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Operating results for 2012financien euro-banknotes

RIVM made a profit of € 2.8 million in 2012. The main factors leading to this result were incidental benefits and efficiency gains in projects (€ 2.5 million) and net savings of € 2.1 million in various costs (including accommodation costs) due to benefits in some sectors and losses in others, which offset a drop of € 1.9 million in normal operating results.

 

Operating results for 2012 (amounts x € 1.000)

Description

Budgeted

Actual

Actual - budgeted

Income

 

 

 

Turnover for VWS (owner)

25,045

32,873

7,828

Turnover for clients within VWS

126,871

142,633

15,762

Turnover for I&M

44,776

40,108

-4,668

Turnover for ELI

1,350

7,221

5,871

Turnover for other government departments

6,245

8,625

2,380

Turnover for third parties

187,772

136,089

-51,683

Interest

50

296

246

Released from provisions

-

2,917

2,917

 

 

 

 

Total Income

392,109

370,762

-21,347

 

 

 

 

Expenditure

 

 

 

Equipment costs

384,776

357,793

-26,983

Depreciation

6,886

6,402

-484

Interest costs

447

294

-153

Added to provisions

-

3,472

3,472

 

 

 

 

Total Expenditure

392,109

367,961

-24,148

 

 

 

 

Balance

-

2,801

2,801

Key:

ELI = ministry of Economic Affairs, Agriculture and Innovation

I&M = ministry of Infrastructure & Environment

VWS = ministry of Health, Welfare & Sport

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