This document is an excerpt from the EUR-Lex website
Document 32016B1129(13)
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3
OJ C 443, 29.11.2016, p. 42–46
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/42 |
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 — amending budget No 3
(2016/C 443/13)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3 |
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 |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
11 779 919 625 |
|
11 779 919 625 |
|
9 |
RESERVE |
|||
|
9 0 |
RESERVE |
0,— |
7 733 557,88 |
7 733 557,88 |
|
|
Title 9 — Total |
0,— |
7 733 557,88 |
7 733 557,88 |
|
|
GRAND TOTAL |
11 836 919 625 |
7 733 557,88 |
11 844 653 182,88 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 3 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
20 358 000 |
|
20 358 000 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
2 305 000 |
–16 000 |
2 289 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
45 000 |
|
45 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
1 520 000 |
– 370 000 |
1 150 000 |
|
1 5 |
TRAINING |
410 000 |
|
410 000 |
|
1 6 |
EXTERNAL SERVICES |
585 000 |
386 000 |
971 000 |
|
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 |
— |
7 733 557,88 |
7 733 557,88 |
|
|
Title 9 — Total |
— |
7 733 557,88 |
7 733 557,88 |
|
|
GRAND TOTAL |
11 856 919 625 |
7 733 557,88 |
11 864 653 182,88 |
Establishment plan
|
Function group and grade |
2016 |
Amending budget No 3/2016 |
New posts 2016 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
7 |
— |
— |
— |
7 |
|
AD 11 |
— |
3 |
— |
— |
— |
3 |
|
AD 10 |
— |
9 |
— |
— |
— |
9 |
|
AD 9 |
— |
15 |
— |
— |
— |
15 |
|
AD 8 |
— |
36 |
— |
26 |
— |
62 |
|
AD 7 |
— |
10 |
— |
4 |
— |
14 |
|
AD 6 |
— |
70 |
— |
10 |
— |
80 |
|
AD 5 |
— |
5 |
— |
5 |
— |
10 |
|
Total AD |
— |
155 |
— |
45 |
— |
200 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
2 |
— |
–2 |
— |
— |
|
AST 6 |
— |
2 |
— |
–1 |
— |
1 |
|
AST 5 |
— |
6 |
— |
–4 |
— |
2 |
|
AST 4 |
— |
4 |
— |
— |
— |
4 |
|
AST 3 |
— |
32 |
— |
–4 |
— |
28 |
|
AST 2 |
— |
5 |
— |
— |
— |
5 |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
51 |
— |
–11 |
— |
40 |
|
AST/SC6 |
— |
— |
— |
— |
— |
— |
|
AST/SC5 |
— |
— |
— |
— |
— |
— |
|
AST/SC4 |
— |
— |
— |
— |
— |
— |
|
AST/SC3 |
— |
9 |
— |
6 |
— |
6 |
|
AST/SC2 |
— |
— |
— |
— |
— |
— |
|
AST/ASC1 |
— |
15 |
— |
9 |
— |
9 |
|
Total AST/SC |
— |
24 |
— |
15 |
— |
15 |
|
Total |
— |
230 |
— |
255 |
— |
255 |
|
Grand total |
— |
230 |
— |
255 |
— |
255 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2016 |
Amending budget No 2/2016 |
2016— amended |
|
FG IV |
— |
|
— |
|
FG III |
3 |
–3 |
— |
|
FG II |
3 |
–3 |
— |
|
FG I |
— |
|
— |
|
Total FG |
6 |
— |
— |
|
Seconded national experts posts |
15 |
10 |
25 |
|
Total |
21 |
4 |
25 |