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Document 32024B07229
Statement of revenue and expenditure for the 2025 financial year – Single Resolution Board (SRB)
Statement of revenue and expenditure for the 2025 financial year – Single Resolution Board (SRB)
Statement of revenue and expenditure for the 2025 financial year – Single Resolution Board (SRB)
OJ C, C/2024/7229, 17.12.2024, ELI: http://data.europa.eu/eli/C/2024/7229/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
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Official Journal |
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)