Official Journal of the European Union

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019 — amending budget No 1

(2019/C 391/10)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 118 886 000 118 886 000 Title 1 — Total 118 886 000 118 886 000 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 7 797 951 888 7 797 951 888 4 9 BUDGET RESULT FROM FINANCIAL YEAR p.m. p.m. Title 4 — Total 7 797 951 888 7 797 951 888 9 RESERVE 9 0 RESERVE p.m. 50 417 898,57 50 417 898,57 Title 9 — Total p.m. 50 417 898,57 50 417 898,57 GRAND TOTAL 7 916 837 888 50 417 898,57 7 967 255 786,57

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 42 537 000 41 987 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 360 000 1 360 000 1 3 MISSIONS AND DUTY TRAVELS 40 000 40 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 816 000 816 000 1 5 TRAINING 840 000 840 000 1 6 EXTERNAL SERVICES 1 374 000 1 924 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 15 000 15 000 Title 1 — Total 46 982 000 46 982 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 377 000 5 377 000 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 6 532 100 6 532 100 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 455 600 1 425 600 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 552 300 582 300 2 4 POSTAGE AND TELECOMMUNICATIONS 990 000 990 000 Title 2 — Total 14 907 000 14 907 000 3 OPERATING EXPENDITURES 3 1 SRB OPERATIONS 14 672 000 14 672 000 3 2 SRB CONTINGENCIES 42 325 000 42 325 000 Title 3 — Total 56 997 000 56 997 000 4 SINGLE RESOLUTION FUND 4 0 USAGE OF THE FUND WITHIN RESOLUTION SCHEMES 7 797 951 888 7 797 951 888 4 9 OTHER OPERATING EXPENDITURE p.m. p.m. Title 4 — Total 7 797 951 888 7 797 951 888 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE p.m. 50 417 898,57 50 417 898,57 Title 9 — Total p.m. 50 417 898,57 50 417 898,57 GRAND TOTAL 7 916 837 888 50 417 898,57 7 967 255 786,57

Establishment plan

Function group and grade 2019 2018 2017 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — — — — AD 13 — 6 — 3 — — AD 12 — 6 — 9 — 8 AD 11 — 10 — 8 — 6 AD 10 — 12 — 16 — 12 AD 9 — 60 — 35 — 20 AD 8 — 70 — 67 — 70 AD 7 — 56 — 50 — 32 AD 6 — 65 — 60 — 90 AD 5 — 30 — 30 — 40 Total AD — 315 — 278 — 278 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 4 — 3 — 2 AST 6 — 7 — 3 — 2 AST 5 — 10 — 8 — 4 AST 4 — 16 — 13 — 6 AST 3 — 14 — 17 — 32 AST 2 — 6 — 2 — 2 AST 1 — 2 — 2 — 4 Total AST — 59 — 48 — 52 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — 2 — 2 — — AST/SC3 — 12 — 12 — 10 AST/SC2 — 7 — 3 — 5 AST/ASC1 — 5 — 7 — 5 Total AST/SC — 26 — 24 — 20 Total — 400 — 350 — 350 Grand total — 400 — 350 — 350

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