Uitgaven per dienst (in euro)
2016 | Aandeel | 2017 | Aandeel | |
General Management | 162.705 | 1,26% | 288.729 | 2,82% |
Internal Operations & Services Department | 631.588 | 4,88% | 618.741 | 6,04% |
Quality Department | 261.352 | 2,02% | 352.750 | 3,45% |
Network Development Department | 1.188.681 | 9,18% | 1.163.593 | 11,37% |
Programs Coordination Department | 746.339 | 5,76% | 697.796 | 6,82% |
Regional and Country Offices | 9.956.001 | 76,90% | 7.115.863 | 69,51% |
TOTAAL KOSTEN | 12.946.667 | 100,00% | 10.237.473 | 100,00% |