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Justis (Justis)

/ 02 — Key figures 2022
FTE
529
+76,9% since 2020
Personnel costs
€ 78,4 mln
Average per FTE
€ 148 dzd
/ FTE, 2020 → 2022
299202030020215292022
/ Budget 2022
Total expenses
€ 151,7 mln
of which € 78,4 mln personnel (52%)
Total revenue
€ 155,0 mln
balance € 3,3 mln
From central budget
97%
€ 150,7 mln parent-department contribution
/ Source of revenue
Parent dep. 97%
Parent dep. € 150,7 mln Other dep. € 2,7 mln Fees/third parties € 1,6 mln
/ 07 — Digital systems
Algorithms
all 1 ↗

Source: Algorithm register of the Dutch government.

/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).