Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3
Date: 2016-11-29
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_2016443EN.01004201.xml










29.11.2016   


EN


Official Journal of the European Union


C 443/42





Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3
(2016/C 443/13)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 3


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,— 


7 733 557,88 


7 733 557,88 




 



Title 9 — Total




0,— 




7 733 557,88 




7 733 557,88 





 



GRAND TOTAL




11 836 919 625 




7 733 557,88 




11 844 653 182,88 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 3


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


20 358 000 


 


20 358 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


2 305 000 


–16 000 


2 289 000 




1 3


MISSIONS AND DUTY TRAVELS


45 000 


 


45 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 520 000 


– 370 000 


1 150 000 




1 5


TRAINING


410 000 


 


410 000 




1 6


EXTERNAL SERVICES


585 000 


386 000 


971 000 




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


—


7 733 557,88 


7 733 557,88 




 



Title 9 — Total




—




7 733 557,88 




7 733 557,88 





 



GRAND TOTAL




11 856 919 625 




7 733 557,88 




11 864 653 182,88 






Establishment plan












Function group and grade


2016


Amending budget No 3/2016


New posts 2016




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


—


—


—




AD 12


—


7 


—


—


—


7 




AD 11


—


3 


—


—


—


3 




AD 10


—


9 


—


—


—


9 




AD 9


—


15 


—


—


—


15 




AD 8


—


36 


—


26 


—


62 




AD 7


—


10 


—


4 


—


14 




AD 6


—


70 


—


10 


—


80 




AD 5


—


5 


—


5 


—


10 




Total AD


—


155 


—


45 


—


200 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


2 


—


–2 


—


—




AST 6


—


2 


—


–1 


—


1 




AST 5


—


6 


—


–4 


—


2 




AST 4


—


4 


—


—


—


4 




AST 3


—


32 


—


–4 


—


28 




AST 2


—


5 


—


—


—


5 




AST 1


—


—


—


—


—


—




Total AST


—


51 


—


–11 


—


40 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


9 


—


6 


—


6 




AST/SC2


—


—


—


—


—


—




AST/ASC1


—


15 


—


9 


—


9 




Total AST/SC


—


24 


—


15 


—


15 




Total


—


230 


—


255 


—


255 





Grand total




—




230 




—




255 




—




255 






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 


—




FG II


3 


–3 


—




FG I


—


 


—




Total FG


6 


—


—




Seconded national experts posts


15 


10 


25 





Total




21 




4 




25