Sector of performance	Expenditure class	Total
Total sectors	Total	19.324.755
Total sectors	Total current expenditure	17.974.963
Total sectors	Labour cost	11.882.678
Total sectors	Other current costs	6.092.285
Total sectors	Capital expenditures	1.349.792
Government	Total	3.329.694
Government	Total current expenditure	3.024.383
Government	Labour cost	1.705.196
Government	Other current costs	1.319.187
Government	Capital expenditures	305.311
Higher education	Total	5.026.022
Higher education	Total current expenditure	4.653.854
Higher education	Labour cost	3.735.287
Higher education	Other current costs	918.566
Higher education	Capital expenditures	372.169
Enterprises	Total	10.901.728
Enterprises	Total current expenditure	10.231.092
Enterprises	Labour cost	6.411.358
Enterprises	Other current costs	3.819.734
Enterprises	Capital expenditures	670.636
PNP	Total	67.311
PNP	Total current expenditure	65.634
PNP	Labour cost	30.837
PNP	Other current costs	34.797
PNP	Capital expenditures	1.677