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Agentschap Telecom (AT)
/ 02 — Key figures 2022
FTE
338,3
+8,9% since 2020
Personnel costs
€ 42,4 mln
Average per FTE
€ 125 dzd
/ FTE, 2020 → 2022
/ Budget 2022
Total expenses
€ 67,9 mln
of which € 42,4 mln personnel (62%)
Total revenue
€ 65,9 mln
balance € -2.036.000
From central budget
54%
€ 35,3 mln parent-department contribution
/ Source of revenue
Parent dep. 54%
Fees 39%
Parent dep. € 35,3 mln Other dep. € 5,1 mln Fees/third parties € 25,4 mln
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).