Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 1
Date: 2017-05-24
Institutions: Single Resolution Board
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, financial year, general budget (EU), monetary crisis, publication of accounts








C_2017166EN.01001501.xml










24.5.2017   


EN


Official Journal of the European Union


C 166/15





Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 1
(2017/C 166/04)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


90 738 000 


9 000 000 


99 738 000 




 



Title 1 — Total




90 738 000 




9 000 000 




99 738 000 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


 


 


 




 



Title 2 — Total



 


 


 





3




MISCELLANEOUS REVENUE





3 0


MISCELLANEOUS REVENUE


—


 


—




 



Title 3 — Total




—



 



—






4




SINGLE RESOLUTION FUND





4 0


SINGLE RESOLUTION FUND


6 462 335 289 


 


6 462 335 289 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


 


p.m.




 



Title 4 — Total




6 462 335 289 



 



6 462 335 289 






9




RESERVE





9 0


RESERVE


—


 


—




 



Title 9 — Total




—



 



—





 



GRAND TOTAL




6 553 073 289 




9 000 000 




6 562 073 289 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


33 750 000 


 


33 750 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 770 000 


 


1 770 000 




1 3


MISSIONS AND DUTY TRAVELS


45 000 


 


45 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 340 000 


 


1 340 000 




1 5


TRAINING


650 000 


 


650 000 




1 6


EXTERNAL SERVICES


1 530 000 


 


1 530 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000 


 


12 000 




 



Title 1 — Total




39 097 000 



 



39 097 000 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 060 000 


 


5 060 000 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


6 026 000 


 


6 026 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 180 000 


 


1 180 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


720 000 


 


720 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


360 000 


 


360 000 




 



Title 2 — Total




13 346 000 



 



13 346 000 






3




OPERATING EXPENDITURES





3 0


SRB OPERATIONS


38 295 000 


9 000 000 


47 295 000 




 



Title 3 — Total




38 295 000 




9 000 000 




47 295 000 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


6 462 335 289 


 


6 462 335 289 




4 9


OTHER OPERATING EXPENDITURE


—


 


—




 



Title 4 — Total




6 462 335 289 



 



6 462 335 289 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


—


 


—




 



Title 9 — Total




—



 



—





 



GRAND TOTAL




6 553 073 289 




9 000 000 




6 562 073 289