Statement of revenue and expenditure of the Single Resolution Board for the financial year 2022 – amending budget No 2

(2023/C 38/34)

REVENUE

Title Chapter	Heading	Budget 2022	Amending budget No 2	New amount
1	CONTRIBUTION FROM THE CREDIT INSTITUTIONS
1 0	CONTRIBUTION FROM THE CREDIT INSTITUTIONS	120 400 000		120 400 000
	Title 1 — Total	120 400 000		120 400 000
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION
	Title 2 — Total
3	MISCELLANEOUS REVENUE
3 0	MISCELLANEOUS REVENUE	p.m.		p.m.
	Title 3 — Total	p.m.		p.m.
4	SINGLE RESOLUTION FUND
4 0	SINGLE RESOLUTION FUND	11 210 834 868		11 210 834 868
4 9	BUDGET RESULT FROM FINANCIAL YEAR
	Title 4 — Total	11 210 834 868		11 210 834 868
9	RESERVE
9 0	RESERVE		36 822 987,56	36 822 987,56
	Title 9 — Total		36 822 987,56	36 822 987,56
	GRAND TOTAL	11 331 234 868	36 822 987,56	11 368 057 855,56

EXPENDITURE

Title Chapter	Heading	Budget 2022		Amending budget No 2		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	51 618 000	51 618 000	1 163 000	1 163 000	52 781 000	52 781 000
1 2	MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER	1 181 000	1 181 000	– 444 000	– 444 000	737 000	737 000
1 3	MISSIONS AND DUTY TRAVELS	10 000	10 000			10 000	10 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE	1 775 000	1 775 000	320 000	320 000	2 095 000	2 095 000
1 5	TRAINING	735 000	735 000			735 000	735 000
1 6	EXTERNAL SERVICES	2 000 000	2 000 000	250 000	250 000	2 250 000	2 250 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	1 000	1 000			1 000	1 000
	Title 1 — Total	57 320 000	57 320 000	1 289 000	1 289 000	58 609 000	58 609 000
2	BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	7 215 000	7 215 000	– 155 000	– 155 000	7 060 000	7 060 000
2 1	INFORMATION AND COMMUNICATIONS TECHNOLOGY	7 475 000	7 475 000	293 739	293 739	7 768 739	7 768 739
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 105 000	1 105 000	90 000	90 000	1 195 000	1 195 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	1 165 000	1 165 000	65 000	65 000	1 230 000	1 230 000
2 4	POSTAGE AND TELECOMMUNICATIONS	970 000	970 000	– 293 739	– 293 739	676 261	676 261
	Title 2 — Total	17 930 000	17 930 000			17 930 000	17 930 000
3	OPERATING EXPENDITURES
3 1	SRB OPERATIONS	20 368 000	15 100 000		2 250 000	20 368 000	17 350 000
3 2	SRB CONTINGENCIES	40 050 000	30 050 000	–1 289 000	–3 539 000	38 761 000	26 511 000
	Title 3 — Total	60 418 000	45 150 000	–1 289 000	–1 289 000	59 129 000	43 861 000
4	SINGLE RESOLUTION FUND
4 0	USAGE OF THE FUND WITHIN RESOLUTION SCHEMES	11 210 834 868	11 210 834 868			11 210 834 868	11 210 834 868
4 9	OTHER OPERATING EXPENDITURE
	Title 4 — Total	11 210 834 868	11 210 834 868			11 210 834 868	11 210 834 868
9	BALANCING FROM THE RESERVE
9 0	BALANCING FROM THE RESERVE			36 822 987,56	36 822 987,56	36 822 987,56	36 822 987,56
	Title 9 — Total			36 822 987,56	36 822 987,56	36 822 987,56	36 822 987,56
	GRAND TOTAL	11 346 502 868	11 331 234 868	36 822 987,56	36 822 987,56	11 383 325 855,56	11 368 057 855,56

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	—	10	—	7
AST 4	—	25	—	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