Balance Sheet at 31 December 2010 of BBVA

39. OTHER OPERATING INCOME AND EXPENSES
The breakdown of the heading “Other operating income” of the accompanying income statements was as
follows:
Millions of Euros
Other Operating Income. Breakdown by main Items 2010 2009
Real estate income 3 1
Financial income from non-financial services 49 25
Rest of operating income 50 55
Total 102 81
The breakdown of the heading “Other operating expenses” of the accompanying income statements was as
follows:
Millions of Euros
Other Operating Expenses. Breakdown by main Item 2010 2009
Other operating expenses 106 98
Of which:
Contributions to guaranted banks deposits funds 46 47
Real estate agencies 17 10
Total 106 98
40. ADMINISTRATION COSTS
40.1 PERSONNEL EXPENSES
The breakdown of the balance under this heading in the accompanying income statements was as follows:
Millions of Euros
Personnel Expenses. Breakdown by main Concepts Notes 2010 2009
Wages and salaries 1,696 1,734
Social security costs 315 320
Transfers to internal pension provisions - 2
Contributions to external pension funds 22 50 61
Other personnel expenses 141 134
Total 2,202 2,251
The detail, by professional category and gender, of the average number of employees as of December 31,
2010 and 2009, was as follows:
2010 2009
Average number of employees Male Female Male Female
Executives 899 175 873 165
Other line personnel 11,855 8,859 11,917 8,545
Clerical staff 2,435 1,918 2,749 2,221
General Services 23 4 29 8
Branches abroad 404 262 379 274
Total 15,616 11,218 15,947 11,213
As of December 31, 2010 and 2009, the Bank’s headcount was 26,657 and 26,502, respectively.
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