Official Journal of the European Union

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022

(2022/C 141/32)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 120 400 000 119 000 000 117 739 348,22 Title 1 — Total 120 400 000 119 000 000 117 739 348,22 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 0 0 ,— Title 2 — Total 0 0 ,— 3 MISCELLANEOUS REVENUE 3 0 MISCELLANEOUS REVENUE p.m. p.m. 10 475,97 Title 3 — Total p.m. p.m. 10 475,97 4 SINGLE RESOLUTION FUND 4 0 SINGLE RESOLUTION FUND 11 210 834 868 9 574 339 325 8 618 869 152,43 4 9 BUDGET RESULT FROM FINANCIAL YEAR 0 0 ,— Title 4 — Total 11 210 834 868 9 574 339 325 8 618 869 152,43 9 RESERVE 9 0 RESERVE 45 387 679,98 59 359 169,28 Title 9 — Total 45 387 679,98 59 359 169,28 GRAND TOTAL 11 331 234 868 9 738 727 004,98 8 795 978 145,90

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 51 618 000 51 246 000 42 415 350,67 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 181 000 1 150 000 890 219,59 1 3 MISSIONS AND DUTY TRAVELS 10 000 20 000 1 160,88 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 775 000 1 675 000 1 102 387,50 1 5 TRAINING 735 000 625 500 233 808,71 1 6 EXTERNAL SERVICES 2 000 000 2 062 500 1 623 660 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 1 000 1 000 1 000 ,— Title 1 — Total 57 320 000 56 780 000 46 267 587,35 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 215 000 7 648 500 4 965 024,31 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 7 475 000 5 443 914 4 640 025,24 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 105 000 1 383 500 988 998,96 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 165 000 1 360 000 1 223 730,33 2 4 POSTAGE AND TELECOMMUNICATIONS 970 000 814 086 663 457,79 Title 2 — Total 17 930 000 16 650 000 12 481 236,63 3 OPERATING EXPENDITURES 3 1 SRB OPERATIONS 15 100 000 15 520 000 12 848 352,81 3 2 SRB CONTINGENCIES 30 050 000 30 050 000 10 036 174,37 Title 3 — Total 45 150 000 45 570 000 22 884 527,18 4 SINGLE RESOLUTION FUND 4 0 USAGE OF THE FUND WITHIN RESOLUTION SCHEMES 11 210 834 868 9 574 339 325 148 206 280,74 4 9 OTHER OPERATING EXPENDITURE 0 0 ,— Title 4 — Total 11 210 834 868 9 574 339 325 148 206 280,74 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE 45 387 679,98 0 ,— Title 9 — Total 45 387 679,98 0 ,— GRAND TOTAL 11 331 234 868 9 738 727 004,98 229 839 631,90

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