← All executive agencies
P-Direkt (P-Direkt)
/ 02 — Key figures 2022
FTE
675,2
+12% since 2020
Personnel costs
€ 64,5 mln
Average per FTE
€ 96 dzd
/ FTE, 2020 → 2022
/ Budget 2022
Total expenses
€ 106,7 mln
of which € 64,5 mln personnel (60%)
Total revenue
€ 109,6 mln
balance € 2,9 mln
From central budget
90%
€ 98,6 mln parent-department contribution
/ Source of revenue
Parent dep. 90%
Parent dep. € 98,6 mln Other dep. € 9,1 mln Fees/third parties € 577 dzd
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).