Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016
Date: 2016-03-30
Institutions: Single Resolution Board
Subjects: EU expenditure, EU office or agency, banking, budgetary resources, financial year, general budget (EU), monetary crisis, publication of accounts








C_2016113EN.01019701.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/197





Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016
(2016/C 113/40)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


57 000 000 


22 000 000 


 




 



Title 1 — Total




57 000 000 




22 000 000 



 





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


0,— 


0,— 


 




 



Title 3 — Total




0,— 




0,— 



 





9






RESERVE





9 0


RESERVE


0,— 


0,— 


 




 



Title 9 — Total




0,— 




0,— 



 




 



GRAND TOTAL




57 000 000 




22 000 000 



 





EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 608 000 


9 277 000 


 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


2 305 000 


1 304 000 


 




1 3


MISSIONS AND DUTY TRAVELS


45 000 


45 000 


 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 270 000 


645 000 


 




1 5


TRAINING


410 000 


206 000 


 




1 6


EXTERNAL SERVICES


585 000 


490 000 


 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


12 000 


 




 



Title 1 — Total




25 235 000 




11 979 000 



 





2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 987 200 


1 015 500 


 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


5 415 800 


3 665 029 


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 085 000 


1 000 000 


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


873 000 


370 303 


 




2 4


POSTAGE AND TELECOMMUNICATIONS


440 000 


370 168 


 




 



Title 2 — Total




12 801 000 




6 421 000 



 





3






OPERATING EXPENDITURES





3 0


SRB OPERATIONS


18 964 000 


3 600 000 


 




 



Title 3 — Total




18 964 000 




3 600 000 



 





9






BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


—


—


 




 



Title 9 — Total




—




—



 




 



GRAND TOTAL




57 000 000 




22 000 000 



 





Establishment plan












Function group and grade


2016


2015


2014




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 


—


3 


—


—




AD 10


—


9 


—


9 


—


—




AD 9


—


15 


—


9 


—


—




AD 8


—


36 


—


22 


—


—




AD 7


—


10 


—


5 


—


—




AD 6


—


70 


—


21 


—


—




AD 5


—


5 


—


7 


—


—




Total AD


—


155 


—


83 


—


—




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


2 


—


2 


—


—




AST 6


—


2 


—


2 


—


—




AST 5


—


6 


—


6 


—


—




AST 4


—


4 


—


—


—


—




AST 3


—


32 


—


12 


—


—




AST 2


—


5 


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


51 


—


22 


—


—




AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


9


—


9


—


—




AST/SC2


—


—


—


—


—


—




AST/ASC1


—


15


—


8


—


—




Total AST/SC


—


24


—


17


—


—




Total


—


230 


—


122 


—


—





Grand total




—




230 




—




122 




—




—






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







Contract staff posts


2016




FG IV


—




FG III


3 




FG II


3 




FG I


—




Total FG


6 




Seconded national experts posts


15 





Total




21