Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021 – amending budget No 1 2021/C 485/05
Date: 2021-12-02
Institutions: Single Resolution Board
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01002601.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/26






Statement of revenue and expenditure of the Single Resolution Board for the financial year 2021 – amending budget No 1
(2021/C 485/05)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


119 000 000 


 


119 000 000 




 



Title 1 — Total




119 000 000 



 



119 000 000 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


0 


 


0 




 



Title 2 — Total




0 



 



0 






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 


 


9 574 339 325 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


0 


 


0 




 



Title 4 — Total




9 574 339 325 



 



9 574 339 325 






9




RESERVE





9 0


RESERVE


p.m.


45 387 679,98 


45 387 679,98 




 



Title 9 — Total




p.m.




45 387 679,98 




45 387 679,98 







 



GRAND TOTAL




9 693 339 325 




45 387 679,98 




9 738 727 004,98 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


51 746 000 


– 500 000 


51 246 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 150 000 


 


1 150 000 




1 3


MISSIONS AND DUTY TRAVELS


20 000 


 


20 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 675 000 


 


1 675 000 




1 5


TRAINING


625 500 


 


625 500 




1 6


EXTERNAL SERVICES


1 562 500 


500 000 


2 062 500 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


1 000 


 


1 000 




 



Title 1 — Total




56 780 000 




0 




56 780 000 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 648 500 


 


7 648 500 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


5 400 000 ,—


43 913,95 


5 443 913,95 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 383 500 


 


1 383 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 360 000 


 


1 360 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


858 000 ,—


–43 913,95 


814 086,05 




 



Title 2 — Total




16 650 000 ,—




0 ,—




16 650 000 ,—






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


15 520 000 


 


15 520 000 




3 2


SRB CONTINGENCIES


30 050 000 


 


30 050 000 




 



Title 3 — Total




45 570 000 



 



45 570 000 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


9 574 339 325 


 


9 574 339 325 




4 9


OTHER OPERATING EXPENDITURE


0 


 


0 




 



Title 4 — Total




9 574 339 325 



 



9 574 339 325 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


p.m.


45 387 679,98 


45 387 679,98 




 



Title 9 — Total




p.m.




45 387 679,98 




45 387 679,98 







 



GRAND TOTAL




9 693 339 325 ,—




45 387 679,98 




9 738 727 004,98 






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