Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021 2021/C 114/37
Date: 2021-03-31
Institutions: Single Resolution Board
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01020201.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/202






Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021
(2021/C 114/37)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


119 000 000 


117 800 000 


88 817 104,75 




 



Title 1 — Total




119 000 000 




117 800 000 




88 817 104,75 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


—


—


 




 



Title 2 — Total




—




—



 





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


9 574 339 325 


8 015 423 680 


7 182 065 814,36 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


—


—


 




 



Title 4 — Total




9 574 339 325 




8 015 423 680 




7 182 065 814,36 






9




RESERVE





9 0


RESERVE


 


59 359 169,28 


50 417 899 ,—




 



Title 9 — Total



 



59 359 169,28 




50 417 899 ,—







 



GRAND TOTAL




9 693 339 325 




8 192 582 849,28 




7 321 300 818,11 






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


51 746 000 


45 082 500 


37 394 309 ,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 150 000 


1 414 000 


819 247 ,—




1 3


MISSIONS AND DUTY TRAVELS


20 000 


20 000 


11 327 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 675 000 


1 151 000 


864 977 ,—




1 5


TRAINING


625 500 


683 000 


488 425 ,—




1 6


EXTERNAL SERVICES


1 562 500 


1 678 000 


1 650 458 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


1 000 


1 000 


1 000 ,—




 



Title 1 — Total




56 780 000 




50 029 500 




41 229 743 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 648 500 


5 259 997,55 


5 284 159 ,—




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


5 400 000 


4 750 000 


5 476 194 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 383 500 


1 224 000 


575 197 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 360 000 


1 321 502,45 


229 556 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


858 000 


695 000 


398 540 ,—




 



Title 2 — Total




16 650 000 




13 250 500 ,—




11 963 646 ,—






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


15 520 000 


20 420 000 


11 756 428 ,—




3 2


SRB CONTINGENCIES


30 050 000 


34 100 000 


15 122 996 ,—




 



Title 3 — Total




45 570 000 




54 520 000 




26 879 424 ,—






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


9 574 339 325 


8 015 423 680 


83 797 625 ,—




4 9


OTHER OPERATING EXPENDITURE


—


—


 




 



Title 4 — Total




9 574 339 325 




8 015 423 680 




83 797 625 ,—






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


 


59 359 169,28 


50 417 899 ,—




 



Title 9 — Total



 



59 359 169,28 




50 417 899 ,—







 



GRAND TOTAL




9 693 339 325 




8 192 582 849,28 




214 288 337 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


6 


—


—


—


6 




AD 12


—


9 


—


4 


—


9 




AD 11


—


13 


—


4 


—


13 




AD 10


—


17 


—


11 


—


17 




AD 9


—


55 


—


21 


—


55 




AD 8


—


75 


—


52 


—


65 




AD 7


—


70 


—


47 


—


65 




AD 6


—


80 


—


77 


—


66 




AD 5


—


45 


—


67 


—


29 




Subtotal AD


—


370 


—


283 


—


325 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


2 


—


—


—


1 




AST 5


—


7 


—


2 


—


7 




AST 4


—


28 


—


15 


—


24 




AST 3


—


10 


—


24 


—


14 




AST 2


—


4 


—


2 


—


3 




AST 1


—


—


—


1 


—


2 




Subtotal AST


—


51 


—


44 


—


51 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


12 


—


—


—


12 




AST/SC 2


—


9 


—


4 


—


9 




AST/SC 1


—


8 


—


19 


—


3 




Subtotal AST/SC


—


29 


—


23 


—


24 







Total




—




450 




—




350 




—




400 






Grand Total




450 




350 




400 






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








Contract staff posts


2021


2020






FG IV


—


—




FG III


—


—




FG II


—


—




FG I


—


—




Total FG


—


—






Seconded national experts posts


35 


35 




Total


35 


35