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

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

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

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

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