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