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