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SSC-ICT (SSC-ICT)
/ 02 — Key figures 2022
FTE
980,5
-0,6% since 2020
Personnel costs
€ 143,4 mln
Average per FTE
€ 146 dzd
/ FTE, 2020 → 2022
/ Budget 2022
Total expenses
€ 321,6 mln
of which € 143,4 mln personnel (45%)
Total revenue
€ 323,8 mln
balance € 2,2 mln
From central budget
29%
€ 92,4 mln parent-department contribution
/ Source of revenue
Parent dep. 29%
Other central 71%
Parent dep. € 92,4 mln Other dep. € 230,5 mln Fees/third parties € 796 dzd
/ Sources
FTE + personnel costs: Agentschappen in Beeld (rijksfinancien.nl).