Sector of performance;Type of expenditure;Total
Total;Total;17.249.250
Total;Total current expenditure;15.982.384
Total;Labour cost;10.902.912
Total;Other current costs;5.079.472
Total;Capital expenditures;1.266.866
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;9.696.150
Enterprises;Total current expenditure;9.034.142
Enterprises;Labour cost;5.848.709
Enterprises;Other current costs;3.185.434
Enterprises;Capital expenditures;662.008
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