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