Field of operation;Type of expense;Total
Total;Total;13,171,807
Total;Total current expenses;12,054,700
Total;Remunerations;8,215,033
Total;Other current expenses;3,839,667
Total;Capital expenditure;1,117,107
Public Administration;Total;2,520,417
Public Administration;Total current expenses;2,266,527
Public Administration;Remunerations;1,405,680
Public Administration;Other current expenses;860,847
Public Administration;Capital expenditure;253,890
Higher education;Total;3,703,884
Higher education;Total current expenses;3,357,771
Higher education;Remunerations;2,638,038
Higher education;Other current expenses;719,733
Higher education;Capital expenditure;346,113
Companies;Total;6,920,014
Companies;Total current expenses;6,409,025
Companies;Remunerations;4,159,011
Companies;Other current expenses;2,250,014
Companies;Capital expenditure;510,990
PNPI;Total;27,492
PNPI;Total current expenses;21,378
PNPI;Remunerations;12,304
PNPI;Other current expenses;9,074
PNPI;Capital expenditure;6,114