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Annex I

Annex I

ANNEX I

Calculation of the total amount of annual supervisory fees for 2019

(EUR)

Estimated annual costs for 2019

559 007 136

Salaries and benefits

264 525 116

Rent and building maintenance

58 866 157

Other operating expenditure

235 615 863

Surplus/deficit from 2018

15 332 187

Amounts to be taken into account in accordance with Article 5(3) of Regulation (EU) No 1163/2014 (ECB/2014/41)

1 681 013

Fee amounts related to previous fee periods that were not collectible

0

Interest payments received in accordance with Article 14 of the above Regulation

– 9 626

Amounts received or refunded in accordance with Article 7(3) of the above Regulation

1 690 639

TOTAL

576 020 336

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