Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2 2023/C 38/34
Date: 2023-01-31
Institutions: Single Resolution Board
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01018201.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/182






Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2
(2023/C 38/34)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


120 400 000 


 


120 400 000 




 



Title 1 — Total




120 400 000 



 



120 400 000 






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


11 210 834 868 


 


11 210 834 868 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


 


 


 




 



Title 4 — Total




11 210 834 868 



 



11 210 834 868 






9




RESERVE





9 0


RESERVE


 


36 822 987,56 


36 822 987,56 




 



Title 9 — Total



 



36 822 987,56 




36 822 987,56 







 



GRAND TOTAL




11 331 234 868 




36 822 987,56 




11 368 057 855,56 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


51 618 000 


51 618 000 


1 163 000 


1 163 000 


52 781 000 


52 781 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 181 000 


1 181 000 


– 444 000 


– 444 000 


737 000 


737 000 




1 3


MISSIONS AND DUTY TRAVELS


10 000 


10 000 


 


 


10 000 


10 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


1 775 000 


1 775 000 


320 000 


320 000 


2 095 000 


2 095 000 




1 5


TRAINING


735 000 


735 000 


 


 


735 000 


735 000 




1 6


EXTERNAL SERVICES


2 000 000 


2 000 000 


250 000 


250 000 


2 250 000 


2 250 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


1 000 


1 000 


 


 


1 000 


1 000 




 



Title 1 — Total




57 320 000 




57 320 000 




1 289 000 




1 289 000 




58 609 000 




58 609 000 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 215 000 


7 215 000 


– 155 000 


– 155 000 


7 060 000 


7 060 000 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


7 475 000 


7 475 000 


293 739 


293 739 


7 768 739 


7 768 739 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 105 000 


1 105 000 


90 000 


90 000 


1 195 000 


1 195 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 165 000 


1 165 000 


65 000 


65 000 


1 230 000 


1 230 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


970 000 


970 000 


– 293 739 


– 293 739 


676 261 


676 261 




 



Title 2 — Total




17 930 000 




17 930 000 



 


 



17 930 000 




17 930 000 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


20 368 000 


15 100 000 


 


2 250 000 


20 368 000 


17 350 000 




3 2


SRB CONTINGENCIES


40 050 000 


30 050 000 


–1 289 000 


–3 539 000 


38 761 000 


26 511 000 




 



Title 3 — Total




60 418 000 




45 150 000 




–1 289 000 




–1 289 000 




59 129 000 




43 861 000 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


11 210 834 868 


11 210 834 868 


 


 


11 210 834 868 


11 210 834 868 




4 9


OTHER OPERATING EXPENDITURE


 


 


 


 


 


 




 



Title 4 — Total




11 210 834 868 




11 210 834 868 



 


 



11 210 834 868 




11 210 834 868 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


 


 


36 822 987,56 


36 822 987,56 


36 822 987,56 


36 822 987,56 




 



Title 9 — Total



 


 



36 822 987,56 




36 822 987,56 




36 822 987,56 




36 822 987,56 







 



GRAND TOTAL




11 346 502 868 




11 331 234 868 




36 822 987,56 




36 822 987,56 




11 383 325 855,56 




11 368 057 855,56 






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


—


10 


—


7 




AST 4


—


25 


—


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