Sector of performance	Expenditure class	Total
Total	Total	15.572.052
Total	Total current expenditure	14.571.755
Total	Labour cost	9.946.509
Total	Other current costs	4.625.246
Total	Capital expenditures	1.000.297
Government	Total	2.648.296
Government	Total current expenditure	2.455.334
Government	Labour cost	1.472.609
Government	Other current costs	982.725
Government	Capital expenditures	192.961
Higher education	Total	4.141.141
Higher education	Total current expenditure	3.909.986
Higher education	Labour cost	3.170.216
Higher education	Other current costs	739.770
Higher education	Capital expenditures	231.155
Enterprises	Total	8.740.596
Enterprises	Total current expenditure	8.165.365
Enterprises	Labour cost	5.284.590
Enterprises	Other current costs	2.880.775
Enterprises	Capital expenditures	575.231
PNP	Total	42.019
PNP	Total current expenditure	41.070
PNP	Labour cost	19.094
PNP	Other current costs	21.975
PNP	Capital expenditures	949