Organizational expenses ministry
| Beleidsmatige clustering | Financial instrument | Breakdown financial instrument | Nadere omschrijving B tabel | Amount (x1.000) |
|---|---|---|---|---|
| Organizational expenses (excluding AIVD) | Staff | Externe inhuur | - | € 5.519 |
| Organizational expenses (excluding AIVD) | Equipment | ICT | - | € 0 |
| Organizational expenses (excluding AIVD) | Staff | Eigen personeel | - | € 139.479 |
| Organizational expenses (excluding AIVD) | Equipment | Bijdrage SSO's | - | € 152.965 |
| Organizational expenses (excluding AIVD) | Staff | Overig personeel | - | € 4.082 |
| Organizational expenses (excluding AIVD) | Equipment | Overig materieel | - | € 12.738 |