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