Statement of revenue and expenditure of the Single Resolution Board for the financial year 2015
Date: 2015-05-19
Institutions: Single Resolution Board
Subjects: EU expenditure, EU office or agency, banking, budgetary resources, monetary crisis, publication of accounts








C_2015164EN.01001801.xml










19.5.2015   


EN


Official Journal of the European Union


C 164/18





Statement of revenue and expenditure of the Single Resolution Board for the financial year 2015
(2015/C 164/05)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


22 000 000


0,—


0,—




 



Title 1 — Total




22 000 000




0,—




0,—






2






CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


0,—


0,—


0,—




 



Title 2 — Total




0,—




0,—




0,—






3






MISCELLANEOUS REVENUE





3 0


MISCELLANEOUS REVENUE


0,—


0,—


0,—




 



Title 3 — Total




0,—




0,—




0,—






9






RESERVE





9 0


RESERVE


0,—


0,—


0,—




 



Title 9 — Total




0,—




0,—




0,—





 



GRAND TOTAL




22 000 000




0,—




0,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


9 277 000


—


0,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 304 000


—


0,—




1 3


MISSIONS AND DUTY TRAVELS


45 000


—


0,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


645 000


—


0,—




1 5


TRAINING


206 000


—


0,—




1 6


EXTERNAL SERVICES


490 000


—


0,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


—


0,—




 



Title 1 — Total




11 979 000




—




0,—






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 776 000


—


0,—




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


3 005 000


—


0,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 000 000


—


0,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


425 000


—


0,—




2 4


POSTAGE AND TELECOMMUNICATIONS


215 000


—


0,—




 



Title 2 — Total




6 421 000




—




0,—






3






OPERATING EXPENDITURES





3 0


SRB OPERATIONS


3 600 000


—


0,—




 



Title 3 — Total




3 600 000




—




0,—






9






BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


—


—


0,—




 



Title 9 — Total




—




—




0,—





 



GRAND TOTAL




22 000 000




—




0,—






Establishment plan












Function group and grade


2015


2014


2013




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


—


—


—




AD 12


—


7


—


—


—


—




AD 11


—


3


—


—


—


—




AD 10


—


9


—


—


—


—




AD 9


—


9


—


—


—


—




AD 8


—


22


—


—


—


—




AD 7


—


5


—


—


—


—




AD 6


—


21


—


—


—


—




AD 5


—


7


—


—


—


—




Total AD


—


83


—


—


—


—




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


2


—


—


—


—




AST 6


—


2


—


—


—


—




AST 5


—


6


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


12


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


22


—


—


—


—




AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


9


—


—


—


—




AST/SC2


—


—


—


—


—


—




AST/ASC1


—


8


—


—


—


—




Total AST/SC


—


17


—


—


—


—




Total


—


122


—


—


—


—





Grand total




122




—




—






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







Contract staff posts


2015




FG IV


—




FG III


—




FG II


—




FG I


—




Total FG


—




Seconded national experts posts


9





Total




9