Sector of performance Expenditure class Total Total sectors Total 23,930,881 Total sectors Total current expenditure 22,120,731 Total sectors Labour cost 14,722,936 Total sectors Other current costs 7,397,795 Total sectors Capital expenditures 1,810,150 Government Total 4,564,779 Government Total current expenditure 4,192,325 Government Labour cost 2,248,196 Government Other current costs 1,944,130 Government Capital expenditures 372,453 Higher education Total 5,961,559 Higher education Total current expenditure 5,493,183 Higher education Labour cost 4,503,131 Higher education Other current costs 990,051 Higher education Capital expenditures 468,377 Enterprises Total 13,342,419 Enterprises Total current expenditure 12,375,383 Enterprises Labour cost 7,938,520 Enterprises Other current costs 4,436,863 Enterprises Capital expenditures 967,036 PNP Total 62,124 PNP Total current expenditure 59,840 PNP Labour cost 33,088 PNP Other current costs 26,752 PNP Capital expenditures 2,284