Key Figures

Key Figures

Overview of PUM income 2016

Budget 2016

Realised 2016

Total subsidies (structural)

10,359,500

10,070,256

Total other income (non-structural)

2,251,000

892,486

TOTAL INCOME

12,610,500

10,962,743

Overview of PUM costs in 2016

Budget 2016

Realised 2016

Overhead

3,998,900


4,478,136


Indirect production costs

722,300

730,472


Production costs

7,889,300

5,765,646


Total costs

12,610,500


10,974,254

Result

0

-11,511

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