Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018 — amending budget No 1
Date: 2018-11-15
Institutions: Single Resolution Board
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018416EN.01005301.xml










15.11.2018   


EN


Official Journal of the European Union


C 416/53






Statement of revenue and expenditure of the Single Resolution Board for the financial year 2018 — amending budget No 1
(2018/C 416/13)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


104 136 000 


 


104 136 000 




 



Title 1 — Total




104 136 000 



 



104 136 000 






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


6 805 602 338 


 


6 805 602 338 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


 


p.m.




 



Title 4 — Total




6 805 602 338 



 



6 805 602 338 






9




RESERVE





9 0


RESERVE


p.m.


30 371 897,59 


30 371 897,59 




 



Title 9 — Total




p.m.




30 371 897,59 




30 371 897,59 





 



GRAND TOTAL




6 909 738 338 




30 371 897,59 




6 940 110 235,59 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


38 094 150 


 


37 289 912 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 804 000 


 


1 804 000 




1 3


MISSIONS AND DUTY TRAVELS


40 000 


 


40 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 060 000 


 


1 060 000 




1 5


TRAINING


557 000 


 


632 000 




1 6


EXTERNAL SERVICES


1 405 000 


 


1 755 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


15 000 


 


15 000 




 



Title 1 — Total




42 975 150 



 



42 595 912 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 282 000 


 


5 282 000 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


5 446 850 


 


5 209 250 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


868 000 


 


868 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


674 000 


 


1 484 946 




2 4


POSTAGE AND TELECOMMUNICATIONS


510 000 


 


315 892 




 



Title 2 — Total




12 780 850 



 



13 160 088 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


21 805 000 


 


21 805 000 




3 2


SRB CONTINGENCIES


26 575 000 


 


26 575 000 




 



Title 3 — Total




48 380 000 



 



48 380 000 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


6 805 602 388 


 


6 805 602 388 




4 9


OTHER OPERATING EXPENDITURE


—


 


—




 



Title 4 — Total




6 805 602 388 



 



6 805 602 388 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


p.m.


30 371 897,59 


30 371 897,59 




 



Title 9 — Total




p.m.




30 371 897,59 




30 371 897,59 





 



GRAND TOTAL




6 909 738 388 




30 371 897,59 




6 940 110 285,59 






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 


35 





Total




25 




25 




35