Field of operation	Type of expense/source of the funds	Total
Total	Type of expense: Total	784,512,578
Total	Type of expense:Total current expenses	628,266,445
Total	Type of expense:Remunerations	426,405,585
Total	Type of expense:Other current expenses	201,860,860
Total	Type of expense:Capital expenditure	156,246,133
Total	Source of the funds:Public Administration	303,677,283
Total	Source of the funds:Higher education	31,610,603
Total	Source of the funds:Companies	390,719,611
Total	Source of the funds: PNPI	6,002,091
Total	Source of the funds:Foreign	52,502,990
Public Administration	Type of expense: Total	127,668,375
Public Administration	Type of expense:Total current expenses	108,537,598
Public Administration	Type of expense:Remunerations	71,137,733
Public Administration	Type of expense:Other current expenses	37,399,865
Public Administration	Type of expense:Capital expenditure	19,130,777
Public Administration	Source of the funds:Public Administration	106,335,206
Public Administration	Source of the funds:Higher education	362,599
Public Administration	Source of the funds:Companies	7,580,086
Public Administration	Source of the funds: PNPI	313,879
Public Administration	Source of the funds:Foreign	13,076,605
Higher education	Type of expense: Total	239,374,012
Higher education	Type of expense:Total current expenses	187,733,484
Higher education	Type of expense:Remunerations	151,218,524
Higher education	Type of expense:Other current expenses	36,514,960
Higher education	Type of expense:Capital expenditure	51,640,528
Higher education	Source of the funds:Public Administration	167,523,115
Higher education	Source of the funds:Higher education	30,986,994
Higher education	Source of the funds:Companies	16,686,261
Higher education	Source of the funds: PNPI	2,416,678
Higher education	Source of the funds:Foreign	21,760,964
Companies	Type of expense: Total	408,840,553
Companies	Type of expense:Total current expenses	324,658,820
Companies	Type of expense:Remunerations	199,444,602
Companies	Type of expense:Other current expenses	125,214,218
Companies	Type of expense:Capital expenditure	84,181,733
Companies	Source of the funds:Public Administration	26,833,024
Companies	Source of the funds:Higher education	255,206
Companies	Source of the funds:Companies	364,198,135
Companies	Source of the funds: PNPI	404,090
Companies	Source of the funds:Foreign	17,150,098
PNPI	Type of expense: Total	8,629,638
PNPI	Type of expense:Total current expenses	7,336,543
PNPI	Type of expense:Remunerations	4,604,726
PNPI	Type of expense:Other current expenses	2,731,817
PNPI	Type of expense:Capital expenditure	1,293,095
PNPI	Source of the funds:Public Administration	2,985,938
PNPI	Source of the funds:Higher education	5,804
PNPI	Source of the funds:Companies	2,255,129
PNPI	Source of the funds: PNPI	2,867,444
PNPI	Source of the funds:Foreign	515,323