# C_2017166EN.01001501.xml

| 24.5.2017 | EN | Official Journal of the European Union | C 166/15 |
| --- | --- | --- | --- |

24.5.2017

EN

Official Journal of the European Union

C 166/15

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Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 1

(2017/C 166/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
| 1 0 | CONTRIBUTION FROM THE CREDIT INSTITUTIONS | 90 738 000 | 9 000 000 | 99 738 000 |
| | Title 1 — Total | 90 738 000 | 9 000 000 | 99 738 000 |
| 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 | 6 462 335 289 | | 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 | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 6 553 073 289 | 9 000 000 | 6 562 073 289 |

Title

Chapter

Heading

Budget 2017

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

90 738 000

9 000 000

99 738 000

Title 1 — Total

Title 1 — Total

90 738 000

90 738 000

9 000 000

9 000 000

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

Title 2 — Total

Title 2 — Total

3

3

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

3 0

MISCELLANEOUS REVENUE

—

—

Title 3 — Total

Title 3 — Total

—

—

—

—

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

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

6 553 073 289

6 553 073 289

9 000 000

9 000 000

6 562 073 289

6 562 073 289

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | 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 | 38 295 000 | 9 000 000 | 47 295 000 |
| | Title 3 — Total | 38 295 000 | 9 000 000 | 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 | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 6 553 073 289 | 9 000 000 | 6 562 073 289 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

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

38 295 000

9 000 000

47 295 000

Title 3 — Total

Title 3 — Total

38 295 000

38 295 000

9 000 000

9 000 000

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

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

6 553 073 289

6 553 073 289

9 000 000

9 000 000

6 562 073 289

6 562 073 289

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