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Inspectie Leefomgeving en Transport (ILT)
/ 02 — Key figures 2021
FTE
1.258
+0,7% since 2020
Personnel costs
€ 140,9 mln
Average per FTE
€ 112 dzd
/ FTE, 2020 → 2021
/ Budget 2021
Total expenses
€ 184,4 mln
of which € 140,9 mln personnel (76%)
Total revenue
€ 195,2 mln
balance € 10,8 mln
From central budget
77%
€ 150,5 mln parent-department contribution
/ Source of revenue
Parent dep. 77%
Parent dep. € 150,5 mln Other dep. € 353 dzd Fees/third parties € 20,6 mln
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).