Statement of revenue and expenditure of the Single Resolution Board for the financial year 2020 – amending budget No 1

(2020/C 407/11)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 1	New amount
1	CONTRIBUTION FROM THE CREDIT INSTITUTIONS
1 0	CONTRIBUTION FROM THE CREDIT INSTITUTIONS	117 800 000		117 800 000
	Title 1 — Total	117 800 000		117 800 000
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	—		—
	Title 2 — Total	—		—
3	MISCELLANEOUS REVENUE
3 0	MISCELLANEOUS REVENUE	—		—
	Title 3 — Total	—		—
4	SINGLE RESOLUTION FUND
4 0	SINGLE RESOLUTION FUND	8 015 423 680		8 015 423 680
4 9	BUDGET RESULT FROM FINANCIAL YEAR	p.m.		p.m.
	Title 4 — Total	8 015 423 680		8 015 423 680
9	RESERVE
9 0	RESERVE	p.m.	59 359 169,28	59 359 169,28
	Title 9 — Total	p.m.	59 359 169,28	59 359 169,28
	GRAND TOTAL	8 133 223 680	59 359 169,28	8 192 582 849,28

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 1	New amount
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	45 513 000	– 430 500	45 082 500
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 414 000		1 414 000
1 3	MISSIONS AND DUTY TRAVELS	20 000		20 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 151 000		1 151 000
1 5	TRAINING	683 000		683 000
1 6	EXTERNAL SERVICES	1 678 000		1 678 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	1 000		1 000
	Title 1 — Total	50 460 000	– 430 500	50 029 500
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	5 317 000 ,—	–57 002,45	5 259 997,55
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	3 580 000	1 170 000	4 750 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 224 000		1 224 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	834 000 ,—	487 502,45	1 321 502,45
2 4	POSTAGE AND TELECOMMUNICATIONS	695 000		695 000
	Title 2 — Total	11 650 000 ,—	1 600 500 ,—	13 250 500 ,—
3	OPERATING EXPENDITURES
3 1	SRB OPERATIONS	21 590 000	–1 170 000	20 420 000
3 2	SRB CONTINGENCIES	34 100 000		34 100 000
	Title 3 — Total	55 690 000	–1 170 000	54 520 000
4	SINGLE RESOLUTION FUND
4 0	USAGE OF THE FUND WITHIN RESOLUTION SCHEMES	8 015 423 680		8 015 423 680
4 9	OTHER OPERATING EXPENDITURE	—		—
	Title 4 — Total	8 015 423 680		8 015 423 680
9	BALANCING FROM THE RESERVE
9 0	BALANCING FROM THE RESERVE	p.m.	59 359 169,28	59 359 169,28
	Title 9 — Total	p.m.	59 359 169,28	59 359 169,28
	GRAND TOTAL	8 133 223 680 ,—	59 359 169,28	8 192 582 849,28