Sources | Headings | 2013 | 2014 | 2015 | 2016 | 2017 | Total | % |
Government | Human ressources |
|
|
|
|
|
|
|
Premiums | 1956.31 | 5217.18 | 10936.71 | 11684.92 | 20970.05 | 50765.17 | 41.46 | |
Wages | 12230.16 | 12230.16 | 12230.16 | 11140.34 | 23860.49 | 71691.30 | 58.54 | |
Total | 14186.47 | 17447.33 | 23166.87 | 22825.26 | 44830.54 | 122456.47 | 100.00 | |
Rest of the world | Human Resources (Bonus) | 11509.99 | 11367.69 | 51186.36 | 55493.32 | 20209.96 | 149767.32 | 22.79 |
Trainings | 6500 | 8200 | 47865 | 86800 | 19135 | 168500 | 25.64 | |
Investments | 0 | 126311.6 | 61410.93 | 89435 | 0 | 277157.53 | 42.17 | |
Medications | 18416.41 | 10866.55 | 7707.4 | 13151.55 | 7173 | 57314.91 | 8.72 | |
Functioning | 0 | 1500 | 1500 | 1500 | 0 | 4500 | 0.68 | |
Total | 36426.4 | 156745.84 | 168169.69 | 244879.87 | 46517.96 | 657239.76 | 100.00 | |
Households | Humain resources (Bonus) | 24811.28 | 33247.88 | 44159.91 | 53720.14 | 29224.33 | 185163.54 | 60.59 |
Investments | 333.53 | 778.59 | 885.98 | 3030.2 | 10668.81 | 15697.11 | 5.14 | |
Medications | 11386.78 | 15430.28 | 21707.36 | 21571.14 | 19945.02 | 90040.58 | 29.46 | |
Functioning | 482.83 | 866.03 | 867.72 | 3249.31 | 9227.08 | 14692.97 | 4.81 | |
Total | 37014.42 | 50322.78 | 67620.97 | 81570.79 | 69065.24 | 305594.2 | 100.00 |