Official Journal of the European Union

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020

(2020/C 107/35)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 117 800 000 118 886 000 Title 1 — Total 117 800 000 118 886 000 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 8 015 423 680 7 797 951 888 4 9 BUDGET RESULT FROM FINANCIAL YEAR p.m. p.m. 0 ,— Title 4 — Total 8 015 423 680 7 797 951 888 0 ,— 9 RESERVE 9 0 RESERVE 50 417 898,57 Title 9 — Total 50 417 898,57 GRAND TOTAL 8 133 223 680 7 967 255 786,57 0 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 45 513 000 41 912 500 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 414 000 1 360 000 1 3 MISSIONS AND DUTY TRAVELS 20 000 40 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 151 000 890 500 1 5 TRAINING 683 000 840 000 1 6 EXTERNAL SERVICES 1 678 000 1 924 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 1 000 15 000 Title 1 — Total 50 460 000 46 982 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 317 000 5 377 000 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 3 580 000 6 532 100 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 224 000 1 425 600 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 834 000 582 300 2 4 POSTAGE AND TELECOMMUNICATIONS 695 000 990 000 Title 2 — Total 11 650 000 14 907 000 3 OPERATING EXPENDITURES 3 1 SRB OPERATIONS 21 590 000 14 672 000 3 2 SRB CONTINGENCIES 34 100 000 42 325 000 Title 3 — Total 55 690 000 56 997 000 4 SINGLE RESOLUTION FUND 4 0 USAGE OF THE FUND WITHIN RESOLUTION SCHEMES 8 015 423 680 7 797 951 888 4 9 OTHER OPERATING EXPENDITURE — — Title 4 — Total 8 015 423 680 7 797 951 888 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE 50 417 898,57 Title 9 — Total 50 417 898,57 GRAND TOTAL 8 133 223 680 7 967 255 786,57

Establishment plan

Function group and grade 2020 2019 2018 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — — — — AD 13 — 6 — 6 — 3 AD 12 — 9 — 6 — 9 AD 11 — 13 — 10 — 8 AD 10 — 17 — 12 — 16 AD 9 — 55 — 60 — 35 AD 8 — 65 — 70 — 67 AD 7 — 65 — 56 — 50 AD 6 — 66 — 65 — 60 AD 5 — 29 — 30 — 30 Total AD — 325 — 315 — 278 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 4 — 3 AST 6 — 1 — 7 — 3 AST 5 — 7 — 10 — 8 AST 4 — 24 — 16 — 13 AST 3 — 14 — 14 — 17 AST 2 — 3 — 6 — 2 AST 1 — 2 — 2 — 2 Total AST — 51 — 59 — 48 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — 2 — 2 AST/SC3 — 12 — 12 — 12 AST/SC2 — 9 — 7 — 3 AST/ASC1 — 3 — 5 — 7 Total AST/SC — 24 — 26 — 24 Total — 400 — 400 — 350 Grand total — 400 — 400 — 350

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