Expenses and funding
Expenses and funding, EUR thousands |
2022 |
2023* |
|
---|---|---|---|
Staff expenses |
26,756 |
27,988 |
|
Staff-related expenses |
448 |
649 |
|
Other expenses |
5,708 |
6,398 |
|
Services |
2,456 |
2,994 |
|
Real estate expenses |
1,434 |
1,536 |
|
Other expenses |
1,818 |
1,868 |
|
Depreciation and amortisation |
1,084 |
1,039 |
|
Bank of Finland services |
6,791 |
7,273 |
|
Total expenses |
40,787 |
43,347 |
|
Funding of operations |
|||
Supervision fees | 36,650 | 40,690 | |
Processing fees | 2,073 | 2,068 | |
Other income | 1 | 3 | |
Bank of Finland’s contribution: 5% of expenses | 2,039 | 2,167 | |
Surplus carried over from the previous year | 2,371 | 2,347 | |
Surplus carried over to the next year | - 2,347 | - 3,928 | |
Total funding | 40,787 | 43,347 | |
*The figures for 2023 are unaudited and unconfirmed. |