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agentschap College ter Beoordeling van Geneesmiddelen (aCBG)
/ 02 — Key figures 2023
FTE
476
+20,5% since 2021
Personnel costs
€ 55,2 mln
Average per FTE
€ 116 dzd
/ FTE, 2021 → 2023
/ Budget 2023
Total expenses
€ 69,3 mln
of which € 55,2 mln personnel (80%)
Total revenue
€ 66,9 mln
balance € -2.462.000
From central budget
12%
€ 8,1 mln parent-department contribution
/ Source of revenue
Fees 85%
Parent dep. € 8,1 mln Other dep. € 1,1 mln Fees/third parties € 56,8 mln
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).