Sector of performance	Type of expenditure	Total
Total	Total	17.249.249
Total	Total current expenditure	15.982.444
Total	Labour cost	10.906.512
Total	Other current costs	5.075.932
Total	Capital expenditures	1.266.805
Government	Total	2.910.025
Government	Total current expenditure	2.650.469
Government	Labour cost	1.595.536
Government	Other current costs	1.054.933
Government	Capital expenditures	259.556
Higher education	Total	4.586.993
Higher education	Total current expenditure	4.242.851
Higher education	Labour cost	3.436.144
Higher education	Other current costs	806.707
Higher education	Capital expenditures	344.143
Enterprises	Total	9.696.149
Enterprises	Total current expenditure	9.034.203
Enterprises	Labour cost	5.852.309
Enterprises	Other current costs	3.181.894
Enterprises	Capital expenditures	661.947
PNP	Total	56.081
PNP	Total current expenditure	54.921
PNP	Labour cost	22.524
PNP	Other current costs	32.398
PNP	Capital expenditures	1.159