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Justitiële ICT Organisatie (JIO)
/ 02 — Key figures 2023
FTE
554
-7,4% since 2022
Personnel costs
€ 85,3 mln
Average per FTE
€ 154 dzd
/ FTE, 2022 → 2023
/ Budget 2023
Total expenses
€ 165,2 mln
of which € 85,3 mln personnel (52%)
Total revenue
€ 163,3 mln
balance € -1.881.000
From central budget
97%
€ 158,2 mln parent-department contribution
/ Source of revenue
Parent dep. 97%
Parent dep. € 158,2 mln Other dep. € 2,6 mln Fees/third parties € 2,6 mln
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).