Statement of revenue and expenditure for the 2024 financial year – Single Resolution Board (SRB) – amending budget No 1
Date: 2024-05-31
Institutions: Single Resolution Board
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202403036EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/3036


31.5.2024






Statement of revenue and expenditure for the 2024 financial year – Single Resolution Board (SRB) – amending budget No 1 (1)

(C/2024/3036)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


163 800 000 


 


163 800 000 




 



Title 1 — Total




163 800 000 



 



163 800 000 






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


0 


 


0 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


 


p.m.




 



Title 4 — Total




0 



 



0 






9




RESERVE





9 0


RESERVE


0 


 


0 




 



Title 9 — Total




0 



 



0 







 



GRAND TOTAL




163 800 000 



 



163 800 000 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


73 600 000 


73 600 000 


 


 


73 600 000 


73 600 000 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


920 000 


920 000 


 


 


920 000 


920 000 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


 


 


20 000 


20 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 900 000 


2 900 000 


 


 


2 900 000 


2 900 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


650 000 


650 000 


 


 


650 000 


650 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 450 000 


2 450 000 


 


 


2 450 000 


2 450 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


 


 


10 000 


10 000 




 



Title 1 — Total




80 550 000 




80 550 000 



 


 



80 550 000 




80 550 000 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 115 000 


9 115 000 


 


 


9 115 000 


9 115 000 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


16 000 000 


16 000 000 


 


 


16 000 000 


16 000 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


2 130 000 


2 130 000 


 


 


2 130 000 


2 130 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 045 000 


2 045 000 


 


 


2 045 000 


2 045 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 060 000 


1 060 000 


 


 


1 060 000 


1 060 000 




 



Title 2 — Total




30 350 000 




30 350 000 



 


 



30 350 000 




30 350 000 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


 


 


 


 


 


 




 


Differentiated appropriations


22 115 000 


22 850 000 


 


 


22 115 000 


22 850 000 




3 2


SRB CONTINGENCIES


 


 


 


 


 


 




 


Differentiated appropriations


68 550 000 


30 050 000 


 


 


68 550 000 


30 050 000 




 



Title 3 — Total




90 665 000 




52 900 000 



 


 



90 665 000 




52 900 000 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


 


 


 


 


 


 




 


Differentiated appropriations


576 000 


576 000 


 


 


576 000 


576 000 




4 9


OTHER OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




576 000 




576 000 



 


 



576 000 




576 000 






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




202 141 000 




164 376 000 



 


 



202 141 000 




164 376 000 






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


—


100 


—


80 




AD 7


—


79 


—


76 




AD 6


—


82 


—


87 




AD 5


—


16 


—


38 




Subtotal AD


—


420 


—


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


—


5 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


55 


—


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




—




499 




—




457 






Grand Total




499 




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/2024/3036/oj
ISSN 1977-091X (electronic edition)