EN Official Journal of the European Union C 427/1

Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 2

(2017/C 427/01)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 1 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 99 738 000 99 738 000 Title 1 — Total 99 738 000 99 738 000 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION p.m. p.m. Title 2 — Total p.m. p.m. 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 6 462 335 289 6 462 335 289 4 9 BUDGET RESULT FROM FINANCIAL YEAR p.m. p.m. Title 4 — Total 6 462 335 289 6 462 335 289 9 RESERVE 9 0 RESERVE p.m. 12 767 564 12 767 564 Title 9 — Total p.m. 12 767 564 12 767 564 GRAND TOTAL 6 562 073 289 12 767 564 6 574 840 853

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 33 750 000 33 750 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 1 770 000 1 770 000 1 3 MISSIONS AND DUTY TRAVELS 45 000 45 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 1 340 000 1 340 000 1 5 TRAINING 650 000 650 000 1 6 EXTERNAL SERVICES 1 530 000 1 530 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 Title 1 — Total 39 097 000 39 097 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 5 060 000 5 060 000 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 6 026 000 6 026 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 180 000 1 180 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 720 000 720 000 2 4 POSTAGE AND TELECOMMUNICATIONS 360 000 360 000 Title 2 — Total 13 346 000 13 346 000 3 OPERATING EXPENDITURES 3 0 SRB OPERATIONS 47 295 000 47 295 000 Title 3 — Total 47 295 000 47 295 000 4 SINGLE RESOLUTION FUND 4 0 USAGE OF THE FUND WITHIN RESOLUTION SCHEMES 6 462 335 289 6 462 335 289 4 9 OTHER OPERATING EXPENDITURE Title 4 — Total 6 462 335 289 6 462 335 289 9 BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE p.m. 12 767 564 12 767 564 Title 9 — Total p.m. 12 767 564 12 767 564 GRAND TOTAL 6 562 073 289 12 767 564 6 574 840 853

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