| Current | Previous | |||
| Budget | ||||
| Expenses of subsidies and contributions | ||||
| Remittances to related (international) parties | ||||
| Expenses of purchases and acquisitions | ||||
| Costs of outsourced work | ||||
| Communication expenses | ||||
| Expenses of employee benefits | ||||
| Accommodation costs | ||||
| Office related and general expenses | ||||
| Depreciation, amortisation and interest expenses | ||||
| Expenses spent on objectives | ||||