Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017
Date: 2017-03-17
Institutions: Single Resolution Board
Subjects: EU expenditure, EU office or agency, budgetary resources, financial year, general budget (EU), monetary crisis, publication of accounts




C_2017084EN.01023001.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/230





Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017
(2017/C 84/48)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


90 738 000 


57 000 000 


21 829 111,21 




 



Title 1 — Total




90 738 000 




57 000 000 




21 829 111,21 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


 


—


0,— 




 



Title 2 — Total



 



—




0,— 






3




MISCELLANEOUS REVENUE





3 0


MISCELLANEOUS REVENUE


—


—


0,— 




 



Title 3 — Total




—




—




0,— 






4




SINGLE RESOLUTION FUND





4 0


SINGLE RESOLUTION FUND


6 462 335 289 


11 779 919 625 


 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


p.m.


 




 



Title 4 — Total




6 462 335 289 




11 779 919 625 



 





9




RESERVE





9 0


RESERVE


—


7 733 557,88 


0,— 




 



Title 9 — Total




—




7 733 557,88 




0,— 





 



GRAND TOTAL




6 553 073 289 




11 844 653 182,88 




21 829 111,21 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


33 750 000 


20 358 000 


6 537 062,72 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 770 000 


2 289 000 


384 154,91 




1 3


MISSIONS AND DUTY TRAVELS


45 000 


45 000 


0,— 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 340 000 


1 150 000 


11 839,32 




1 5


TRAINING


650 000 


410 000 


30 363,71 




1 6


EXTERNAL SERVICES


1 530 000 


971 000 


110 507,84 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


12 000 


313,96 




 



Title 1 — Total




39 097 000 




25 235 000 




7 074 242,46 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 060 000 


4 987 200 


746 279,49 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


6 026 000 


5 415 800 


723 221,98 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 180 000 


1 085 000 


31 421,85 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


720 000 


873 000 


13 365,36 




2 4


POSTAGE AND TELECOMMUNICATIONS


360 000 


440 000 


1 538,90 




 



Title 2 — Total




13 346 000 




12 801 000 




1 515 827,58 






3




OPERATING EXPENDITURES





3 0


SRB OPERATIONS


38 295 000 


18 964 000 


948 542,65 




 



Title 3 — Total




38 295 000 




18 964 000 




948 542,65 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


6 462 335 289 


11 799 919 625 


0,— 




4 9


OTHER OPERATING EXPENDITURE


—


—


0,— 




 



Title 4 — Total




6 462 335 289 




11 799 919 625 




0,— 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


—


7 733 557,88 


0,— 




 



Title 9 — Total




—




7 733 557,88 




0,— 





 



GRAND TOTAL




6 553 073 289 




11 864 653 182,88 




9 538 612,69 






Establishment plan












Function group and grade


2017


2016


2015




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


—


—


—




AD 12


—


8 


—


7 


—


7 




AD 11


—


6 


—


3 


—


3 




AD 10


—


12 


—


9 


—


9 




AD 9


—


20 


—


15 


—


9 




AD 8


—


70 


—


62 


—


22 




AD 7


—


32 


—


14 


—


5 




AD 6


—


90 


—


80 


—


21 




AD 5


—


40 


—


10 


—


7 




Total AD


—


278 


—


200 


—


83 






AST 11


—


 


—


—


—


—




AST 10


—


 


—


—


—


—




AST 9


—


 


—


—


—


—




AST 8


—


 


—


—


—


—




AST 7


—


2 


—


 


—


2 




AST 6


—


2 


—


1 


—


2 




AST 5


—


4 


—


2 


—


6 




AST 4


—


6 


—


4 


—


—




AST 3


—


32 


—


28 


—


12 




AST 2


—


2 


—


5 


—


—




AST 1


—


4 


—


—


—


—




Total AST


—


52 


—


40 


—


22 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


10 


—


6 


—


9 




AST/SC2


—


5 


—


—


—


—




AST/ASC1


—


5 


—


9 


—


8 




Total AST/SC


—


20 


—


15 


—


17 




Total


—


350 


—


255 


—


122 





Grand total




—




350 




—




255 




—




122 






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









Contract staff posts


2015


2016


2017






FG IV


—


—


—




FG III


—


—


—




FG II


—


—


—




FG I


—


—


—




Total FG


—


—


—




Seconded national experts posts


9 


25 


25 





Total




9 




25 




25