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Paresto (Paresto)
/ 02 — Key figures 2022
FTE
777
+7% since 2020
Personnel costs
€ 47,7 mln
Average per FTE
€ 61 dzd
/ FTE, 2020 → 2022
/ Budget 2022
Total expenses
€ 71,9 mln
of which € 47,7 mln personnel (66%)
Total revenue
€ 77,0 mln
balance € 5,2 mln
From central budget
79%
€ 60,7 mln parent-department contribution
/ Source of revenue
Parent dep. 79%
Fees 20%
Parent dep. € 60,7 mln Other dep. € 575 dzd Fees/third parties € 15,4 mln
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).