Official Journal of the European Union

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 1

(2022/C 250/02)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 1 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 Title 9 — Total GRAND TOTAL 11 331 234 868 11 331 234 868

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 51 618 000 51 618 000 51 618 000 51 618 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 181 000 1 181 000 1 181 000 1 181 000 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 1 775 000 1 775 000 1 5 TRAINING 735 000 735 000 735 000 735 000 1 6 EXTERNAL SERVICES 2 000 000 2 000 000 2 000 000 2 000 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 1 000 1 000 1 000 1 000 Title 1 — Total 57 320 000 57 320 000 57 320 000 57 320 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 215 000 7 215 000 7 215 000 7 215 000 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 7 475 000 7 475 000 7 475 000 7 475 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 105 000 1 105 000 1 105 000 1 105 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 165 000 1 165 000 1 165 000 1 165 000 2 4 POSTAGE AND TELECOMMUNICATIONS 970 000 970 000 970 000 970 000 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 0 0 20 368 000 15 100 000 3 2 SRB CONTINGENCIES 30 050 000 30 050 000 10 000 000 0 40 050 000 30 050 000 Title 3 — Total 50 418 000 45 150 000 10 000 000 0 60 418 000 45 150 000 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 0 0 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 0 0 Title 9 — Total 0 0 GRAND TOTAL 11 336 502 868 11 331 234 868 10 000 000 0 11 346 502 868 11 331 234 868

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 — 8 — 7 AST 4 — 27 — 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