Expenses and funding
|
Expenses and funding, EUR thousands |
2019 |
2020* |
|---|---|---|
| Staff expenses | 22,622 | 24,402 |
| Staff-related expenses | 1,166 | 372 |
| Other expenses | 4,247 | 4,923 |
| Services | 1,351 | 2,069 |
| Real estate expenses | 1,397 | 1,415 |
| Other expenses | 1,499 | 1,439 |
| Depreciation | 945 | 1,224 |
| Bank of Finland services | 5,798 | 6,163 |
|
Total expenses |
34,778 |
37,084 |
|
Funding of operations |
||
| Supervision fees | 31,462 | 33,269 |
| Processing fees | 1,814 | 1,531 |
| Other income | 7 | 2 |
| Bank of Finland’s contribution: 5% of expenses | 1,739 | 1,854 |
| Surplus carried over from the previous year | 2,084 | 2,328 |
| Surplus carried over to the next year | -2,328 | -1,900 |
| Total funding | 34,778 | 37,084 |
| *Figures for 2020 are unaudited and unconfirmed. | ||