Official Journal of the European Union

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018 — amending budget No 1

(2018/C 416/13)

REVENUE

Title Chapter Heading Budget 2018 Amending budget No 1 New amount 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 104 136 000 104 136 000 Title 1 — Total 104 136 000 104 136 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION — — Title 2 — Total — — 3 MISCELLANEOUS REVENUE 3 0 MISCELLANEOUS REVENUE — — Title 3 — Total — — 4 SINGLE RESOLUTION FUND 4 0 SINGLE RESOLUTION FUND 6 805 602 338 6 805 602 338 4 9 BUDGET RESULT FROM FINANCIAL YEAR p.m. p.m. Title 4 — Total 6 805 602 338 6 805 602 338 9 RESERVE 9 0 RESERVE p.m. 30 371 897,59 30 371 897,59 Title 9 — Total p.m. 30 371 897,59 30 371 897,59 GRAND TOTAL 6 909 738 338 30 371 897,59 6 940 110 235,59

EXPENDITURE

Title Chapter Heading Appropriations 2018 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 38 094 150 37 289 912 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 804 000 1 804 000 1 3 MISSIONS AND DUTY TRAVELS 40 000 40 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 060 000 1 060 000 1 5 TRAINING 557 000 632 000 1 6 EXTERNAL SERVICES 1 405 000 1 755 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 15 000 15 000 Title 1 — Total 42 975 150 42 595 912 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 282 000 5 282 000 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 5 446 850 5 209 250 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 868 000 868 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 674 000 1 484 946 2 4 POSTAGE AND TELECOMMUNICATIONS 510 000 315 892 Title 2 — Total 12 780 850 13 160 088 3 OPERATING EXPENDITURES 3 1 SRB OPERATIONS 21 805 000 21 805 000 3 2 SRB CONTINGENCIES 26 575 000 26 575 000 Title 3 — Total 48 380 000 48 380 000 4 SINGLE RESOLUTION FUND 4 0 USAGE OF THE FUND WITHIN RESOLUTION SCHEMES 6 805 602 388 6 805 602 388 4 9 OTHER OPERATING EXPENDITURE — — Title 4 — Total 6 805 602 388 6 805 602 388 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE p.m. 30 371 897,59 30 371 897,59 Title 9 — Total p.m. 30 371 897,59 30 371 897,59 GRAND TOTAL 6 909 738 388 30 371 897,59 6 940 110 285,59

Establishment plan

Function group and grade 2018 2017 2016 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — — — — AD 13 — 3 — — — — AD 12 — 9 — 8 — 7 AD 11 — 8 — 6 — 3 AD 10 — 16 — 12 — 9 AD 9 — 35 — 20 — 15 AD 8 — 67 — 70 — 62 AD 7 — 50 — 32 — 14 AD 6 — 60 — 90 — 80 AD 5 — 30 — 40 — 10 Total AD — 278 — 278 — 200 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 3 — 2 — — AST 6 — 3 — 2 — 1 AST 5 — 8 — 4 — 2 AST 4 — 13 — 6 — 4 AST 3 — 17 — 32 — 28 AST 2 — 2 — 2 — 5 AST 1 — 2 — 4 — — Total AST — 48 — 52 — 40 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — 2 — — — — AST/SC3 — 12 — 10 — 6 AST/SC2 — 3 — 5 — — AST/ASC1 — 7 — 5 — 9 Total AST/SC — 24 — 20 — 15 Total — 350 — 350 — 255 Grand total — 350 — 350 — 255

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