Expenditure related to staff in active employment of Audit policy area

5

7 976 607⁽¹⁾

7 226 861

7 601 475,19

See XX 01 01 01

Article 28 01 01 — Subtotal

7 976 607

7 226 861

7 601 475,19

External staff and other management expenditure in support of Audit policy area

External staff

5

1 103 573

909 572

762 317,25

See XX 01 02 01

Other management expenditure

5

612 458

507 398

605 859,41

See XX 01 02 11

Article 28 01 02 — Subtotal

1 716 031

1 416 970

1 368 176,66

Expenditure related to equipment, furniture and services of Audit policy area

5

594 886

542 966

540 128,43

See XX 01 03 01

Article 28 01 03 — Subtotal

594 886

542 966

540 128,43

Chapter 28 01 — Total

10 287 524

9 186 797

9 509 780,28