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Uitvoeringsorganisatie Bedrijfsvoering Rijk (UBR)
/ 02 — Key figures 2022
FTE
2.258
+16,8% since 2020
Personnel costs
€ 243,0 mln
Average per FTE
€ 108 dzd
/ FTE, 2020 → 2022
/ Budget 2022
Total expenses
€ 357,4 mln
of which € 243,0 mln personnel (68%)
Total revenue
€ 354,5 mln
balance € -2.909.000
From central budget
44%
€ 157,3 mln parent-department contribution
/ Source of revenue
Parent dep. 44%
Other central 53%
Parent dep. € 157,3 mln Other dep. € 186,5 mln Fees/third parties € 8,4 mln
/ 07 — Digital systems
Websites, apps & APIs
all 1 ↗- WebsiteC
A = fully compliant · B = partial · C/D/E = not compliant (Digital Accessibility Decree). Source: toegankelijkheidsverklaring.nl.
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).