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| 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 |