7 | Gouvernance, Finances & Ressources Humaines | Aperçu de nos finances Aperçu de nos finances
Dépenses
Organisation Forum & Formations - 3%
Infrastructure
CHF 253’755
Marketing & Communication - 3%
Infrastructure - 9,7%
Charges de personnel
CHF 2’198’270
Marketing & Communication
CHF 79’159
Organisation Forum & Formations
CHF 78’206
Dotation aux fonds alloués CHF -250’000 TOTAL CHF 2’359’390
Charges de personnel - 84,2%
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