Statement of revenue and expenditure for the 2024 financial year – Single Resolution Board (SRB)
Date: 2024-01-31
Institutions: Single Resolution Board
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400666EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/666


31.1.2024






Statement of revenue and expenditure for the 2024 financial year – Single Resolution Board (SRB) (1)

(C/2024/666)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


163 800 000 


145 075 000 


120 379 470,91 




 



Title 1 — Total




163 800 000 




145 075 000 




120 379 470,91 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


p.m.


p.m.


0 ,—




 



Title 2 — Total




p.m.




p.m.




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


0 


13 468 000 000 


12 531 826 914,67 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


p.m.


0 ,—




 



Title 4 — Total




0 




13 468 000 000 




12 531 826 914,67 






9




RESERVE





9 0


RESERVE


0 


24 724 278 


0 ,—




 



Title 9 — Total




0 




24 724 278 




0 ,—







 



GRAND TOTAL




163 800 000 




13 637 799 278 




12 652 206 385,58 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


73 600 000 


73 600 000 


65 276 000 


65 276 000 


52 465 402,65 


52 465 402,65 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


920 000 


920 000 


1 340 000 


1 340 000 


557 235,66 


557 235,66 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


10 000 


10 000 


6 950,25 


6 950,25 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 900 000 


2 900 000 


2 110 000 


2 110 000 


1 791 108,26 


1 791 108,26 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


650 000 


650 000 


675 000 


675 000 


260 678,76 


260 678,76 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 450 000 


2 450 000 


1 788 000 


1 788 000 


1 627 915,26 


1 627 915,26 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


1 000 


1 000 


0 ,—


0 ,—




 



Title 1 — Total




80 550 000 




80 550 000 




71 200 000 




71 200 000 




56 709 290,84 




56 709 290,84 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 115 000 


9 115 000 


11 075 000 


11 075 000 


5 283 990,89 


5 283 990,89 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


16 000 000 


16 000 000 


9 430 000 


9 430 000 


5 519 123,17 


5 519 123,17 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


2 130 000 


2 130 000 


1 585 000 


1 585 000 


717 922,89 


717 922,89 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 045 000 


2 045 000 


1 095 000 


1 095 000 


522 097,20 


522 097,20 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 060 000 


1 060 000 


990 000 


990 000 


405 607,30 


405 607,30 




 



Title 2 — Total




30 350 000 




30 350 000 




24 175 000 




24 175 000 




12 448 741,45 




12 448 741,45 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


 


 


 


 


 


 




 


Differentiated appropriations


22 115 000 


22 850 000 


31 730 000 


19 650 000 


17 466 567,60 


16 882 002,32 




3 2


SRB CONTINGENCIES


 


 


 


 


 


 




 


Differentiated appropriations


68 550 000 


30 050 000 


40 050 000 


30 050 000 


14 331 036,91 


6 878 518,17 




 



Title 3 — Total




90 665 000 




52 900 000 




71 780 000 




49 700 000 




31 797 604,51 




23 760 520,49 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


 


 


 


 


 


 




 


Differentiated appropriations


576 000 


576 000 


13 468 000 000 


13 468 000 000 


232 469 415,02 


128 059 113,12 




4 9


OTHER OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




576 000 




576 000 




13 468 000 000 




13 468 000 000 




232 469 415,02 




128 059 113,12 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


24 724 278 


24 724 278 


0 ,—


0 ,—




 



Title 9 — Total




p.m.




p.m.




24 724 278 




24 724 278 




0 ,—




0 ,—







 



GRAND TOTAL




202 141 000 




164 376 000 




13 659 879 278 




13 637 799 278 




333 425 051,82 




220 977 665,90 






Establishment plan










Function group and grade


Single Resolution Board (SRB)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


1 




AD 13


—


6 


—


3 




AD 12


—


10 


—


8 




AD 11


—


20 


—


11 




AD 10


—


29 


—


20 




AD 9


—


76 


—


59 




AD 8


—


94 


—


80 




AD 7


—


79 


—


76 




AD 6


—


82 


—


87 




AD 5


—


16 


—


38 




Subtotal AD


—


414 


—


383 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


4 


—


2 




AST 6


—


12 


—


7 




AST 5


—


20 


—


16 




AST 4


—


14 


—


20 




AST 3


—


2 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


52 


—


51 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


5 


—


2 




AST/SC 3


—


13 


—


10 




AST/SC 2


—


4 


—


10 




AST/SC 1


—


2 


—


1 




Subtotal AST/SC


—


24 


—


23 





Total




—




490 




—




457 






Grand Total




490 




457 






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









 


2024


2023






Contract staff


 


 




 


FG IV


—


—




 


FG III


—


—




 


FG II


—


—




 


FG I


—


—





Total



—


—






Seconded national experts


25 


35 





Grand total




25 




35 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/666/oj
ISSN 1977-091X (electronic edition)