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Document 32020B0331(35)
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020
OJ C 107, 31.3.2020, pp. 177–181
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.3.2020 |
EN |
Official Journal of the European Union |
C 107/177 |
Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020
(2020/C 107/35)
REVENUE
|
Title Chapter |
Heading |
Financial year 2020 |
Financial year 2019 |
Financial year 2018 |
|
1 |
CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
|||
|
1 0 |
CONTRIBUTION FROM THE CREDIT INSTITUTIONS |
117 800 000 |
118 886 000 |
|
|
|
Title 1 — Total |
117 800 000 |
118 886 000 |
|
|
2 |
CONTRIBUTION FROM THE EUROPEAN UNION |
|||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
— |
— |
0 ,— |
|
|
Title 2 — Total |
— |
— |
0 ,— |
|
3 |
MISCELLANEOUS REVENUE |
|||
|
3 0 |
MISCELLANEOUS REVENUE |
— |
— |
0 ,— |
|
|
Title 3 — Total |
— |
— |
0 ,— |
|
4 |
SINGLE RESOLUTION FUND |
|||
|
4 0 |
SINGLE RESOLUTION FUND |
8 015 423 680 |
7 797 951 888 |
|
|
4 9 |
BUDGET RESULT FROM FINANCIAL YEAR |
p.m. |
p.m. |
0 ,— |
|
|
Title 4 — Total |
8 015 423 680 |
7 797 951 888 |
0 ,— |
|
9 |
RESERVE |
|||
|
9 0 |
RESERVE |
|
50 417 898,57 |
|
|
|
Title 9 — Total |
|
50 417 898,57 |
|
|
|
GRAND TOTAL |
8 133 223 680 |
7 967 255 786,57 |
0 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2020 |
Appropriations 2019 |
Outturn 2018 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
45 513 000 |
41 912 500 |
|
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
1 414 000 |
1 360 000 |
|
|
1 3 |
MISSIONS AND DUTY TRAVELS |
20 000 |
40 000 |
|
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE |
1 151 000 |
890 500 |
|
|
1 5 |
TRAINING |
683 000 |
840 000 |
|
|
1 6 |
EXTERNAL SERVICES |
1 678 000 |
1 924 000 |
|
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
1 000 |
15 000 |
|
|
|
Title 1 — Total |
50 460 000 |
46 982 000 |
|
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
5 317 000 |
5 377 000 |
|
|
2 1 |
INFORMATION AND COMMUNICATIONS TECHNOLOGY |
3 580 000 |
6 532 100 |
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 224 000 |
1 425 600 |
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
834 000 |
582 300 |
|
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
695 000 |
990 000 |
|
|
|
Title 2 — Total |
11 650 000 |
14 907 000 |
|
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
SRB OPERATIONS |
21 590 000 |
14 672 000 |
|
|
3 2 |
SRB CONTINGENCIES |
34 100 000 |
42 325 000 |
|
|
|
Title 3 — Total |
55 690 000 |
56 997 000 |
|
|
4 |
SINGLE RESOLUTION FUND |
|||
|
4 0 |
USAGE OF THE FUND WITHIN RESOLUTION SCHEMES |
8 015 423 680 |
7 797 951 888 |
|
|
4 9 |
OTHER OPERATING EXPENDITURE |
— |
— |
|
|
|
Title 4 — Total |
8 015 423 680 |
7 797 951 888 |
|
|
9 |
BALANCING FROM THE RESERVE |
|||
|
9 0 |
BALANCING FROM THE RESERVE |
|
50 417 898,57 |
|
|
|
Title 9 — Total |
|
50 417 898,57 |
|
|
|
GRAND TOTAL |
8 133 223 680 |
7 967 255 786,57 |
|
Establishment plan
|
Function group and grade |
2020 |
2019 |
2018 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
— |
6 |
— |
6 |
— |
3 |
|
AD 12 |
— |
9 |
— |
6 |
— |
9 |
|
AD 11 |
— |
13 |
— |
10 |
— |
8 |
|
AD 10 |
— |
17 |
— |
12 |
— |
16 |
|
AD 9 |
— |
55 |
— |
60 |
— |
35 |
|
AD 8 |
— |
65 |
— |
70 |
— |
67 |
|
AD 7 |
— |
65 |
— |
56 |
— |
50 |
|
AD 6 |
— |
66 |
— |
65 |
— |
60 |
|
AD 5 |
— |
29 |
— |
30 |
— |
30 |
|
Total AD |
— |
325 |
— |
315 |
— |
278 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
4 |
— |
3 |
|
AST 6 |
— |
1 |
— |
7 |
— |
3 |
|
AST 5 |
— |
7 |
— |
10 |
— |
8 |
|
AST 4 |
— |
24 |
— |
16 |
— |
13 |
|
AST 3 |
— |
14 |
— |
14 |
— |
17 |
|
AST 2 |
— |
3 |
— |
6 |
— |
2 |
|
AST 1 |
— |
2 |
— |
2 |
— |
2 |
|
Total AST |
— |
51 |
— |
59 |
— |
48 |
|
AST/SC6 |
— |
— |
— |
— |
— |
— |
|
AST/SC5 |
— |
— |
— |
— |
— |
— |
|
AST/SC4 |
— |
— |
— |
2 |
— |
2 |
|
AST/SC3 |
— |
12 |
— |
12 |
— |
12 |
|
AST/SC2 |
— |
9 |
— |
7 |
— |
3 |
|
AST/ASC1 |
— |
3 |
— |
5 |
— |
7 |
|
Total AST/SC |
— |
24 |
— |
26 |
— |
24 |
|
Total |
— |
400 |
— |
400 |
— |
350 |
|
Grand total |
— |
400 |
— |
400 |
— |
350 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2018 |
2019 |
2020 |
|
FG IV |
— |
— |
— |
|
FG III |
— |
— |
— |
|
FG II |
— |
— |
— |
|
FG I |
— |
— |
— |
|
Total FG |
— |
— |
— |
|
Seconded national experts posts |
35 |
35 |
35 |
|
Total |
35 |
35 |
35 |