Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022

(2022/C 141/32)

REVENUE

Title Chapter	Heading	Financial year 2022	Financial year 2021	Financial year 2020
1	CONTRIBUTION FROM THE CREDIT INSTITUTIONS
1 0	CONTRIBUTION FROM THE CREDIT INSTITUTIONS	120 400 000	119 000 000	117 739 348,22
	Title 1 — Total	120 400 000	119 000 000	117 739 348,22
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	p.m.	p.m.	10 475,97
	Title 3 — Total	p.m.	p.m.	10 475,97
4	SINGLE RESOLUTION FUND
4 0	SINGLE RESOLUTION FUND	11 210 834 868	9 574 339 325	8 618 869 152,43
4 9	BUDGET RESULT FROM FINANCIAL YEAR		0	0 ,—
	Title 4 — Total	11 210 834 868	9 574 339 325	8 618 869 152,43
9	RESERVE
9 0	RESERVE		45 387 679,98	59 359 169,28
	Title 9 — Total		45 387 679,98	59 359 169,28
	GRAND TOTAL	11 331 234 868	9 738 727 004,98	8 795 978 145,90

EXPENDITURE

Title Chapter	Heading	Financial year 2022	Financial year 2021	Financial year 2020
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	51 618 000	51 246 000	42 415 350,67
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 181 000	1 150 000	890 219,59
1 3	MISSIONS AND DUTY TRAVELS	10 000	20 000	1 160,88
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 775 000	1 675 000	1 102 387,50
1 5	TRAINING	735 000	625 500	233 808,71
1 6	EXTERNAL SERVICES	2 000 000	2 062 500	1 623 660 ,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	1 000	1 000	1 000 ,—
	Title 1 — Total	57 320 000	56 780 000	46 267 587,35
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 215 000	7 648 500	4 965 024,31
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	7 475 000	5 443 914	4 640 025,24
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 105 000	1 383 500	988 998,96
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 165 000	1 360 000	1 223 730,33
2 4	POSTAGE AND TELECOMMUNICATIONS	970 000	814 086	663 457,79
	Title 2 — Total	17 930 000	16 650 000	12 481 236,63
3	OPERATING EXPENDITURES
3 1	SRB OPERATIONS	15 100 000	15 520 000	12 848 352,81
3 2	SRB CONTINGENCIES	30 050 000	30 050 000	10 036 174,37
	Title 3 — Total	45 150 000	45 570 000	22 884 527,18
4	SINGLE RESOLUTION FUND
4 0	USAGE OF THE FUND WITHIN RESOLUTION SCHEMES	11 210 834 868	9 574 339 325	148 206 280,74
4 9	OTHER OPERATING EXPENDITURE		0	0 ,—
	Title 4 — Total	11 210 834 868	9 574 339 325	148 206 280,74
9	BALANCING FROM THE RESERVE
9 0	BALANCING FROM THE RESERVE		45 387 679,98	0 ,—
	Title 9 — Total		45 387 679,98	0 ,—
	GRAND TOTAL	11 331 234 868	9 738 727 004,98	229 839 631,90

Establishment plan

Function group and grade
	2022		2021
	Authorized under the Union budget		Authorized under the Union budget
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—
AD 15	—	—	—	—
AD 14	—	—	—	—
AD 13	—	6	—	6
AD 12	—	9	—	9
AD 11	—	13	—	13
AD 10	—	19	—	17
AD 9	—	57	—	55
AD 8	—	75	—	75
AD 7	—	71	—	70
AD 6	—	78	—	80
AD 5	—	47	—	45
Subtotal AD	—	375	—	370
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	3	—	2
AST 5	—	8	—	7
AST 4	—	27	—	28
AST 3	—	9	—	10
AST 2	—	4	—	4
AST 1	—	—	—	—
Subtotal AST	—	51	—	51
AST/SC 6	—	—	—	—
AST/SC 5	—	—	—	—
AST/SC 4	—	—	—	—
AST/SC 3	—	12	—	12
AST/SC 2	—	9	—	9
AST/SC 1	—	3	—	8
Subtotal AST/SC	—	24	—	29
Total	—	450	—	450
Grand Total	450		450

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts	2022	2021
FG IV	—	—
FG III	—	—
FG II	—	—
FG I	—	—
Total FG	—	—
Seconded national experts posts	35	35
Total	35	35