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