Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 2
Date: 2016-04-22
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_2016143EN.01002801.xml










22.4.2016   


EN


Official Journal of the European Union


C 143/28





Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 2
(2016/C 143/08)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 2


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


p.m.


 


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




11 836 919 625 



 



11 836 919 625 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 608 000 


750 000 


20 358 000 




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 


– 750 000 


1 520 000 




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




11 856 919 625 



 



11 856 919 625 






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


Amending budget No 2/2016


2016— amended




FG IV


—


 


 




FG III


3 


–3 


0 




FG II


3 


–3 


0 




FG I


—


 


 




Total FG


6 


0 


0 




Seconded national experts posts


15 


10 


25 





Total




21 




4 




25