Budget and Expenses
| Category | Budget appropriation | After amendment | Expenses | % |
| Emopoyees' compensation | 290,192,022 | 415,629,725 | 385,097,090 | 92.7% |
| Goods and services | 260,473,322 | 869,696,601 | 827,622,526 | 95.2% |
| Non-financial assets | 2,100,000 | 2,425,000 | 1,710,267 | 70.5% |
| Total | 552,765,344 | 1,287,751,326 | 1,214,429,883 | 94.3% |
*Budget and Expenses 2022