Organizational expenses ministry

Beleidsmatige clustering Financial instrument Breakdown financial instrument Nadere omschrijving B tabel Amount (x1.000)
Organizational expenses (excluding AIVD) Equipment Bijdrage SSO P-direkt - € 64.937
Organizational expenses (excluding AIVD) Equipment Waarvan bijdrage aan SSO’s - € 35.619
Organizational expenses (excluding AIVD) Equipment Waarvan ICT - € 0
Organizational expenses (excluding AIVD) Equipment Waarvan overige materiële uitgaven - € 16.625
Organizational expenses (excluding AIVD) Staff Waarvan eigen personeel - € 126.622
Organizational expenses (excluding AIVD) Staff Waarvan externe inhuur - € 5.633
Organizational expenses (excluding AIVD) Staff Waarvan Overige personele uitgaven - € 2.890