# C_2017427EN.01000101.xml

| 12.12.2017 | EN | Official Journal of the European Union | C 427/1 |
| --- | --- | --- | --- |

12.12.2017

EN

Official Journal of the European Union

C 427/1

---

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 2

(2017/C 427/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 99 738 000 | | 99 738 000 |
| | Title 1 — Total | 99 738 000 | | 99 738 000 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 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 | 6 462 335 289 | | 6 462 335 289 |
| 4 9 | BUDGET RESULT FROM FINANCIAL YEAR | p.m. | | p.m. |
| | Title 4 — Total | 6 462 335 289 | | 6 462 335 289 |
| 9 | RESERVE |
| 9 0 | RESERVE | p.m. | 12 767 564 | 12 767 564 |
| | Title 9 — Total | p.m. | 12 767 564 | 12 767 564 |
| | GRAND TOTAL | 6 562 073 289 | 12 767 564 | 6 574 840 853 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

1

1

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

1 0

CONTRIBUTION FROM THE CREDIT INSTITUTIONS

99 738 000

99 738 000

Title 1 — Total

Title 1 — Total

99 738 000

99 738 000

99 738 000

99 738 000

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

SINGLE RESOLUTION FUND

SINGLE RESOLUTION FUND

4 0

SINGLE RESOLUTION FUND

6 462 335 289

6 462 335 289

4 9

BUDGET RESULT FROM FINANCIAL YEAR

p.m.

p.m.

Title 4 — Total

Title 4 — Total

6 462 335 289

6 462 335 289

6 462 335 289

6 462 335 289

9

9

RESERVE

RESERVE

9 0

RESERVE

p.m.

12 767 564

12 767 564

Title 9 — Total

Title 9 — Total

p.m.

p.m.

12 767 564

12 767 564

12 767 564

12 767 564

GRAND TOTAL

GRAND TOTAL

6 562 073 289

6 562 073 289

12 767 564

12 767 564

6 574 840 853

6 574 840 853

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 33 750 000 | | 33 750 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 770 000 | | 1 770 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 45 000 | | 45 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE | 1 340 000 | | 1 340 000 |
| 1 5 | TRAINING | 650 000 | | 650 000 |
| 1 6 | EXTERNAL SERVICES | 1 530 000 | | 1 530 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| | Title 1 — Total | 39 097 000 | | 39 097 000 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 060 000 | | 5 060 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 6 026 000 | | 6 026 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 180 000 | | 1 180 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 720 000 | | 720 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 360 000 | | 360 000 |
| | Title 2 — Total | 13 346 000 | | 13 346 000 |
| 3 | OPERATING EXPENDITURES |
| 3 0 | SRB OPERATIONS | 47 295 000 | | 47 295 000 |
| | Title 3 — Total | 47 295 000 | | 47 295 000 |
| 4 | SINGLE RESOLUTION FUND |
| 4 0 | USAGE OF THE FUND WITHIN RESOLUTION SCHEMES | 6 462 335 289 | | 6 462 335 289 |
| 4 9 | OTHER OPERATING EXPENDITURE | | | |
| | Title 4 — Total | 6 462 335 289 | | 6 462 335 289 |
| 9 | BALANCING FROM THE RESERVE |
| 9 0 | BALANCING FROM THE RESERVE | p.m. | 12 767 564 | 12 767 564 |
| | Title 9 — Total | p.m. | 12 767 564 | 12 767 564 |
| | GRAND TOTAL | 6 562 073 289 | 12 767 564 | 6 574 840 853 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

33 750 000

33 750 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 770 000

1 770 000

1 3

MISSIONS AND DUTY TRAVELS

45 000

45 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE

1 340 000

1 340 000

1 5

TRAINING

650 000

650 000

1 6

EXTERNAL SERVICES

1 530 000

1 530 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

Title 1 — Total

Title 1 — Total

39 097 000

39 097 000

39 097 000

39 097 000

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 060 000

5 060 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

6 026 000

6 026 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 180 000

1 180 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

720 000

720 000

2 4

POSTAGE AND TELECOMMUNICATIONS

360 000

360 000

Title 2 — Total

Title 2 — Total

13 346 000

13 346 000

13 346 000

13 346 000

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 0

SRB OPERATIONS

47 295 000

47 295 000

Title 3 — Total

Title 3 — Total

47 295 000

47 295 000

47 295 000

47 295 000

4

4

SINGLE RESOLUTION FUND

SINGLE RESOLUTION FUND

4 0

USAGE OF THE FUND WITHIN RESOLUTION SCHEMES

6 462 335 289

6 462 335 289

4 9

OTHER OPERATING EXPENDITURE

Title 4 — Total

Title 4 — Total

6 462 335 289

6 462 335 289

6 462 335 289

6 462 335 289

9

9

BALANCING FROM THE RESERVE

BALANCING FROM THE RESERVE

9 0

BALANCING FROM THE RESERVE

p.m.

12 767 564

12 767 564

Title 9 — Total

Title 9 — Total

p.m.

p.m.

12 767 564

12 767 564

12 767 564

12 767 564

GRAND TOTAL

GRAND TOTAL

6 562 073 289

6 562 073 289

12 767 564

12 767 564

6 574 840 853

6 574 840 853

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 8 | — | 7 | — | 7 |
| AD 11 | — | 6 | — | 3 | — | 3 |
| AD 10 | — | 12 | — | 9 | — | 9 |
| AD 9 | — | 20 | — | 15 | — | 9 |
| AD 8 | — | 70 | — | 62 | — | 22 |
| AD 7 | — | 32 | — | 14 | — | 5 |
| AD 6 | — | 90 | — | 80 | — | 21 |
| AD 5 | — | 40 | — | 10 | — | 7 |
| Total AD | — | 278 | — | 200 | — | 83 |
| AST 11 | — | | — | — | — | — |
| AST 10 | — | | — | — | — | — |
| AST 9 | — | | — | — | — | — |
| AST 8 | — | | — | — | — | — |
| AST 7 | — | 2 | — | | — | 2 |
| AST 6 | — | 2 | — | 1 | — | 2 |
| AST 5 | — | 4 | — | 2 | — | 6 |
| AST 4 | — | 6 | — | 4 | — | — |
| AST 3 | — | 32 | — | 28 | — | 12 |
| AST 2 | — | 2 | — | 5 | — | — |
| AST 1 | — | 4 | — | — | — | — |
| Total AST | — | 52 | — | 40 | — | 22 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | 10 | — | 6 | — | 9 |
| AST/SC2 | — | 5 | — | — | — | — |
| AST/ASC1 | — | 5 | — | 9 | — | 8 |
| Total AST/SC | — | 20 | — | 15 | — | 17 |
| Total | — | 350 | — | 255 | — | 122 |
| Grand total | — | 350 | — | 255 | — | 122 |

Function group and grade

2017

2016

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

8

—

7

—

7

AD 11

—

6

—

3

—

3

AD 10

—

12

—

9

—

9

AD 9

—

20

—

15

—

9

AD 8

—

70

—

62

—

22

AD 7

—

32

—

14

—

5

AD 6

—

90

—

80

—

21

AD 5

—

40

—

10

—

7

Total AD

—

278

—

200

—

83

AST 11

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

—

—

AST 8

—

—

—

—

—

AST 7

—

2

—

—

2

AST 6

—

2

—

1

—

2

AST 5

—

4

—

2

—

6

AST 4

—

6

—

4

—

—

AST 3

—

32

—

28

—

12

AST 2

—

2

—

5

—

—

AST 1

—

4

—

—

—

—

Total AST

—

52

—

40

—

22

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

10

—

6

—

9

AST/SC2

—

5

—

—

—

—

AST/ASC1

—

5

—

9

—

8

Total AST/SC

—

20

—

15

—

17

Total

—

350

—

255

—

122

Grand total

Grand total

—

—

350

350

—

—

255

255

—

—

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 | 2016 | 2017 |
| --- | --- | --- | --- |
| FG IV | — | — | — |
| FG III | — | — | — |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | — | — | — |
| Seconded national experts posts | 9 | 25 | 25 |
| Total | 9 | 25 | 25 |

Contract staff posts

2015

2016

2017

FG IV

—

—

—

FG III

—

—

—

FG II

—

—

—

FG I

—

—

—

Total FG

—

—

—

Seconded national experts posts

9

25

25

Total

Total

9

9

25

25

25

25

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