996 - Banca Antonveneta

Section 11Administrative expenses - Entry 18011.1 Personnel costs: breakdownType of cost/SectorBankingGroupInsurancecompaniesOthercompanies31.12.2007 31.12.20061) Personnel (683,911) - (123) (684,034) (591,222)a) wages and salaries (452,812) - (87) (452,899) (418,443)b) social security costs (118,902) - (26) (118,928) (113,476)c) severance pay indemnities - - - - -d) employee benefit plan costs - - - - -e) allocation to staff severance pay (20,374) - (7) (20,381) (27,353)f) allocation to pension and similar funds (60) - - (60) (100)- defined contribution (60) - - (60) (100)- defined benefit - - - - -g) payments to complementary external retirement benefit plans (19,382) - - (19,382) (21,444)- defined contribution (19,382) - - (19,382) (21,444)- defined benefit - - - - -h) costs deriving from payment agreements based on own asset instruments - - - - -i) other benefits in favour of personnel (72,381) - (3) (72,384) (10,406)2) Other personnel (12,079) - - (12,079) (2,224)3) Directors (9,505) - (127) (9,632) (5,362)Total (705,495) - (250) (705,745) (598,808)11.2 Average number of employees by categoryAverage number/Category 31.12.2007 31.12.2006Employees 9,441 9,995a) executives 157 217b) total managers 3,947 4,191- of which: 3rd and 4th level 1,569 1,700c) remaining personnel 5,337 5,587Other personnel 56 9Total 9,497 10,00411.3 Defined-benefit company pension funds: total costsType of fund 31.12.2007 31.12.2006Personnel pension fund FIPP - Banca Antoniana (2,192) (2,469)Personnel pension fund Interbanca SpA (525) (537)Personnel pension fund FAP - Banca Popolare Veneta (14,956) (16,386)Pension funds PAP/LUX (2) (4)Personnel pension fund - Credito Lombardo (326) (330)Personnel pension fund - Previbank/Kreditna (892) (1,122)Personnel pension fund - Casdic/Previp ex Molfetta (489) (596)Total (19,382) (21,444)133