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