Official Journal of the European Union

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021

(2021/C 114/37)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 119 000 000 117 800 000 88 817 104,75 Title 1 — Total 119 000 000 117 800 000 88 817 104,75 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION — — Title 2 — Total — — 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 8 015 423 680 7 182 065 814,36 4 9 BUDGET RESULT FROM FINANCIAL YEAR — — Title 4 — Total 9 574 339 325 8 015 423 680 7 182 065 814,36 9 RESERVE 9 0 RESERVE 59 359 169,28 50 417 899 ,— Title 9 — Total 59 359 169,28 50 417 899 ,— GRAND TOTAL 9 693 339 325 8 192 582 849,28 7 321 300 818,11

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 51 746 000 45 082 500 37 394 309 ,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 150 000 1 414 000 819 247 ,— 1 3 MISSIONS AND DUTY TRAVELS 20 000 20 000 11 327 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 675 000 1 151 000 864 977 ,— 1 5 TRAINING 625 500 683 000 488 425 ,— 1 6 EXTERNAL SERVICES 1 562 500 1 678 000 1 650 458 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 1 000 1 000 1 000 ,— Title 1 — Total 56 780 000 50 029 500 41 229 743 ,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 648 500 5 259 997,55 5 284 159 ,— 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 5 400 000 4 750 000 5 476 194 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 383 500 1 224 000 575 197 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 360 000 1 321 502,45 229 556 ,— 2 4 POSTAGE AND TELECOMMUNICATIONS 858 000 695 000 398 540 ,— Title 2 — Total 16 650 000 13 250 500 ,— 11 963 646 ,— 3 OPERATING EXPENDITURES 3 1 SRB OPERATIONS 15 520 000 20 420 000 11 756 428 ,— 3 2 SRB CONTINGENCIES 30 050 000 34 100 000 15 122 996 ,— Title 3 — Total 45 570 000 54 520 000 26 879 424 ,— 4 SINGLE RESOLUTION FUND 4 0 USAGE OF THE FUND WITHIN RESOLUTION SCHEMES 9 574 339 325 8 015 423 680 83 797 625 ,— 4 9 OTHER OPERATING EXPENDITURE — — Title 4 — Total 9 574 339 325 8 015 423 680 83 797 625 ,— 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE 59 359 169,28 50 417 899 ,— Title 9 — Total 59 359 169,28 50 417 899 ,— GRAND TOTAL 9 693 339 325 8 192 582 849,28 214 288 337 ,—

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