Field of operation;Type of expense;Total
Total;Total;12,820,756
Total;Total current expenses;11,844,113
Total;Remunerations;8,202,513
Total;Other current expenses;3,641,600
Total;Capital expenditure;976,644
Public Administration;Total;2,408,695
Public Administration;Total current expenses;2,212,414
Public Administration;Remunerations;1,397,903
Public Administration;Other current expenses;814,511
Public Administration;Capital expenditure;196,281
Higher education;Total;3,606,171
Higher education;Total current expenses;3,316,939
Higher education;Remunerations;2,585,483
Higher education;Other current expenses;731,456
Higher education;Capital expenditure;289,232
Companies;Total;6,784,311
Companies;Total current expenses;6,294,413
Companies;Remunerations;4,207,271
Companies;Other current expenses;2,087,142
Companies;Capital expenditure;489,899
PNPI;Total;21,580
PNPI;Total current expenses;20,348
PNPI;Remunerations;11,856
PNPI;Other current expenses;8,491
PNPI;Capital expenditure;1,232