Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020
Date: 2020-03-31
Institutions: Single Resolution Board
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01017701.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/177






Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020
(2020/C 107/35)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


117 800 000 


118 886 000 


 




 



Title 1 — Total




117 800 000 




118 886 000 



 





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


8 015 423 680 


7 797 951 888 


 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


p.m.


0 ,—




 



Title 4 — Total




8 015 423 680 




7 797 951 888 




0 ,—






9




RESERVE





9 0


RESERVE


 


50 417 898,57 


 




 



Title 9 — Total



 



50 417 898,57 



 




 



GRAND TOTAL




8 133 223 680 




7 967 255 786,57 




0 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


45 513 000 


41 912 500 


 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 414 000 


1 360 000 


 




1 3


MISSIONS AND DUTY TRAVELS


20 000 


40 000 


 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 151 000 


890 500 


 




1 5


TRAINING


683 000 


840 000 


 




1 6


EXTERNAL SERVICES


1 678 000 


1 924 000 


 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


1 000 


15 000 


 




 



Title 1 — Total




50 460 000 




46 982 000 



 





2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 317 000 


5 377 000 


 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


3 580 000 


6 532 100 


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 224 000 


1 425 600 


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


834 000 


582 300 


 




2 4


POSTAGE AND TELECOMMUNICATIONS


695 000 


990 000 


 




 



Title 2 — Total




11 650 000 




14 907 000 



 





3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


21 590 000 


14 672 000 


 




3 2


SRB CONTINGENCIES


34 100 000 


42 325 000 


 




 



Title 3 — Total




55 690 000 




56 997 000 



 





4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


8 015 423 680 


7 797 951 888 


 




4 9


OTHER OPERATING EXPENDITURE


—


—


 




 



Title 4 — Total




8 015 423 680 




7 797 951 888 



 





9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


 


50 417 898,57 


 




 



Title 9 — Total



 



50 417 898,57 



 




 



GRAND TOTAL




8 133 223 680 




7 967 255 786,57 



 





Establishment plan












Function group and grade


2020


2019


2018




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


6 


—


6 


—


3 




AD 12


—


9 


—


6 


—


9 




AD 11


—


13 


—


10 


—


8 




AD 10


—


17 


—


12 


—


16 




AD 9


—


55 


—


60 


—


35 




AD 8


—


65 


—


70 


—


67 




AD 7


—


65 


—


56 


—


50 




AD 6


—


66 


—


65 


—


60 




AD 5


—


29 


—


30 


—


30 




Total AD


—


325 


—


315 


—


278 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


4 


—


3 




AST 6


—


1 


—


7 


—


3 




AST 5


—


7 


—


10 


—


8 




AST 4


—


24 


—


16 


—


13 




AST 3


—


14 


—


14 


—


17 




AST 2


—


3 


—


6 


—


2 




AST 1


—


2 


—


2 


—


2 




Total AST


—


51 


—


59 


—


48 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


2


—


2




AST/SC3


—


12


—


12


—


12




AST/SC2


—


9


—


7


—


3




AST/ASC1


—


3


—


5


—


7




Total AST/SC


—


24


—


26


—


24




Total


—


400 


—


400 


—


350 







Grand total




—




400 




—




400 




—




350 






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









Contract staff posts


2018


2019


2020






FG IV


—


—


—




FG III


—


—


—




FG II


—


—


—




FG I


—


—


—




Total FG


—


—


—






Seconded national experts posts


35 


35 


35 





Total




35 




35 




35