← All executive agencies
Dienst ICT Uitvoering (DICTU)
/ 02 — Key figures 2023
FTE
925
+8,6% since 2020
Personnel costs
€ 240,6 mln
Average per FTE
€ 260 dzd⚠
What does €260k per FTE mean?
This is the total personnel cost (salary + pension contribution + employer contributions + overhead) divided by the number of FTE. Not an individual salary — collective-agreement scales top out around €170–190k for senior specialists.
High values at executive agencies usually point to senior ICT or scientific specialists, or to a small body carrying fixed overhead. Personnel costs in the CSV include external hire and employer contributions — not just gross salary.
/ FTE, 2020 → 2023
/ Budget 2023
Total expenses
€ 373,5 mln
of which € 240,6 mln personnel (64%)
Total revenue
€ 373,1 mln
balance € -431.000
From central budget
71%
€ 264,5 mln parent-department contribution
/ Source of revenue
Parent dep. 71%
Other central 29%
Parent dep. € 264,5 mln Other dep. € 106,9 mln Fees/third parties € 896 dzd
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).