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Document 32016B0330(50)
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1
OJ C 113, 30.3.2016, p. 240–242
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/240 |
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 1
(2016/C 113/50)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
||||
|
1 0 |
CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
57 000 000 |
|
57 000 000 |
|
|
Title 1 — Total |
57 000 000 |
|
57 000 000 |
|
2 |
||||
|
CONTRIBUTION FROM THE EUROPEAN UNION |
||||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
0,— |
|
0,— |
|
|
Title 2 — Total |
0,— |
|
0,— |
|
3 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
3 0 |
MISCELLANEOUS REVENUE |
0,— |
|
0,— |
|
|
Title 3 — Total |
0,— |
|
0,— |
|
4 |
||||
|
SINGLE RESOLUTION FUND |
||||
|
4 0 |
SINGLE RESOLUTION FUND |
|
11 779 919 625 |
11 779 919 625 |
|
4 9 |
BUDGET RESULT FROM FINANCIAL YEAR |
|
0,— |
p.m. |
|
|
Title 4 — Total |
|
11 779 919 625 |
11 779 919 625 |
|
9 |
||||
|
RESERVE |
||||
|
9 0 |
RESERVE |
0,— |
|
0,— |
|
|
Title 9 — Total |
0,— |
|
0,— |
|
|
GRAND TOTAL |
57 000 000 |
11 779 919 625 |
11 836 919 625 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
19 608 000 |
|
19 608 000 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
2 305 000 |
|
2 305 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
45 000 |
|
45 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
2 270 000 |
|
2 270 000 |
|
1 5 |
TRAINING |
410 000 |
|
410 000 |
|
1 6 |
EXTERNAL SERVICES |
585 000 |
|
585 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
12 000 |
|
12 000 |
|
|
Title 1 — Total |
25 235 000 |
|
25 235 000 |
|
2 |
||||
|
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
4 987 200 |
|
4 987 200 |
|
2 1 |
INFORMATION AND COMMUNICATIONS TECHNOLOGY |
5 415 800 |
|
5 415 800 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 085 000 |
|
1 085 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
873 000 |
|
873 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
440 000 |
|
440 000 |
|
|
Title 2 — Total |
12 801 000 |
|
12 801 000 |
|
3 |
||||
|
OPERATING EXPENDITURES |
||||
|
3 0 |
SRB OPERATIONS |
18 964 000 |
|
18 964 000 |
|
|
Title 3 — Total |
18 964 000 |
|
18 964 000 |
|
4 |
||||
|
SINGLE RESOLUTION FUND |
||||
|
4 0 |
USAGE OF THE FUND WITHIN RESOLUTION SCHEMES |
|
11 799 919 625 |
11 799 919 625 |
|
4 9 |
OTHER OPERATING EXPENDITURE |
|
— |
— |
|
|
Title 4 — Total |
|
11 799 919 625 |
11 799 919 625 |
|
9 |
||||
|
BALANCING FROM THE RESERVE |
||||
|
9 0 |
BALANCING FROM THE RESERVE |
— |
|
— |
|
|
Title 9 — Total |
— |
|
— |
|
|
GRAND TOTAL |
57 000 000 |
11 799 919 625 |
11 856 919 625 |