Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020 – amending budget No 1 2020/C 407/11
Date: 2020-11-26
Institutions: Single Resolution Board
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01004801.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/48






Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020 – amending budget No 1
(2020/C 407/11)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


117 800 000 


 


117 800 000 




 



Title 1 — Total




117 800 000 



 



117 800 000 






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


8 015 423 680 


 


8 015 423 680 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


 


p.m.




 



Title 4 — Total




8 015 423 680 



 



8 015 423 680 






9




RESERVE





9 0


RESERVE


p.m.


59 359 169,28 


59 359 169,28 




 



Title 9 — Total




p.m.




59 359 169,28 




59 359 169,28 







 



GRAND TOTAL




8 133 223 680 




59 359 169,28 




8 192 582 849,28 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


45 513 000 


– 430 500 


45 082 500 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 414 000 


 


1 414 000 




1 3


MISSIONS AND DUTY TRAVELS


20 000 


 


20 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 151 000 


 


1 151 000 




1 5


TRAINING


683 000 


 


683 000 




1 6


EXTERNAL SERVICES


1 678 000 


 


1 678 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


1 000 


 


1 000 




 



Title 1 — Total




50 460 000 




– 430 500 




50 029 500 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 317 000 ,—


–57 002,45 


5 259 997,55 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


3 580 000 


1 170 000 


4 750 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 224 000 


 


1 224 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


834 000 ,—


487 502,45 


1 321 502,45 




2 4


POSTAGE AND TELECOMMUNICATIONS


695 000 


 


695 000 




 



Title 2 — Total




11 650 000 ,—




1 600 500 ,—




13 250 500 ,—






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


21 590 000 


–1 170 000 


20 420 000 




3 2


SRB CONTINGENCIES


34 100 000 


 


34 100 000 




 



Title 3 — Total




55 690 000 




–1 170 000 




54 520 000 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


8 015 423 680 


 


8 015 423 680 




4 9


OTHER OPERATING EXPENDITURE


—


 


—




 



Title 4 — Total




8 015 423 680 



 



8 015 423 680 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


p.m.


59 359 169,28 


59 359 169,28 




 



Title 9 — Total




p.m.




59 359 169,28 




59 359 169,28 







 



GRAND TOTAL




8 133 223 680 ,—




59 359 169,28 




8 192 582 849,28