Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 2
Date: 2017-12-12
Institutions: Single Resolution Board
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017427EN.01000101.xml










12.12.2017   


EN


Official Journal of the European Union


C 427/1





Statement of revenue and expenditure of the Single Resolution Board for the financial year 2017 — amending budget No 2
(2017/C 427/01)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 2


New amount





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


99 738 000 


 


99 738 000 




 



Title 1 — Total




99 738 000 



 



99 738 000 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






3




MISCELLANEOUS REVENUE





3 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






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


p.m.


12 767 564 


12 767 564 




 



Title 9 — Total




p.m.




12 767 564 




12 767 564 





 



GRAND TOTAL




6 562 073 289 




12 767 564 




6 574 840 853 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Amending budget No 2


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


47 295 000 


 


47 295 000 




 



Title 3 — Total




47 295 000 



 



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


p.m.


12 767 564 


12 767 564 




 



Title 9 — Total




p.m.




12 767 564 




12 767 564 





 



GRAND TOTAL




6 562 073 289 




12 767 564 




6 574 840 853 






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