|
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 |