Funding Sort the table ascending by the column Actual 2019 1000 € Sort the table ascending by the column Actual 2020 1000 € Sort the table ascending by the column Actual 2021 1000 € Sort the table ascending by the column Estimated 2021 1000 € Sort the table ascending by the column
Total appropriation for operating costs 3 752 7 019 5 373 5,351
* appropriation for operating costs 3,282 5,104 5,351 5,351
* supplementary Budget Proposal, item 30.02.06 470 1,915 22
Total revenue from chargeable operations 24,039 25,749 27 139 24,658
* services under public law 21 715 23,605 25,156 22,578
* services under commercial criteria 13 9 8 0
* services under separate statutes 2 176 2 135 1,975 2 080
Other revenue 190 416 390 600
Depreciation from accounts -55 -13 7,019
Carryover from previous years 4 841 2 768
Total 32,632 35,939 39 921 30,609