Expenses and funding
Expenses and funding, EUR thousands |
2021 |
2022* |
|
---|---|---|---|
Staff expenses |
26,099 |
26,756 |
|
Staff-related expenses |
234 |
448 |
|
Other expenses |
5,886 |
5,708 |
|
Services |
2,811 |
2,456 |
|
Real estate expenses |
1,430 |
1,434 |
|
Other expenses |
1,645 |
1,818 |
|
Depreciation and amortisation |
912 |
1,084 |
|
Bank of Finland services |
6,543 |
6,791 |
|
Total expenses |
39,674 |
40,787 |
|
Funding of operations |
|||
Supervision fees | 35,568 | 36,650 | |
Processing fees | 2,584 | 2,073 | |
Other income | 6 | 1 | |
Bank of Finland’s contribution: 5% of expenses | 1,984 | 2,039 | |
Surplus carried over from the previous year | 1,903 | 2,371 | |
Surplus carried over to the next year | - 2,371 | - 2,347 | |
Total funding | 39,674 | 40,787 | |
* The figures for 2022 are unaudited and unconfirmed. * The surpluses carried over to 2021 from the previous year and to the next year have been revised after the publication of the Annual Report 2021. At the time of publication, the surplus carried over from the previous year was reported as EUR 1,900 million and the surplus carried over to the next year was reported as EUR 2,368 million. These figures have now been revised to EUR 1,903 million and EUR 2,371 million. |