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Dienst Uitvoering Onderwijs (DUO)

/ 02 — Key figures 2023
FTE
2.962
+20,5% since 2020
Personnel costs
€ 310,4 mln
Average per FTE
€ 105 dzd
/ FTE, 2020 → 2023
2.45920202.56820212.71920222.9622023
/ Budget 2023
Total expenses
€ 486,2 mln
of which € 310,4 mln personnel (64%)
Total revenue
€ 486,4 mln
balance € 209 dzd
From central budget
80%
€ 391,3 mln parent-department contribution
/ Source of revenue
Parent dep. 80%
Other central 18%
Parent dep. € 391,3 mln Other dep. € 87,5 mln Fees/third parties € 6,4 mln
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).