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The financial overview presented in this annual report is part of the Annual Report of the Ministry of Health, Welfare and Sport. The Court of Auditors, which audits the Ministry’s Annual Report, presented its audit report to the Dutch Parliament on 20 May 2015. This report presents comments on the operation and financial overview of RIVM presented in the Ministry’s Annual Report.

Statement of Income and Expenditure for 2014 (x € 1.000)

Description

(1)
Initial budget

(2) Expenditure

(3)=(2)-(1)
Difference between budget and expenditure

(4)
Actual amount 2013

Income

 

     

Income from parent ministry

146,354

159,026

12,672

151,730

Income from other ministries

55,353

64,229

8,876

60,942

Income from third parties

137,500

115,370

-22,130

122,730

Interest received

-

57

57

53

Released from provisions

-

740

740

5,500

Exceptional revenue

-

-

-

-

         

Total income

339,207

339,422

214

340,955

         

Expenditure

       

Total expenditure

335,147

335,364

217

341,782

Personnel expenditure
- own employees
- contracted employees 
- other personnel

114,964
103,468
11,496
-

121,174
98,707
15,390
7,077

6,210
-4,761
3,894
-

114,635
97,576
9,954
7,105

Material expenditure
- ICT expenditure
- contribution to shared service organisation (SSO)
- other material expenditure

220,183 8,785

-
211,398

214,190
10,677

8,829

194,684

-5,993
1,892

8,829
-16,714

227,149
10,371

7,251
209,527

Depreciation and amortisation
- intangible
- tangible

4,060
300
3,760

2,991
38
2,953

-1,069
-262
-807

2,628
28
2,600

Other expenditure
- contributions to provisions
- interest paid
- exceptional expenditure

 -
-
-
-

1,619
1,619
0
-

1,619
1,619
0
-

1,759
1,743
16
-

         

Total expenditure

339,207

339,974

766

346,169

         

Balance of income and expenditure

-

-551

-551

-5,214

Read the explanatory notes to the Statement of Income and Expenditure.

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