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| Prevention | Care & Treatment | Mitigation Impact | Governance | Total |
| 2008 | 25,217,710 | 18,466,192 | 8,757,858 | 33,739,471 | 86,181,231 |
| 2009 | 22,579,694 | 23,508,746 | 6,462,955 | 33,405,555 | 85,956,950 |
| 2010 | 40,646,289 | 115,424,530 | 20,841,449 | 18,642,095 | 195,554,363 |
| 2011 | 37,491,276 | 122,097,968 | 9,377,809 | 21,833,162 | 190,800,215 |
| 2012 | 59,121,933 | 134,099,923 | 8,965,127 | 27,091,503 | 229,278,486 |
| 2013 | 33,212,772 | 107,187,977 | 6,926,830 | 75,115,511 | 222,443,090 |
| 2014 | 31,544,330 | 106,812,630 | 3,528,275 | 80,558,672 | 222,443,907 |
| 2015 | 20,673,867 | 37,797,597 | 2,705,765 | 76,376,365 | 137,553,594 |
| 2016 | 17,251,042 | 52,464,070 | 4,668,886 | 75,055,228 | 149,439,226 |
| 2017 | 22,897,543 | 40,505,122 | 11,768,489 | 99,401,095 | 174,572,249 |
| Taux | 310,636,456 | 758,364,755 | 84,003,443 | 541,218,657 | 1,694,223,311 |
| % | 18% | 45% | 5% | 32% |
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