Official Journal of the European Union

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021 – amending budget No 1

(2021/C 485/05)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 119 000 000 119 000 000 Title 1 — Total 119 000 000 119 000 000 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 p.m. p.m. Title 3 — Total p.m. p.m. 4 SINGLE RESOLUTION FUND 4 0 SINGLE RESOLUTION FUND 9 574 339 325 9 574 339 325 4 9 BUDGET RESULT FROM FINANCIAL YEAR 0 0 Title 4 — Total 9 574 339 325 9 574 339 325 9 RESERVE 9 0 RESERVE p.m. 45 387 679,98 45 387 679,98 Title 9 — Total p.m. 45 387 679,98 45 387 679,98 GRAND TOTAL 9 693 339 325 45 387 679,98 9 738 727 004,98

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 51 746 000 – 500 000 51 246 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 150 000 1 150 000 1 3 MISSIONS AND DUTY TRAVELS 20 000 20 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 675 000 1 675 000 1 5 TRAINING 625 500 625 500 1 6 EXTERNAL SERVICES 1 562 500 500 000 2 062 500 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 1 000 1 000 Title 1 — Total 56 780 000 0 56 780 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 648 500 7 648 500 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 5 400 000 ,— 43 913,95 5 443 913,95 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 383 500 1 383 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 360 000 1 360 000 2 4 POSTAGE AND TELECOMMUNICATIONS 858 000 ,— –43 913,95 814 086,05 Title 2 — Total 16 650 000 ,— 0 ,— 16 650 000 ,— 3 OPERATING EXPENDITURES 3 1 SRB OPERATIONS 15 520 000 15 520 000 3 2 SRB CONTINGENCIES 30 050 000 30 050 000 Title 3 — Total 45 570 000 45 570 000 4 SINGLE RESOLUTION FUND 4 0 USAGE OF THE FUND WITHIN RESOLUTION SCHEMES 9 574 339 325 9 574 339 325 4 9 OTHER OPERATING EXPENDITURE 0 0 Title 4 — Total 9 574 339 325 9 574 339 325 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE p.m. 45 387 679,98 45 387 679,98 Title 9 — Total p.m. 45 387 679,98 45 387 679,98 GRAND TOTAL 9 693 339 325 ,— 45 387 679,98 9 738 727 004,98

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — — — — AD 13 — 6 — — — 6 AD 12 — 9 — 4 — 9 AD 11 — 13 — 4 — 13 AD 10 — 17 — 11 — 17 AD 9 — 55 — 21 — 55 AD 8 — 75 — 52 — 65 AD 7 — 70 — 47 — 65 AD 6 — 80 — 77 — 66 AD 5 — 45 — 67 — 29 Subtotal AD — 370 — 283 — 325 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — 2 — — — 1 AST 5 — 7 — 2 — 7 AST 4 — 28 — 15 — 24 AST 3 — 10 — 24 — 14 AST 2 — 4 — 2 — 3 AST 1 — — — 1 — 2 Subtotal AST — 51 — 44 — 51 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — 12 — — — 12 AST/SC 2 — 9 — 4 — 9 AST/SC 1 — 8 — 19 — 3 Subtotal AST/SC — 29 — 23 — 24 Total — 450 — 350 — 400 Grand Total 450 350 400

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