EN Official Journal of the European Union C 84/230

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017

(2017/C 84/48)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 90 738 000 57 000 000 21 829 111,21 Title 1 — Total 90 738 000 57 000 000 21 829 111,21 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION — 0,— Title 2 — Total — 0,— 3 MISCELLANEOUS REVENUE 3 0 MISCELLANEOUS REVENUE — — 0,— Title 3 — Total — — 0,— 4 SINGLE RESOLUTION FUND 4 0 SINGLE RESOLUTION FUND 6 462 335 289 11 779 919 625 4 9 BUDGET RESULT FROM FINANCIAL YEAR p.m. p.m. Title 4 — Total 6 462 335 289 11 779 919 625 9 RESERVE 9 0 RESERVE — 7 733 557,88 0,— Title 9 — Total — 7 733 557,88 0,— GRAND TOTAL 6 553 073 289 11 844 653 182,88 21 829 111,21

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 33 750 000 20 358 000 6 537 062,72 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 770 000 2 289 000 384 154,91 1 3 MISSIONS AND DUTY TRAVELS 45 000 45 000 0,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 340 000 1 150 000 11 839,32 1 5 TRAINING 650 000 410 000 30 363,71 1 6 EXTERNAL SERVICES 1 530 000 971 000 110 507,84 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 313,96 Title 1 — Total 39 097 000 25 235 000 7 074 242,46 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 060 000 4 987 200 746 279,49 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 6 026 000 5 415 800 723 221,98 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 180 000 1 085 000 31 421,85 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 720 000 873 000 13 365,36 2 4 POSTAGE AND TELECOMMUNICATIONS 360 000 440 000 1 538,90 Title 2 — Total 13 346 000 12 801 000 1 515 827,58 3 OPERATING EXPENDITURES 3 0 SRB OPERATIONS 38 295 000 18 964 000 948 542,65 Title 3 — Total 38 295 000 18 964 000 948 542,65 4 SINGLE RESOLUTION FUND 4 0 USAGE OF THE FUND WITHIN RESOLUTION SCHEMES 6 462 335 289 11 799 919 625 0,— 4 9 OTHER OPERATING EXPENDITURE — — 0,— Title 4 — Total 6 462 335 289 11 799 919 625 0,— 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE — 7 733 557,88 0,— Title 9 — Total — 7 733 557,88 0,— GRAND TOTAL 6 553 073 289 11 864 653 182,88 9 538 612,69

Establishment plan

Function group and grade 2017 2016 2015 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — — — — AD 13 — — — — — — AD 12 — 8 — 7 — 7 AD 11 — 6 — 3 — 3 AD 10 — 12 — 9 — 9 AD 9 — 20 — 15 — 9 AD 8 — 70 — 62 — 22 AD 7 — 32 — 14 — 5 AD 6 — 90 — 80 — 21 AD 5 — 40 — 10 — 7 Total AD — 278 — 200 — 83 AST 11 — — — — — AST 10 — — — — — AST 9 — — — — — AST 8 — — — — — AST 7 — 2 — — 2 AST 6 — 2 — 1 — 2 AST 5 — 4 — 2 — 6 AST 4 — 6 — 4 — — AST 3 — 32 — 28 — 12 AST 2 — 2 — 5 — — AST 1 — 4 — — — — Total AST — 52 — 40 — 22 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — 10 — 6 — 9 AST/SC2 — 5 — — — — AST/ASC1 — 5 — 9 — 8 Total AST/SC — 20 — 15 — 17 Total — 350 — 255 — 122 Grand total — 350 — 255 — 122

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