Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) – amending budget No 1 2023/C 151/02
Date: 2023-04-28
Institutions: Single Resolution Board
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023151EN.01000601.xml










28.4.2023   


EN


Official Journal of the European Union


C 151/6






Statement of revenue and expenditure for the 2023 financial year – Single Resolution Board (SRB) – amending budget No 1
(2023/C 151/02)

REVENUE










Title
Chapter


Heading


Budget 2023


Amending budget No 1


New amount





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


143 000 000 


2 075 000 


145 075 000 




 



Title 1 — Total




143 000 000 




2 075 000 




145 075 000 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






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


13 468 000 000 


 


13 468 000 000 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


 


p.m.




 



Title 4 — Total




13 468 000 000 



 



13 468 000 000 






9




RESERVE





9 0


RESERVE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




13 611 000 000 




2 075 000 




13 613 075 000 






EXPENDITURE













Title
Chapter


Heading


Budget 2023


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


65 276 000 


65 276 000 


 


 


65 276 000 


65 276 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


1 340 000 


1 340 000 


 


 


1 340 000 


1 340 000 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


 


 


10 000 


10 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 110 000 


2 110 000 


 


 


2 110 000 


2 110 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


675 000 


675 000 


 


 


675 000 


675 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 788 000 


1 788 000 


 


 


1 788 000 


1 788 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


 


 


1 000 


1 000 




 



Title 1 — Total




71 200 000 




71 200 000 



 


 



71 200 000 




71 200 000 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 000 000 


9 000 000 


2 075 000 


2 075 000 


11 075 000 


11 075 000 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


9 430 000 


9 430 000 


 


 


9 430 000 


9 430 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 585 000 


1 585 000 


 


 


1 585 000 


1 585 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 095 000 


1 095 000 


 


 


1 095 000 


1 095 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


990 000 


990 000 


 


 


990 000 


990 000 




 



Title 2 — Total




22 100 000 




22 100 000 




2 075 000 




2 075 000 




24 175 000 




24 175 000 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


 


 


 


 


 


 




 


Differentiated appropriations


31 730 000 


19 650 000 


 


 


31 730 000 


19 650 000 




3 2


SRB CONTINGENCIES


 


 


 


 


 


 




 


Differentiated appropriations


40 050 000 


30 050 000 


 


 


40 050 000 


30 050 000 




 



Title 3 — Total




71 780 000 




49 700 000 



 


 



71 780 000 




49 700 000 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


 


 


 


 


 


 




 


Differentiated appropriations


13 468 000 000 


13 468 000 000 


 


 


13 468 000 000 


13 468 000 000 




4 9


OTHER OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




13 468 000 000 




13 468 000 000 



 


 



13 468 000 000 




13 468 000 000 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




13 633 080 000 




13 611 000 000 




2 075 000 




2 075 000 




13 635 155 000 




13 613 075 000 






Establishment plan










Function group and grade


Single Resolution Board (SRB)




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









 


2023


2022






Contract staff


 


 




 


FG IV


—


—




 


FG III


—


—




 


FG II


—


—




 


FG I


—


—





Total




—




—







Seconded national experts


35 


35 





Grand total




35 




35