Sector of performance;Expenditure class;Total
Total;Total;15.572.052
Total;Total current expenditure;14.571.755
Total;Labour cost;9.946.509
Total;Other current costs;4.625.246
Total;Capital expenditures;1.000.297
Government;Total;2.648.296
Government;Total current expenditure;2.455.334
Government;Labour cost;1.472.609
Government;Other current costs;982.725
Government;Capital expenditures;192.961
Higher education;Total;4.141.141
Higher education;Total current expenditure;3.909.986
Higher education;Labour cost;3.170.216
Higher education;Other current costs;739.770
Higher education;Capital expenditures;231.155
Enterprises;Total;8.740.596
Enterprises;Total current expenditure;8.165.365
Enterprises;Labour cost;5.284.590
Enterprises;Other current costs;2.880.775
Enterprises;Capital expenditures;575.231
PNP;Total;42.019
PNP;Total current expenditure;41.070
PNP;Labour cost;19.094
PNP;Other current costs;21.975
PNP;Capital expenditures;949