/ 02 — Key figures 2024
FTE
0
Personnel costs
€ 801 dzd
/ FTE, 2023 → 2024
/ Budget 2024
Total expenses
€ 43,2 mln
of which € 801 dzd personnel (2%)
Total revenue
€ 40,5 mln
balance € -2.706.000
From central budget
7%
€ 2,7 mln parent-department contribution
/ Source of revenue
Parent dep. € 2,7 mln
/ Sources
FTE + personnel costs: ZBOs in Beeld (rijksfinancien.nl).