# C_2016113EN.01024001.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/240 |
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30.3.2016

EN

Official Journal of the European Union

C 113/240

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Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1

(2016/C 113/50)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | 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 | | 0,— | p.m. |
| | Title 4 — Total | | 11 779 919 625 | 11 779 919 625 |
| 9 |
| RESERVE |
| 9 0 | RESERVE | 0,— | | 0,— |
| | Title 9 — Total | 0,— | | 0,— |
| | GRAND TOTAL | 57 000 000 | 11 779 919 625 | 11 836 919 625 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

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

0,—

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,—

0,—

Title 9 — Total

Title 9 — Total

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

57 000 000

57 000 000

11 779 919 625

11 779 919 625

11 836 919 625

11 836 919 625

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 608 000 | | 19 608 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 2 305 000 | | 2 305 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | | 45 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 2 270 000 | | 2 270 000 |
| 1 5 | TRAINING | 410 000 | | 410 000 |
| 1 6 | EXTERNAL SERVICES | 585 000 | | 585 000 |
| 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 | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 57 000 000 | 11 799 919 625 | 11 856 919 625 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 608 000

19 608 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

2 305 000

2 305 000

1 3

MISSIONS AND DUTY TRAVELS

45 000

45 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

2 270 000

2 270 000

1 5

TRAINING

410 000

410 000

1 6

EXTERNAL SERVICES

585 000

585 000

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

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

57 000 000

57 000 000

11 799 919 625

11 799 919 625

11 856 919 625

11 856 919 625

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