Other government information and services

Budget and personnel

Budget

Overview of 2019 revenue (excluding endowment)

EMA, PSUR

Overview of 2019 expenditure

ICT, NAT

Evolution of revenue and expenditure

Activity
Budget 2019
Realisation 2019
Personnel costs (salary and social security contributions)
46 974 000
39 808 000
Other personnel costs
1 914 000
1 380 000
Expertise expenses
9 410 000
5 616 000
Non-ICT expenses
7 062 000
3 772 000
ICT expenses
10 628 000
9 301 000
Non-ICT capital expenses
86 000
17 000
ICT capital expenses
377 000
264 000
NAT blood test subsidies
7 727 000
7 727 000
Other expenses and subsidies
11 269 000
9 356 000
Repayments to the state
0
9 801 000
Total
95 447 000
87 042 000

The budget for 2019 was set according to a logic strongly influenced by the ZBB approach.

At the closure of the 2019 fiscal year, the revenues proved insufficient to cover the expenses. Partial reimbursement of the collected variable fees was therefore not possible.

Personnel

0
employees
0
personnel movements

Distribution by level

Distribution per language group

Distribution by working time

Number of employees

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Fagg

https://annualreport.fagg-afmps.be