Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019
Date: 2019-03-29
Institutions: Single Resolution Board
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01016601.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/166






Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019
(2019/C 120/33)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


118 886 000 


104 136 000 


 




 



Title 1 — Total




118 886 000 




104 136 000 



 





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


7 766 791 125 


6 805 602 338 


 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


p.m.


0 ,—




 



Title 4 — Total




7 766 791 125 




6 805 602 338 




0 ,—






9




RESERVE





9 0


RESERVE


—


—


30 371 897,59 




 



Title 9 — Total




—




—




30 371 897,59 





 



GRAND TOTAL




7 885 677 125 




6 909 738 338 




30 371 897,59 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


42 537 000 


38 094 150 


 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 360 000 


1 804 000 


 




1 3


MISSIONS AND DUTY TRAVELS


40 000 


40 000 


 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


816 000 


1 060 000 


 




1 5


TRAINING


840 000 


557 000 


 




1 6


EXTERNAL SERVICES


1 374 000 


1 405 000 


 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


15 000 


15 000 


 




 



Title 1 — Total




46 982 000 




42 975 150 



 





2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 377 000 


5 282 000 


 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


6 532 100 


5 446 850 


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 455 600 


868 000 


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


552 300 


674 000 


 




2 4


POSTAGE AND TELECOMMUNICATIONS


990 000 


510 000 


 




 



Title 2 — Total




14 907 000 




12 780 850 



 





3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


14 672 000 


21 805 000 


 




3 2


SRB CONTINGENCIES


42 325 000 


26 575 000 


 




 



Title 3 — Total




56 997 000 




48 380 000 



 





4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


7 766 791 125 


6 805 602 338 


 




4 9


OTHER OPERATING EXPENDITURE


—


—


 




 



Title 4 — Total




7 766 791 125 




6 805 602 338 



 





9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


 


—


30 371 897,59 




 



Title 9 — Total



 



—




30 371 897,59 





 



GRAND TOTAL




7 885 677 125 




6 909 738 338 




30 371 897,59 






Establishment plan












Function group and grade


2019


2018


2017




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


6 


—


3 


—


—




AD 12


—


6 


—


9 


—


8 




AD 11


—


10 


—


8 


—


6 




AD 10


—


12 


—


16 


—


12 




AD 9


—


60 


—


35 


—


20 




AD 8


—


70 


—


67 


—


70 




AD 7


—


56 


—


50 


—


32 




AD 6


—


65 


—


60 


—


90 




AD 5


—


30 


—


30 


—


40 




Total AD


—


315 


—


278 


—


278 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


4 


—


3 


—


2 




AST 6


—


7 


—


3 


—


2 




AST 5


—


10 


—


8 


—


4 




AST 4


—


16 


—


13 


—


6 




AST 3


—


14 


—


17 


—


32 




AST 2


—


6 


—


2 


—


2 




AST 1


—


2 


—


2 


—


4 




Total AST


—


59 


—


48 


—


52 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


2


—


2


—


—




AST/SC3


—


12


—


12


—


10




AST/SC2


—


7


—


3


—


5




AST/ASC1


—


5


—


7


—


5




Total AST/SC


—


26


—


24


—


20




Total


—


400 


—


350 


—


350 







Grand total




—




400 




—




350 




—




350 






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









Contract staff posts


2017


2018


2019






FG IV


—


—


—




FG III


—


—


—




FG II


—


—


—




FG I


—


—


—




Total FG


—


—


—






Seconded national experts posts


25 


35 


35 





Total




25 




35 




35