# C_2018416EN.01005301.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/53 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/53

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018 — amending budget No 1

(2018/C 416/13)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 104 136 000 | | 104 136 000 |
| | Title 1 — Total | 104 136 000 | | 104 136 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | — | | — |
| | Title 2 — Total | — | | — |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | — | | — |
| | Title 3 — Total | — | | — |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 6 805 602 338 | | 6 805 602 338 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 6 805 602 338 | | 6 805 602 338 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | 30 371 897,59 | 30 371 897,59 |
| | Title 9 — Total | p.m. | 30 371 897,59 | 30 371 897,59 |
| | GRAND TOTAL | 6 909 738 338 | 30 371 897,59 | 6 940 110 235,59 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

104 136 000

104 136 000

Title 1 — Total

104 136 000

104 136 000

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

—

—

Title 2 — Total

—

—

3

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

—

—

Title 3 — Total

—

—

4

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

6 805 602 338

6 805 602 338

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

6 805 602 338

6 805 602 338

9

RESERVE

9 0

RESERVE

p.m.

30 371 897,59

30 371 897,59

Title 9 — Total

p.m.

30 371 897,59

30 371 897,59

GRAND TOTAL

6 909 738 338

30 371 897,59

6 940 110 235,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 094 150 | | 37 289 912 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 804 000 | | 1 804 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | | 40 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 060 000 | | 1 060 000 |
| 1 5 | TRAINING | 557 000 | | 632 000 |
| 1 6 | EXTERNAL SERVICES | 1 405 000 | | 1 755 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | | 15 000 |
| | Title 1 — Total | 42 975 150 | | 42 595 912 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 282 000 | | 5 282 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 446 850 | | 5 209 250 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 868 000 | | 868 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 674 000 | | 1 484 946 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 510 000 | | 315 892 |
| | Title 2 — Total | 12 780 850 | | 13 160 088 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | SRB OPERATIONS | 21 805 000 | | 21 805 000 |
| 3 2 | SRB CONTINGENCIES | 26 575 000 | | 26 575 000 |
| | Title 3 — Total | 48 380 000 | | 48 380 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 6 805 602 388 | | 6 805 602 388 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | | — |
| | Title 4 — Total | 6 805 602 388 | | 6 805 602 388 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | p.m. | 30 371 897,59 | 30 371 897,59 |
| | Title 9 — Total | p.m. | 30 371 897,59 | 30 371 897,59 |
| | GRAND TOTAL | 6 909 738 388 | 30 371 897,59 | 6 940 110 285,59 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 094 150

37 289 912

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 804 000

1 804 000

1 3

MISSIONS AND DUTY TRAVELS

40 000

40 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 060 000

1 060 000

1 5

TRAINING

557 000

632 000

1 6

EXTERNAL SERVICES

1 405 000

1 755 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

Title 1 — Total

42 975 150

42 595 912

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 282 000

5 282 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 446 850

5 209 250

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

868 000

868 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

674 000

1 484 946

2 4

POSTAGE AND TELECOMMUNICATIONS

510 000

315 892

Title 2 — Total

12 780 850

13 160 088

3

OPERATING EXPENDITURES

3 1

SRB OPERATIONS

21 805 000

21 805 000

3 2

SRB CONTINGENCIES

26 575 000

26 575 000

Title 3 — Total

48 380 000

48 380 000

4

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

6 805 602 388

6 805 602 388

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

6 805 602 388

6 805 602 388

9

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

p.m.

30 371 897,59

30 371 897,59

Title 9 — Total

p.m.

30 371 897,59

30 371 897,59

GRAND TOTAL

6 909 738 388

30 371 897,59

6 940 110 285,59

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 3 | — | — | — | — |
| AD 12 | — | 9 | — | 8 | — | 7 |
| AD 11 | — | 8 | — | 6 | — | 3 |
| AD 10 | — | 16 | — | 12 | — | 9 |
| AD 9 | — | 35 | — | 20 | — | 15 |
| AD 8 | — | 67 | — | 70 | — | 62 |
| AD 7 | — | 50 | — | 32 | — | 14 |
| AD 6 | — | 60 | — | 90 | — | 80 |
| AD 5 | — | 30 | — | 40 | — | 10 |
| Total AD | — | 278 | — | 278 | — | 200 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 3 | — | 2 | — | — |
| AST 6 | — | 3 | — | 2 | — | 1 |
| AST 5 | — | 8 | — | 4 | — | 2 |
| AST 4 | — | 13 | — | 6 | — | 4 |
| AST 3 | — | 17 | — | 32 | — | 28 |
| AST 2 | — | 2 | — | 2 | — | 5 |
| AST 1 | — | 2 | — | 4 | — | — |
| Total AST | — | 48 | — | 52 | — | 40 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | 2 | — | — | — | — |
| AST/SC3 | — | 12 | — | 10 | — | 6 |
| AST/SC2 | — | 3 | — | 5 | — | — |
| AST/ASC1 | — | 7 | — | 5 | — | 9 |
| Total AST/SC | — | 24 | — | 20 | — | 15 |
| Total | — | 350 | — | 350 | — | 255 |
| Grand total | — | 350 | — | 350 | — | 255 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

3

—

—

—

—

AD 12

—

9

—

8

—

7

AD 11

—

8

—

6

—

3

AD 10

—

16

—

12

—

9

AD 9

—

35

—

20

—

15

AD 8

—

67

—

70

—

62

AD 7

—

50

—

32

—

14

AD 6

—

60

—

90

—

80

AD 5

—

30

—

40

—

10

Total AD

—

278

—

278

—

200

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

3

—

2

—

—

AST 6

—

3

—

2

—

1

AST 5

—

8

—

4

—

2

AST 4

—

13

—

6

—

4

AST 3

—

17

—

32

—

28

AST 2

—

2

—

2

—

5

AST 1

—

2

—

4

—

—

Total AST

—

48

—

52

—

40

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

2

—

—

—

—

AST/SC3

—

12

—

10

—

6

AST/SC2

—

3

—

5

—

—

AST/ASC1

—

7

—

5

—

9

Total AST/SC

—

24

—

20

—

15

Total

—

350

—

350

—

255

Grand total

—

350

—

350

—

255

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

| Contract staff posts | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | — | — | — |
| FG III | — | — | — |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | — | — | — |
| Seconded national experts posts | 25 | 25 | 35 |
| Total | 25 | 25 | 35 |

Contract staff posts

2016

2017

2018

FG IV

—

—

—

FG III

—

—

—

FG II

—

—

—

FG I

—

—

—

Total FG

—

—

—

Seconded national experts posts

25

25

35

Total

25

25

35

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