Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) 2023/C 119/04
Date: 2023-03-31
Institutions: Single Resolution Board
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023119EN.01001601.xml










31.3.2023   


EN


Official Journal of the European Union


C 119/16






Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB)
(2023/C 119/04)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


143 000 000 


120 400 000 


119 012 252 ,—




 



Title 1 — Total




143 000 000 




120 400 000 




119 012 252 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


—


—


0 ,—




 



Title 2 — Total




—




—




0 ,—






3




MISCELLANEOUS REVENUE





3 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




p.m.




0 ,—






4




SINGLE RESOLUTION FUND





4 0


SINGLE RESOLUTION FUND


13 468 000 000 


11 210 834 868 


9 610 813 804,71 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


—


—


0 ,—




 



Title 4 — Total




13 468 000 000 




11 210 834 868 




9 610 813 804,71 






9




RESERVE





9 0


RESERVE


—


36 822 987,56 


0 ,—




 



Title 9 — Total




—




36 822 987,56 




0 ,—







 



GRAND TOTAL




13 611 000 000 




11 368 057 855,56 




9 729 826 056,71 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


65 276 000 


65 276 000 


52 781 000 


52 781 000 


45 968 552,35 


45 916 920,91 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 340 000 


1 340 000 


737 000 


737 000 


433 272,92 


423 370,92 




1 3


MISSIONS AND DUTY TRAVELS


10 000 


10 000 


10 000 


10 000 


0 ,—


0 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


2 110 000 


2 110 000 


2 095 000 


2 095 000 


1 614 837,15 


1 306 638,39 




1 5


TRAINING


675 000 


675 000 


735 000 


735 000 


432 012,07 


255 011,68 




1 6


EXTERNAL SERVICES


1 788 000 


1 788 000 


2 250 000 


2 250 000 


2 010 513,95 


1 567 377,41 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


1 000 


1 000 


1 000 


1 000 


1 000 ,—


889,49 




 



Title 1 — Total




71 200 000 




71 200 000 




58 609 000 




58 609 000 




50 460 188,44 




49 470 208,80 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


9 000 000 


9 000 000 


7 060 000 


7 060 000 


8 032 598,69 


5 028 668,35 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


9 430 000 


9 430 000 


7 768 739 


7 768 739 


5 656 333,31 


4 517 976,31 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 585 000 


1 585 000 


1 195 000 


1 195 000 


1 007 430,27 


531 438,31 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 095 000 


1 095 000 


1 230 000 


1 230 000 


1 175 927,68 


886 265,17 




2 4


POSTAGE AND TELECOMMUNICATIONS


990 000 


990 000 


676 261 


676 261 


479 070,25 


267 202,05 




 



Title 2 — Total




22 100 000 




22 100 000 




17 930 000 




17 930 000 




16 351 360,20 




11 231 550,19 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


31 730 000 


19 650 000 


20 368 000 


17 350 000 


17 243 353,94 


12 886 029,18 




3 2


SRB CONTINGENCIES


40 050 000 


30 050 000 


38 761 000 


26 511 000 


5 470 750 ,—


2 777 902 ,99 




 



Title 3 — Total




71 780 000 




49 700 000 




59 129 000 




43 861 000 




22 714 103,94 




15 663 932,17 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


13 468 000 000 


13 468 000 000 


11 210 834 868 


11 210 834 868 


175 590 830,47 


145 952 118,95 




4 9


OTHER OPERATING EXPENDITURE


—


—


—


—


0 ,—


0 ,—




 



Title 4 — Total




13 468 000 000 




13 468 000 000 




11 210 834 868 




11 210 834 868 




175 590 830,47 




145 952 118,95 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


—


—


36 822 987,56 


36 822 987,56 


0 ,—


0 ,—




 



Title 9 — Total




—




—




36 822 987,56 




36 822 987,56 




0 ,—




0 ,—







 



GRAND TOTAL




13 633 080 000 




13 611 000 000 




11 383 325 855,56 




11 368 057 855,56 




265 116 483,05 




222 317 810,11 






Establishment plan










Function group and grade


 




2023


2022




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


—




AD 13


—


3 


—


6 




AD 12


—


8 


—


9 




AD 11


—


11 


—


13 




AD 10


—


18 


—


19 




AD 9


—


59 


—


57 




AD 8


—


75 


—


75 




AD 7


—


76 


—


71 




AD 6


—


87 


—


78 




AD 5


—


38 


—


47 




Subtotal AD


—


376 


—


375 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


2 


—


—




AST 6


—


7 


—


3 




AST 5


—


16 


—


10 




AST 4


—


20 


—


25 




AST 3


—


6 


—


9 




AST 2


—


—


—


4 




AST 1


—


—


—


—




Subtotal AST


—


51 


—


51 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


2 


—


—




AST/SC 3


—


10 


—


12 




AST/SC 2


—


10 


—


9 




AST/SC 1


—


1 


—


3 




Subtotal AST/SC


—


23 


—


24 





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


2023


2022






FG IV


—


—




FG III


—


—




FG II


—


—




FG I


—


—




Total FG


—


—






Seconded national experts posts


35 


35 




Total


35 


35