Field of operation;Type of expense;Total
Total;Total;15,768,133
Total;Total current expenses;14,681,399
Total;Remunerations;10,038,317
Total;Other current expenses;4,643,082
Total;Capital expenditure;1,086,734
Public Administration;Total;2,752,925
Public Administration;Total current expenses;2,519,715
Public Administration;Remunerations;1,507,999
Public Administration;Other current expenses;1,011,716
Public Administration;Capital expenditure;233,211
Higher education;Total;4,202,013
Higher education;Total current expenses;3,942,960
Higher education;Remunerations;3,240,960
Higher education;Other current expenses;702,000
Higher education;Capital expenditure;259,054
Companies;Total;8,767,460
Companies;Total current expenses;8,173,898
Companies;Remunerations;5,270,142
Companies;Other current expenses;2,903,756
Companies;Capital expenditure;593,562
PNP;Total;45,734
PNP;Total current expenses;44,827
PNP;Remunerations;19,217
PNP;Other current expenses;25,611
PNP;Capital expenditure;907