Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 2022/C 141/32
Date: 2022-03-29
Institutions: Single Resolution Board
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01017401.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/174






Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022
(2022/C 141/32)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


120 400 000 


119 000 000 


117 739 348,22 




 



Title 1 — Total




120 400 000 




119 000 000 




117 739 348,22 






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.


10 475,97 




 



Title 3 — Total




p.m.




p.m.




10 475,97 






4




SINGLE RESOLUTION FUND





4 0


SINGLE RESOLUTION FUND


11 210 834 868 


9 574 339 325 


8 618 869 152,43 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


 


0 


0 ,—




 



Title 4 — Total




11 210 834 868 




9 574 339 325 




8 618 869 152,43 






9




RESERVE





9 0


RESERVE


 


45 387 679,98 


59 359 169,28 




 



Title 9 — Total



 



45 387 679,98 




59 359 169,28 







 



GRAND TOTAL




11 331 234 868 




9 738 727 004,98 




8 795 978 145,90 






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


51 618 000 


51 246 000 


42 415 350,67 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 181 000 


1 150 000 


890 219,59 




1 3


MISSIONS AND DUTY TRAVELS


10 000 


20 000 


1 160,88 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 775 000 


1 675 000 


1 102 387,50 




1 5


TRAINING


735 000 


625 500 


233 808,71 




1 6


EXTERNAL SERVICES


2 000 000 


2 062 500 


1 623 660 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


1 000 


1 000 


1 000 ,—




 



Title 1 — Total




57 320 000 




56 780 000 




46 267 587,35 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 215 000 


7 648 500 


4 965 024,31 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


7 475 000 


5 443 914 


4 640 025,24 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 105 000 


1 383 500 


988 998,96 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 165 000 


1 360 000 


1 223 730,33 




2 4


POSTAGE AND TELECOMMUNICATIONS


970 000 


814 086 


663 457,79 




 



Title 2 — Total




17 930 000 




16 650 000 




12 481 236,63 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


15 100 000 


15 520 000 


12 848 352,81 




3 2


SRB CONTINGENCIES


30 050 000 


30 050 000 


10 036 174,37 




 



Title 3 — Total




45 150 000 




45 570 000 




22 884 527,18 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


11 210 834 868 


9 574 339 325 


148 206 280,74 




4 9


OTHER OPERATING EXPENDITURE


 


0 


0 ,—




 



Title 4 — Total




11 210 834 868 




9 574 339 325 




148 206 280,74 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


 


45 387 679,98 


0 ,—




 



Title 9 — Total



 



45 387 679,98 




0 ,—







 



GRAND TOTAL




11 331 234 868 




9 738 727 004,98 




229 839 631,90 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


—


—




AD 13


—


6 


—


6 




AD 12


—


9 


—


9 




AD 11


—


13 


—


13 




AD 10


—


19 


—


17 




AD 9


—


57 


—


55 




AD 8


—


75 


—


75 




AD 7


—


71 


—


70 




AD 6


—


78 


—


80 




AD 5


—


47 


—


45 




Subtotal AD


—


375 


—


370 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


3 


—


2 




AST 5


—


8 


—


7 




AST 4


—


27 


—


28 




AST 3


—


9 


—


10 




AST 2


—


4 


—


4 




AST 1


—


—


—


—




Subtotal AST


—


51 


—


51 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


12 


—


12 




AST/SC 2


—


9 


—


9 




AST/SC 1


—


3 


—


8 




Subtotal AST/SC


—


24 


—


29 







Total




—




450 




—




450 






Grand Total




450 




450 






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








Contract staff posts


2022


2021






FG IV


—


—




FG III


—


—




FG II


—


—




FG I


—


—




Total FG


—


—






Seconded national experts posts


35 


35 




Total


35 


35