Official Journal of the European Union

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2

(2023/C 38/34)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 120 400 000 120 400 000 Title 1 — Total 120 400 000 120 400 000 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 11 210 834 868 11 210 834 868 4 9 BUDGET RESULT FROM FINANCIAL YEAR Title 4 — Total 11 210 834 868 11 210 834 868 9 RESERVE 9 0 RESERVE 36 822 987,56 36 822 987,56 Title 9 — Total 36 822 987,56 36 822 987,56 GRAND TOTAL 11 331 234 868 36 822 987,56 11 368 057 855,56

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 51 618 000 51 618 000 1 163 000 1 163 000 52 781 000 52 781 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 181 000 1 181 000 – 444 000 – 444 000 737 000 737 000 1 3 MISSIONS AND DUTY TRAVELS 10 000 10 000 10 000 10 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 775 000 1 775 000 320 000 320 000 2 095 000 2 095 000 1 5 TRAINING 735 000 735 000 735 000 735 000 1 6 EXTERNAL SERVICES 2 000 000 2 000 000 250 000 250 000 2 250 000 2 250 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 1 000 1 000 1 000 1 000 Title 1 — Total 57 320 000 57 320 000 1 289 000 1 289 000 58 609 000 58 609 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 215 000 7 215 000 – 155 000 – 155 000 7 060 000 7 060 000 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 7 475 000 7 475 000 293 739 293 739 7 768 739 7 768 739 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 105 000 1 105 000 90 000 90 000 1 195 000 1 195 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 165 000 1 165 000 65 000 65 000 1 230 000 1 230 000 2 4 POSTAGE AND TELECOMMUNICATIONS 970 000 970 000 – 293 739 – 293 739 676 261 676 261 Title 2 — Total 17 930 000 17 930 000 17 930 000 17 930 000 3 OPERATING EXPENDITURES 3 1 SRB OPERATIONS 20 368 000 15 100 000 2 250 000 20 368 000 17 350 000 3 2 SRB CONTINGENCIES 40 050 000 30 050 000 –1 289 000 –3 539 000 38 761 000 26 511 000 Title 3 — Total 60 418 000 45 150 000 –1 289 000 –1 289 000 59 129 000 43 861 000 4 SINGLE RESOLUTION FUND 4 0 USAGE OF THE FUND WITHIN RESOLUTION SCHEMES 11 210 834 868 11 210 834 868 11 210 834 868 11 210 834 868 4 9 OTHER OPERATING EXPENDITURE Title 4 — Total 11 210 834 868 11 210 834 868 11 210 834 868 11 210 834 868 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE 36 822 987,56 36 822 987,56 36 822 987,56 36 822 987,56 Title 9 — Total 36 822 987,56 36 822 987,56 36 822 987,56 36 822 987,56 GRAND TOTAL 11 346 502 868 11 331 234 868 36 822 987,56 36 822 987,56 11 383 325 855,56 11 368 057 855,56

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — — — — AD 13 — 6 — 6 AD 12 — 9 — 9 AD 11 — 13 — 13 AD 10 — 19 — 17 AD 9 — 57 — 55 AD 8 — 75 — 75 AD 7 — 71 — 70 AD 6 — 78 — 80 AD 5 — 47 — 45 Subtotal AD — 375 — 370 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — 3 — 2 AST 5 — 10 — 7 AST 4 — 25 — 28 AST 3 — 9 — 10 AST 2 — 4 — 4 AST 1 — — — — Subtotal AST — 51 — 51 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — 12 — 12 AST/SC 2 — 9 — 9 AST/SC 1 — 3 — 8 Subtotal AST/SC — 24 — 29 Total — 450 — 450 Grand Total 450 450

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