Organisational expenses
Beleidsmatige clustering | Financial instrument | Breakdown financial instrument | Nadere omschrijving B tabel | Amount (x1.000) |
---|---|---|---|---|
Apparaatskosten | Staff | Staff | externe inhuur | € 5.463 |
Apparaatskosten | Equipment | Equipment | bijdrage aan SSO's | € 18.952 |
Apparaatskosten | Staff | Staff | eigen personeel | € 183.249 |
Apparaatskosten | Equipment | Equipment | ICT | € 20.435 |
Apparaatskosten | Equipment | Equipment | Budget reserve treasury banking | € 0 |
Apparaatskosten | Staff | Staff | overige personele uitgaven | € 3.745 |
Apparaatskosten | Equipment | Equipment | overige materiële uitgaven | € 18.289 |