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Annex I

Annex I

ANNEX I

(EUR)

2014

2015

Total

Salaries and benefits

18 456 945

151 665 635

170 122 580

Rent and building maintenance

2 199 243

22 563 517

24 762 760

Other operating expenditure

9 316 824

121 783 921

131 100 745

Total

29 973 012

296 013 073

325 986 085

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