Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018
Date: 2018-03-22
Institutions: Single Resolution Board
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01019401.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/194





Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018
(2018/C 108/38)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


104 136 000 


99 738 000 


56 673 870,87 




 



Title 1 — Total




104 136 000 




99 738 000 




56 673 870,87 






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


6 805 602 338 


6 462 335 289 


9 466 659 973,67 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


p.m.


0 ,—




 



Title 4 — Total




6 805 602 338 




6 462 335 289 




9 466 659 973,67 






9




RESERVE





9 0


RESERVE


—


12 767 564,35 


7 733 557,88 




 



Title 9 — Total




—




12 767 564,35 




7 733 557,88 





 



GRAND TOTAL




6 909 738 338 




6 574 840 853,35 




9 531 067 402,42 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


38 094 150 


33 699 000 


16 103 267,53 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 804 000 


1 770 000 


719 430,63 




1 3


MISSIONS AND DUTY TRAVELS


40 000 


45 000 


130 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 060 000 


1 340 000 


202 508,44 




1 5


TRAINING


557 000 


650 000 


77 765,50 




1 6


EXTERNAL SERVICES


1 405 000 


2 030 000 


624 530,64 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


15 000 


12 000 


219,20 




 



Title 1 — Total




42 975 150 




39 546 000 




17 727 851,94 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 282 000 


5 016 277,20 


3 304 609,06 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


5 446 850 


5 932 855,03 


1 692 202,61 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


868 000 


1 196 928,78 


725 004,52 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


674 000 


874 794,02 


119 811,97 




2 4


POSTAGE AND TELECOMMUNICATIONS


510 000 


403 144,97 


79 168,66 




 



Title 2 — Total




12 780 850 




13 424 000 




5 920 796,82 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


21 805 000 


46 795 000 


2 718 970,42 




3 2


SRB CONTINGENCIES


26 575 000 


—


0 ,—




 



Title 3 — Total




48 380 000 




46 795 000 




2 718 970,42 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


6 805 602 388 


6 462 335 289 


24 485 025,62 




4 9


OTHER OPERATING EXPENDITURE


—


—


0 ,—




 



Title 4 — Total




6 805 602 388 




6 462 335 289 




24 485 025,62 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


—


12 767 564,35 


0 ,—




 



Title 9 — Total




—




12 767 564,35 




0 ,—





 



GRAND TOTAL




6 909 738 388 




6 574 867 853,35 




50 852 644,80 






Establishment plan












Function group and grade


2018


2017


2016




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


3 


—


—


—


—




AD 12


—


9 


—


8 


—


7 




AD 11


—


8 


—


6 


—


3 




AD 10


—


16 


—


12 


—


9 




AD 9


—


35 


—


20 


—


15 




AD 8


—


67 


—


70 


—


62 




AD 7


—


50 


—


32 


—


14 




AD 6


—


60 


—


90 


—


80 




AD 5


—


30 


—


40 


—


10 




Total AD


—


278 


—


278 


—


200 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


3 


—


2 


—


—




AST 6


—


3 


—


2 


—


1 




AST 5


—


8 


—


4 


—


2 




AST 4


—


13 


—


6 


—


4 




AST 3


—


17 


—


32 


—


28 




AST 2


—


2 


—


2 


—


5 




AST 1


—


2 


—


4 


—


—




Total AST


—


48 


—


52 


—


40 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


2 


—


—


—


—




AST/SC3


—


12 


—


10 


—


6 




AST/SC2


—


3 


—


5 


—


—




AST/ASC1


—


7 


—


5 


—


9 




Total AST/SC


—


24 


—


20 


—


15 




Total


—


350 


—


350 


—


255 





Grand total




—




350 




—




350 




—




255 






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









Contract staff posts


2016


2017


2018






FG IV


—


—


—




FG III


—


—


—




FG II


—


—


—




FG I


—


—


—




Total FG


—


—


—




Seconded national experts posts


25 


25 


25 





Total




25 




25 




25