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Statement of Income and Expenditure for RIVM over the year 2013.

Income and expenditure

The actual amounts of both income and expenditure over 2013 have been both lower than initially budgeted and lower than the actual amounts over 2012. This is mainly due to the transfer of some units of RIVM to Projectdirectie Antonie van Leeuwenhoekterrein (PD Alt).

Statement of income and expenditure of the agency over the year 2013 (amounts x € 1,000)

Description   

(1) Initial budget

(2) Actual amount

(3)=(2)-(1) Difference between actual amount and initial budget

(4) Actual amount 2012

Income

 

 

 

 

Income from parent department

144,809

151,730

6,921

175,506

Income from other departments

47,587

60,942

13,355

55,954

Incomefrom third parties

180,870

122,730

-58,140

136,089

Interest received

50

53

3

296

Release from provisions

-

5,500

5,500

2,917

Extroardinary income

-

-

-

-

 

 

 

 

 

Total income

373,316

340,955

-32,361

370,762

 

 

 

 

 

Expenditure

 

 

 

 

Administrative costs

367,486

341,782

-25,704

357,793

Employee costs 
Own employees
External employees

113,042
101,738
11,304

114,635
97,576
9,954

1,593
-4,162
-1,350

116,437
102,785
7,461

 Material costs
ICT costs 
Contribution to SSOs

254,444
10,950
-

227,147
10,371
7,251

-27,297
-579
7,251

241,356
10,153
29,801

Depreciation and amortisation
intangible
tangible

5,605

300

5,305

2,628

28

2,600

-2,977

-272
-2,705

6,402

283
6,119

Other expenditure
Contributions to provisions 
Interest paid 
Extraordinary expenditure

225
-

225
-

1,759
1,743

16

-

1,534
1,743

-209
-

3,766
3,472

294
-

 

 

 

 

 

Total expenditure

 373,316

346,169

-27,147

367,961

 

 

 

 

 

Balance of income and expenditure

-

-5,214

-5,214

2,801

Read the notes to the Statement of Income and Expenditure.

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