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Dienst Publiek en Communicatie (DPC)
/ 02 — Key figures 2023
FTE
209
+18,2% since 2020
Personnel costs
€ 26,6 mln
Average per FTE
€ 127 dzd
/ FTE, 2020 → 2023
/ Budget 2023
Total expenses
€ 160,7 mln
of which € 26,6 mln personnel (17%)
Total revenue
€ 161,3 mln
balance € 613 dzd
From central budget
20%
€ 32,3 mln parent-department contribution
/ Source of revenue
Parent dep. 20%
Other central 68%
Parent dep. € 32,3 mln Other dep. € 109,7 mln Fees/third parties € 18,4 mln
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).