Field of operation	Type of expense	Total
Total	Total	13.171.807
Total	Total current expenses	12.054.700
Total	Remunerations	8.215.033
Total	Other current expenses	3.839.667
Total	Capital expenditure	1.117.107
Public Administration	Total	2.520.417
Public Administration	Total current expenses	2.266.527
Public Administration	Remunerations	1.405.680
Public Administration	Other current expenses	860.847
Public Administration	Capital expenditure	253.890
Higher education	Total	3.703.884
Higher education	Total current expenses	3.357.771
Higher education	Remunerations	2.638.038
Higher education	Other current expenses	719.733
Higher education	Capital expenditure	346.113
Companies	Total	6.920.014
Companies	Total current expenses	6.409.025
Companies	Remunerations	4.159.011
Companies	Other current expenses	2.250.014
Companies	Capital expenditure	510.990
PNPI	Total	27.492
PNPI	Total current expenses	21.378
PNPI	Remunerations	12.304
PNPI	Other current expenses	9.074
PNPI	Capital expenditure	6.114