Statement of revenue and expenditure for the 2025 financial year – Single Resolution Board (SRB)
Date: 2024-12-17
Institutions: Single Resolution Board
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202407229EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/7229


17.12.2024






Statement of revenue and expenditure for the 2025 financial year – Single Resolution Board (SRB) (1)

(C/2024/7229)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


168 897 000 


163 800 000 


145 063 190,60 




 



Title 1 — Total




168 897 000 




163 800 000 




145 063 190,60 






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.


1 452 951,05 




 



Title 3 — Total




p.m.




p.m.




1 452 951,05 






4




SINGLE RESOLUTION FUND





4 0


SINGLE RESOLUTION FUND


0 


0 


11 012 305 049,73 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


p.m.


0 ,—




 



Title 4 — Total




0 




0 




11 012 305 049,73 






9




RESERVE





9 0


RESERVE


0 


37 447 377 


0 ,—




 



Title 9 — Total




0 




37 447 377 




0 ,—







 



GRAND TOTAL




168 897 000 




201 247 377 




11 158 821 191,38 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


79 709 000 


79 709 000 


73 600 000 


73 600 000 


59 117 713,89 


59 117 713,89 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


856 000 


856 000 


920 000 


920 000 


660 048,84 


660 048,84 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


23 000 


23 000 


20 000 


20 000 


5 153,31 


5 153,31 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 894 000 


2 894 000 


2 900 000 


2 900 000 


1 862 329,64 


1 862 329,64 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


848 000 


848 000 


650 000 


650 000 


375 054,89 


375 054,89 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 414 000 


2 414 000 


2 450 000 


2 450 000 


1 466 835,31 


1 466 835,31 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


10 000 


10 000 


1 000 ,—


1 000 ,—




 



Title 1 — Total




86 749 000 




86 749 000 




80 550 000 




80 550 000 




63 488 135,88 




63 488 135,88 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 844 000 


8 844 000 


9 115 000 


9 115 000 


7 674 144,90 


7 674 144,90 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


13 541 000 


13 541 000 


16 000 000 


16 000 000 


5 787 938,39 


5 787 938,39 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


2 419 000 


2 419 000 


2 130 000 


2 130 000 


749 161,17 


749 161,17 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 687 000 


1 687 000 


2 045 000 


2 045 000 


520 600,44 


520 600,44 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 171 000 


1 171 000 


1 060 000 


1 060 000 


355 021,76 


355 021,76 




 



Title 2 — Total




27 662 000 




27 662 000 




30 350 000 




30 350 000 




15 086 866,66 




15 086 866,66 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


 


 


 


 


 


 




 


Differentiated appropriations


17 267 000 


24 486 000 


22 115 000 


22 850 000 


27 024 161,48 


15 183 113,12 




3 2


SRB CONTINGENCIES


 


 


 


 


 


 




 


Differentiated appropriations


67 700 000 


30 000 000 


68 550 000 


30 050 000 


22 978 263,82 


10 475 712,22 




 



Title 3 — Total




84 967 000 




54 486 000 




90 665 000 




52 900 000 




50 002 425,30 




25 658 825,34 






4




SINGLE RESOLUTION FUND





4 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


 


 


 


 


 


 




 


Differentiated appropriations


578 000 


578 000 


576 000 


576 000 


32 403,43 


17 647,55 




4 9


OTHER OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




578 000 




578 000 




576 000 




576 000 




32 403,43 




17 647,55 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


 


 


 


 


 


 




 


Differentiated appropriations


0 ,—


0 ,—


37 447 377 


37 447 377 


0 ,—


0 ,—




 



Title 9 — Total




0 ,—




0 ,—




37 447 377 




37 447 377 




0 ,—




0 ,—







 



GRAND TOTAL




199 956 000 ,—




169 475 000 ,—




239 588 377 




201 823 377 




128 609 831,27 




104 251 475,43 






Establishment plan










Function group and grade


Single Resolution Board (SRB)




2025


2024




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 


—


2 




AD 13


—


6 


—


6 




AD 12


—


10 


—


10 




AD 11


—


20 


—


20 




AD 10


—


42 


—


29 




AD 9


—


76 


—


76 




AD 8


—


103 


—


100 




AD 7


—


79 


—


79 




AD 6


—


76 


—


82 




AD 5


—


13 


—


16 




Subtotal AD


—


427 


—


420 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


4 


—


4 




AST 6


—


12 


—


12 




AST 5


—


20 


—


20 




AST 4


—


16 


—


14 




AST 3


—


4 


—


5 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


56 


—


55 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


5 


—


5 




AST/SC 3


—


13 


—


13 




AST/SC 2


—


4 


—


4 




AST/SC 1


—


1 


—


2 




Subtotal AST/SC


—


23 


—


24 





Total




—




506 




—




499 






Grand Total




506 




499 






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









 


2025


2024






Contract staff


 


 




 


FG IV


—


—




 


FG III


—


—




 


FG II


—


—




 


FG I


—


—





Total



—


—






Seconded national experts


27 


25 





Grand total



27 



25 







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


ELI: http://data.europa.eu/eli/C/2024/7229/oj
ISSN 1977-091X (electronic edition)