# C_2016443EN.01004201.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/42 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/42

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3

(2016/C 443/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 57 000 000 | | 57 000 000 |
| | Title 1 — Total | 57 000 000 | | 57 000 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 0,— | | 0,— |
| | Title 2 — Total | 0,— | | 0,— |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | MISCELLANEOUS REVENUE | 0,— | | 0,— |
| | Title 3 — Total | 0,— | | 0,— |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | SINGLE RESOLUTION FUND | 11 779 919 625 | | 11 779 919 625 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 11 779 919 625 | | 11 779 919 625 |
| 9 | RESERVE |
| 9 0 | RESERVE | 0,— | 7 733 557,88 | 7 733 557,88 |
| | Title 9 — Total | 0,— | 7 733 557,88 | 7 733 557,88 |
| | GRAND TOTAL | 11 836 919 625 | 7 733 557,88 | 11 844 653 182,88 |

Title

Chapter

Heading

Budget 2016

Amending budget No 3

New amount

1

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

57 000 000

57 000 000

Title 1 — Total

Title 1 — Total

57 000 000

57 000 000

57 000 000

57 000 000

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

0,—

0,—

Title 2 — Total

Title 2 — Total

0,—

0,—

0,—

0,—

3

3

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

0,—

0,—

Title 3 — Total

Title 3 — Total

0,—

0,—

0,—

0,—

4

4

SINGLE RESOLUTION FUND

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

11 779 919 625

11 779 919 625

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

Title 4 — Total

11 779 919 625

11 779 919 625

11 779 919 625

11 779 919 625

9

9

RESERVE

RESERVE

9 0

RESERVE

0,—

7 733 557,88

7 733 557,88

Title 9 — Total

Title 9 — Total

0,—

0,—

7 733 557,88

7 733 557,88

7 733 557,88

7 733 557,88

GRAND TOTAL

GRAND TOTAL

11 836 919 625

11 836 919 625

7 733 557,88

7 733 557,88

11 844 653 182,88

11 844 653 182,88

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 358 000 | | 20 358 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 2 305 000 | –16 000 | 2 289 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | | 45 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 520 000 | – 370 000 | 1 150 000 |
| 1 5 | TRAINING | 410 000 | | 410 000 |
| 1 6 | EXTERNAL SERVICES | 585 000 | 386 000 | 971 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| | Title 1 — Total | 25 235 000 | | 25 235 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 987 200 | | 4 987 200 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 5 415 800 | | 5 415 800 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 085 000 | | 1 085 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 873 000 | | 873 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 440 000 | | 440 000 |
| | Title 2 — Total | 12 801 000 | | 12 801 000 |
| 3 | OPERATING EXPENDITURES |
| 3 0 | SRB OPERATIONS | 18 964 000 | | 18 964 000 |
| | Title 3 — Total | 18 964 000 | | 18 964 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 11 799 919 625 | | 11 799 919 625 |
| 4 9 | OTHER OPERATING EXPENDITURE | — | | — |
| | Title 4 — Total | 11 799 919 625 | | 11 799 919 625 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | — | 7 733 557,88 | 7 733 557,88 |
| | Title 9 — Total | — | 7 733 557,88 | 7 733 557,88 |
| | GRAND TOTAL | 11 856 919 625 | 7 733 557,88 | 11 864 653 182,88 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 358 000

20 358 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

2 305 000

–16 000

2 289 000

1 3

MISSIONS AND DUTY TRAVELS

45 000

45 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 520 000

– 370 000

1 150 000

1 5

TRAINING

410 000

410 000

1 6

EXTERNAL SERVICES

585 000

386 000

971 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

Title 1 — Total

Title 1 — Total

25 235 000

25 235 000

25 235 000

25 235 000

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 987 200

4 987 200

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

5 415 800

5 415 800

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 085 000

1 085 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

873 000

873 000

2 4

POSTAGE AND TELECOMMUNICATIONS

440 000

440 000

Title 2 — Total

Title 2 — Total

12 801 000

12 801 000

12 801 000

12 801 000

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 0

SRB OPERATIONS

18 964 000

18 964 000

Title 3 — Total

Title 3 — Total

18 964 000

18 964 000

18 964 000

18 964 000

4

4

SINGLE RESOLUTION FUND

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

11 799 919 625

11 799 919 625

4 9

OTHER OPERATING EXPENDITURE

—

—

Title 4 — Total

Title 4 — Total

11 799 919 625

11 799 919 625

11 799 919 625

11 799 919 625

9

9

BALANCING FROM THE RESERVE

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

—

7 733 557,88

7 733 557,88

Title 9 — Total

Title 9 — Total

—

—

7 733 557,88

7 733 557,88

7 733 557,88

7 733 557,88

GRAND TOTAL

GRAND TOTAL

11 856 919 625

11 856 919 625

7 733 557,88

7 733 557,88

11 864 653 182,88

11 864 653 182,88

Establishment plan

Establishment plan

| Function group and grade | 2016 | Amending budget No 3/2016 | New posts 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 7 | — | — | — | 7 |
| AD 11 | — | 3 | — | — | — | 3 |
| AD 10 | — | 9 | — | — | — | 9 |
| AD 9 | — | 15 | — | — | — | 15 |
| AD 8 | — | 36 | — | 26 | — | 62 |
| AD 7 | — | 10 | — | 4 | — | 14 |
| AD 6 | — | 70 | — | 10 | — | 80 |
| AD 5 | — | 5 | — | 5 | — | 10 |
| Total AD | — | 155 | — | 45 | — | 200 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | –2 | — | — |
| AST 6 | — | 2 | — | –1 | — | 1 |
| AST 5 | — | 6 | — | –4 | — | 2 |
| AST 4 | — | 4 | — | — | — | 4 |
| AST 3 | — | 32 | — | –4 | — | 28 |
| AST 2 | — | 5 | — | — | — | 5 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 51 | — | –11 | — | 40 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | 9 | — | 6 | — | 6 |
| AST/SC2 | — | — | — | — | — | — |
| AST/ASC1 | — | 15 | — | 9 | — | 9 |
| Total AST/SC | — | 24 | — | 15 | — | 15 |
| Total | — | 230 | — | 255 | — | 255 |
| Grand total | — | 230 | — | 255 | — | 255 |

Function group and grade

2016

Amending budget No 3/2016

New posts 2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

7

—

—

—

7

AD 11

—

3

—

—

—

3

AD 10

—

9

—

—

—

9

AD 9

—

15

—

—

—

15

AD 8

—

36

—

26

—

62

AD 7

—

10

—

4

—

14

AD 6

—

70

—

10

—

80

AD 5

—

5

—

5

—

10

Total AD

—

155

—

45

—

200

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

–2

—

—

AST 6

—

2

—

–1

—

1

AST 5

—

6

—

–4

—

2

AST 4

—

4

—

—

—

4

AST 3

—

32

—

–4

—

28

AST 2

—

5

—

—

—

5

AST 1

—

—

—

—

—

—

Total AST

—

51

—

–11

—

40

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

9

—

6

—

6

AST/SC2

—

—

—

—

—

—

AST/ASC1

—

15

—

9

—

9

Total AST/SC

—

24

—

15

—

15

Total

—

230

—

255

—

255

Grand total

Grand total

—

—

230

230

—

—

255

255

—

—

255

255

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 | 2016 | Amending budget No 2/2016 | 2016— amended |
| --- | --- | --- | --- |
| FG IV | — | | — |
| FG III | 3 | –3 | — |
| FG II | 3 | –3 | — |
| FG I | — | | — |
| Total FG | 6 | — | — |
| Seconded national experts posts | 15 | 10 | 25 |
| Total | 21 | 4 | 25 |

Contract staff posts

2016

Amending budget No 2/2016

2016— amended

FG IV

—

—

FG III

3

–3

—

FG II

3

–3

—

FG I

—

—

Total FG

6

—

—

Seconded national experts posts

15

10

25

Total

Total

21

21

4

4

25

25

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