Statement of revenue and expenditure for the 2026 financial year – Single Resolution Board (SRB)
Date: 2025-12-22
Institutions: Single Resolution Board
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202506465EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/6465


22.12.2025






Statement of revenue and expenditure for the 2026 financial year – Single Resolution Board (SRB) (1)

(C/2025/6465)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




CONTRIBUTION FROM THE CREDIT INSTITUTIONS





1 0


CONTRIBUTION FROM THE CREDIT INSTITUTIONS


173 118 000 


168 897 000 


163 767 406,14 




 



Title 1 — Total




173 118 000 




168 897 000 




163 767 406,14 






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.


2 845 286,87 




 



Title 3 — Total




p.m.




p.m.




2 845 286,87 






4




SINGLE RESOLUTION FUND





4 0


SINGLE RESOLUTION FUND


p.m.


0 


1 606 150 711,12 




4 9


BUDGET RESULT FROM FINANCIAL YEAR


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




0 




1 606 150 711,12 






9




RESERVE





9 0


RESERVE


p.m.


48 560 655 


0 ,—




 



Title 9 — Total




p.m.




48 560 655 




0 ,—







 



GRAND TOTAL




173 118 000 




217 457 655 




1 772 763 404,13 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


85 588 000 


85 588 000 


79 280 168 


79 280 168 


66 333 325,46 


66 333 325,46 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


 


 


 


 


 


 




 


Non-differentiated appropriations


851 000 


851 000 


856 000 


856 000 


604 119,18 


604 119,18 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


23 000 


23 000 


4 772,56 


4 772,56 




1 4


SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 126 000 


3 126 000 


2 894 000 


2 894 000 


2 229 083,38 


2 229 083,38 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


760 000 


760 000 


848 000 


848 000 


199 922,19 


199 922,19 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 512 000 


2 512 000 


2 792 832 


2 792 832 


1 974 094,81 


1 974 094,81 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


5 000 


5 000 


3 076,19 


3 076,19 




 



Title 1 — Total




92 842 000 




92 842 000 




86 699 000 




86 699 000 




71 348 393,77 




71 348 393,77 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


10 030 000 


10 030 000 


8 791 000 


8 791 000 


6 822 609,53 


6 822 609,53 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


15 377 000 


15 377 000 


13 541 000 


13 541 000 


11 477 192,14 


11 477 192,14 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


870 000 


870 000 


2 419 000 


2 419 000 


1 119 932,93 


1 119 932,93 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 884 000 


1 884 000 


1 753 176 


1 753 176 


484 617,89 


484 617,89 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


770 000 


770 000 


1 207 824 


1 207 824 


444 091,10 


444 091,10 




 



Title 2 — Total




28 931 000 




28 931 000 




27 712 000 




27 712 000 




20 348 443,59 




20 348 443,59 






3




OPERATING EXPENDITURES





3 1


SRB OPERATIONS


 


 


 


 


 


 




 


Differentiated appropriations


18 528 500 


21 345 000 


17 267 000 


24 486 000 


16 282 739,94 


13 753 844,81 




 



Title 3 — Total




18 528 500 




21 345 000 




17 267 000 




24 486 000 




16 282 739,94 




13 753 844,81 






4




SRB CONTINGENCIES





4 0


SRB CONTINGENCIES


 


 


 


 


 


 




 


Differentiated appropriations


69 700 000 


30 000 000 


67 700 000 


30 000 000 


25 923 532,31 


6 555 040,50 




 



Title 4 — Total




69 700 000 




30 000 000 




67 700 000 




30 000 000 




25 923 532,31 




6 555 040,50 






5




SINGLE RESOLUTION FUND





5 0


USAGE OF THE FUND WITHIN RESOLUTION SCHEMES


 


 


 


 


 


 




 


Differentiated appropriations


2 007 000 


2 007 000 


578 000 


578 000 


1 222 241,15 


1 218 109,81 




5 9


OTHER OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 5 — Total




2 007 000 




2 007 000 




578 000 




578 000 




1 222 241,15 




1 218 109,81 






9




BALANCING FROM THE RESERVE





9 0


BALANCING FROM THE RESERVE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


48 560 655 


48 560 655 


0 ,—


0 ,—




 



Title 9 — Total




p.m.




p.m.




48 560 655 




48 560 655 




0 ,—




0 ,—







 



GRAND TOTAL




212 008 500 




175 125 000 




248 516 655 




218 035 655 




135 125 350,76 




113 223 832,48 






Establishment plan










Function group and grade


Single Resolution Board (SRB)




2026


2025




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


—


13 


—


10 




AD 11


—


20 


—


20 




AD 10


—


43 


—


42 




AD 9


—


76 


—


76 




AD 8


—


103 


—


103 




AD 7


—


79 


—


79 




AD 6


—


74 


—


76 




AD 5


—


11 


—


13 




Subtotal AD


—


427 


—


427 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


4 


—


4 




AST 6


—


14 


—


12 




AST 5


—


20 


—


20 




AST 4


—


17 


—


16 




AST 3


—


1 


—


4 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


56 


—


56 




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 


—


1 




Subtotal AST/SC


—


23 


—


23 





Total




—




506 




—




506 






Grand Total




506 




506 






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









 


2026


2025






Contract staff


 


 




 


FG IV


—


—




 


FG III


—


—




 


FG II


—


—




 


FG I


—


—





Total



—


—






Seconded national experts


27 


27 





Grand total



27 



27 







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


ELI: http://data.europa.eu/eli/C/2025/6465/oj
ISSN 1977-091X (electronic edition)