Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1
Date: 2016-03-30
Institutions: Single Resolution Board
Subjects: EU expenditure, EU office or agency, amending budget, banking, budgetary resources, financial year, general budget (EU), monetary crisis, publication of accounts








C_2016113EN.01024001.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/240





Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1
(2016/C 113/50)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1






CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


57 000 000 


 


57 000 000 




 



Title 1 — Total




57 000 000 



 



57 000 000 






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,— 






4






SINGLE RESOLUTION FUND





4 0


SINGLE RESOLUTION FUND


 


11 779 919 625 


11 779 919 625 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


 


0,— 


p.m.




 



Title 4 — Total



 



11 779 919 625 




11 779 919 625 






9






RESERVE





9 0


RESERVE


0,— 


 


0,— 




 



Title 9 — Total




0,— 



 



0,— 





 



GRAND TOTAL




57 000 000 




11 779 919 625 




11 836 919 625 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 608 000 


 


19 608 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


2 305 000 


 


2 305 000 




1 3


MISSIONS AND DUTY TRAVELS


45 000 


 


45 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 270 000 


 


2 270 000 




1 5


TRAINING


410 000 


 


410 000 




1 6


EXTERNAL SERVICES


585 000 


 


585 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


 


12 000 




 



Title 1 — Total




25 235 000 



 



25 235 000 






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 987 200 


 


4 987 200 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


5 415 800 


 


5 415 800 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 085 000 


 


1 085 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


873 000 


 


873 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


440 000 


 


440 000 




 



Title 2 — Total




12 801 000 



 



12 801 000 






3






OPERATING EXPENDITURES





3 0


SRB OPERATIONS


18 964 000 


 


18 964 000 




 



Title 3 — Total




18 964 000 



 



18 964 000 






4






SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


 


11 799 919 625 


11 799 919 625 




4 9


OTHER OPERATING EXPENDITURE


 


—


—




 



Title 4 — Total



 



11 799 919 625 




11 799 919 625 






9






BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


—


 


—




 



Title 9 — Total




—



 



—





 



GRAND TOTAL




57 000 000 




11 799 919 625 




11 856 919 625