Overall | Management and clerical staff | Nursing personnel | Paramedic personnel | Auxiliary personnel | Material, patients | Material, general | Capital | |
---|---|---|---|---|---|---|---|---|
2003 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
2004 | 102.8 | 103.3 | 103.2 | 105.4 | 104.8 | 101.5 | 100.8 | 103.5 |
2005 | 105.6 | 106.6 | 106.4 | 110.2 | 109.9 | 102.9 | 101.4 | 107.1 |
2006 | 108.4 | 109.9 | 109.6 | 115.2 | 115.3 | 104.3 | 102.0 | 110.6 |
2007 | 111.2 | 113.3 | 112.9 | 120.6 | 120.9 | 105.6 | 102.7 | 114.0 |
2008 | 114.0 | 116.8 | 116.2 | 124.4 | 126.9 | 107.0 | 103.3 | 117.7 |
2009 | 116.8 | 120.2 | 119.5 | 128.9 | 133.1 | 108.4 | 103.8 | 121.1 |
2010 | 119.4 | 123.4 | 122.7 | 133.3 | 139.9 | 109.6 | 103.9 | 124.9 |
2011 | 122.1 | 126.7 | 125.9 | 138.0 | 146.8 | 110.7 | 104.2 | 128.2 |