Sector of performance;Expenditure class;Total
Total sectors;Total;22.379.154
Total sectors;Total current expenditure;20.489.692
Total sectors;Labour cost;13.405.070
Total sectors;Other current costs;7.084.622
Total sectors;Capital expenditures;1.889.462
Government;Total;3.992.243
Government;Total current expenditure;3.546.951
Government;Labour cost;1.914.514
Government;Other current costs;1.632.437
Government;Capital expenditures;445.292
Higher education;Total;5.708.661
Higher education;Total current expenditure;5.166.353
Higher education;Labour cost;4.227.582
Higher education;Other current costs;938.770
Higher education;Capital expenditures;542.309
Enterprises;Total;12.615.739
Enterprises;Total current expenditure;11.716.189
Enterprises;Labour cost;7.230.633
Enterprises;Other current costs;4.485.556
Enterprises;Capital expenditures;899.550
PNP;Total;62.511
PNP;Total current expenditure;60.200
PNP;Labour cost;32.340
PNP;Other current costs;27.859
PNP;Capital expenditures;2.311