Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019 — amending budget No 1
Date: 2019-11-18
Institutions: Single Resolution Board
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01004601.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/46






Statement of revenue and expenditure of the Single Resolution Board for the financial year 2019 — amending budget No 1
(2019/C 391/10)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


118 886 000 


 


118 886 000 




 



Title 1 — Total




118 886 000 



 



118 886 000 






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


7 797 951 888 


 


7 797 951 888 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


 


p.m.




 



Title 4 — Total




7 797 951 888 



 



7 797 951 888 






9




RESERVE





9 0


RESERVE


p.m.


50 417 898,57 


50 417 898,57 




 



Title 9 — Total




p.m.




50 417 898,57 




50 417 898,57 





 



GRAND TOTAL




7 916 837 888 




50 417 898,57 




7 967 255 786,57 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


42 537 000 


 


41 987 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 360 000 


 


1 360 000 




1 3


MISSIONS AND DUTY TRAVELS


40 000 


 


40 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


816 000 


 


816 000 




1 5


TRAINING


840 000 


 


840 000 




1 6


EXTERNAL SERVICES


1 374 000 


 


1 924 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


15 000 


 


15 000 




 



Title 1 — Total




46 982 000 



 



46 982 000 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 377 000 


 


5 377 000 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


6 532 100 


 


6 532 100 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 455 600 


 


1 425 600 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


552 300 


 


582 300 




2 4


POSTAGE AND TELECOMMUNICATIONS


990 000 


 


990 000 




 



Title 2 — Total




14 907 000 



 



14 907 000 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


14 672 000 


 


14 672 000 




3 2


SRB CONTINGENCIES


42 325 000 


 


42 325 000 




 



Title 3 — Total




56 997 000 



 



56 997 000 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


7 797 951 888 


 


7 797 951 888 




4 9


OTHER OPERATING EXPENDITURE


p.m.


 


p.m.




 



Title 4 — Total




7 797 951 888 



 



7 797 951 888 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


p.m.


50 417 898,57 


50 417 898,57 




 



Title 9 — Total




p.m.




50 417 898,57 




50 417 898,57 





 



GRAND TOTAL




7 916 837 888 




50 417 898,57 




7 967 255 786,57 






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