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