 3 — Total

Title 3 — Total

0,—

0,—

0,—

0,—

0,—

0,—

9

9

RESERVE

RESERVE

9 0

RESERVE

0,—

0,—

0,—

Title 9 — Total

Title 9 — Total

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

22 000 000

22 000 000

0,—

0,—

0,—

0,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 277 000 | — | 0,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 304 000 | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | — | 0,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 645 000 | — | 0,— |
| 1 5 | TRAINING | 206 000 | — | 0,— |
| 1 6 | EXTERNAL SERVICES | 490 000 | — | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | — | 0,— |
| | Title 1 — Total | 11 979 000 | — | 0,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 776 000 | — | 0,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 3 005 000 | — | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 000 000 | — | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 425 000 | — | 0,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 215 000 | — | 0,— |
| | Title 2 — Total | 6 421 000 | — | 0,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 0 | SRB OPERATIONS | 3 600 000 | — | 0,— |
| | Title 3 — Total | 3 600 000 | — | 0,— |
| 9 |
| BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 22 000 000 | — | 0,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 277 000

—

0,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 304 000

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

45 000

—

0,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

645 000

—

0,—

1 5

TRAINING

206 000

—

0,—

1 6

EXTERNAL SERVICES

490 000

—

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

—

0,—

Title 1 — Total

Title 1 — Total

11 979 000

11 979 000

—

—

0,—

0,—

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 776 000

—

0,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

3 005 000

—

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 000 000

—

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

425 000

—

0,—

2 4

POSTAGE AND TELECOMMUNICATIONS

215 000

—

0,—

Title 2 — Total

Title 2 — Total

6 421 000

6 421 000

—

—

0,—

0,—

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 0

SRB OPERATIONS

3 600 000

—

0,—

Title 3 — Total

Title 3 — Total

3 600 000

3 600 000

—

—

0,—

0,—

9

9

BALANCING FROM THE RESERVE

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

—

0,—

Title 9 — Total

Title 9 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

22 000 000

22 000 000

—

—

0,—

0,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 7 | — | — | — | — |
| AD 11 | — | 3 | — | — | — | — |
| AD 10 | — | 9 | — | — | — | — |
| AD 9 | — | 9 | — | — | — | — |
| AD 8 | — | 22 | — | — | — | — |
| AD 7 | — | 5 | — | — | — | — |
| AD 6 | — | 21 | — | — | — | — |
| AD 5 | — | 7 | — | — | — | — |
| Total AD | — | 83 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | — | — | — |
| AST 6 | — | 2 | — | — | — | — |
| AST 5 | — | 6 | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | 12 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 22 | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | 9 | — | — | — | — |
| AST/SC2 | — | — | — | — | — | — |
| AST/ASC1 | — | 8 | — | — | — | — |
| Total AST/SC | — | 17 | — | — | — | — |
| Total | — | 122 | — | — | — | — |
| Grand total | 122 | — | — |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

7

—

—

—

—

AD 11

—

3

—

—

—

—

AD 10

—

9

—

—

—

—

AD 9

—

9

—

—

—

—

AD 8

—

22

—

—

—

—

AD 7

—

5

—

—

—

—

AD 6

—

21

—

—

—

—

AD 5

—

7

—

—

—

—

Total AD

—

83

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

—

—

—

AST 6

—

2

—

—

—

—

AST 5

—

6

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

12

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

22

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

9

—

—

—

—

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

8

—

—

—

—

Total AST/SC

—

17

—

—

—

—

Total

—

122

—

—

—

—

Grand total

Grand total

122

122

—

—

—

—

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

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

| Contract staff posts | 2015 |
| --- | --- |
| FG IV | — |
| FG III | — |
| FG II | — |
| FG I | — |
| Total FG | — |
| Seconded national experts posts | 9 |
| Total | 9 |

Contract staff posts

2015

FG IV

—

FG III

—

FG II

—

FG I

—

Total FG

—

Seconded national experts posts

9

Total

Total

9

9

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