Statement of revenue and expenditure of the Single Resolution Board for the financial year 2016 2016/C 113/40
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/40@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1CONTRIBUTION FROM THE CREDIT INSTITUTIONS 1 0 CONTRIBUTION FROM THE CREDIT INSTITUTIONS 57000000 22000000 Title 1 — Total 57000000 22000000 2CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 0,— 0,— Title 2 — Total 0,— 0,— 3MISCELLANEOUS REVENUE 3 0 MISCELLANEOUS REVENUE 0,— 0,— Title 3 — Total 0,— 0,— 9RESERVE 9 0 RESERVE 0,— 0,— Title 9 — Total 0,— 0,— GRAND TOTAL 57000000 22000000 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19608000 9277000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 2305000 1304000 1 3 MISSIONS AND DUTY TRAVELS 45000 45000 1 4 SOCIO-MEDICAL INFRASTRUCTURE AND SOCIAL WELFARE 2270000 645000 1 5 TRAINING 410000 206000 1 6 EXTERNAL SERVICES 585000 490000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12000 12000 Title 1 — Total 25235000 11979000 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4987200 1015500 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 5415800 3665029 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1085000 1000000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 873000 370303 2 4 POSTAGE AND TELECOMMUNICATIONS 440000 370168 Title 2 — Total 12801000 6421000 3OPERATING EXPENDITURES 3 0 SRB OPERATIONS 18964000 3600000 Title 3 — Total 18964000 3600000 9BALANCING FROM THE RESERVE 9 0 BALANCING FROM THE RESERVE — — Title 9 — Total — — GRAND TOTAL 57000000 22000000 Function group and grade 2016 2015 2014 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — — — — AD 13 — — — — — — AD 12 — 7 — — — — AD 11 — 3 — 3 — — AD 10 — 9 — 9 — — AD 9 — 15 — 9 — — AD 8 — 36 — 22 — — AD 7 — 10 — 5 — — AD 6 — 70 — 21 — — AD 5 — 5 — 7 — — Total AD — 155 — 83 — — AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 2 — 2 — — AST 6 — 2 — 2 — — AST 5 — 6 — 6 — — AST 4 — 4 — — — — AST 3 — 32 — 12 — — AST 2 — 5 — — — — AST 1 — — — — — — Total AST — 51 — 22 — — AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — 9 — 9 — — AST/SC2 — — — — — — AST/ASC1 — 15 — 8 — — Total AST/SC — 24 — 17 — — Total — 230 — 122 — — Grand total — 230 — 122 — — Contract staff posts 2016 FG IV — FG III 3 FG II 3 FG I — Total FG 6 Seconded national experts posts 15 Total 21