| Overview of costs in 2021 |
Amount in BAM |
| Grants to non-governmental organizations |
1.748.326 |
| Net salaries |
749.102 |
| Salary compensations |
26.265 |
| Payroll tax and other personal income taxes |
65.794 |
| Pension and disability insurance contributions |
265.664 |
| Health insurance contributions |
186.653 |
| Unemployment insurance contributions |
19.982 |
| Child protection contributions |
5.257 |
| Meal allowance, transportation, severance pay |
45.356 |
| Taxes and contributions independent of results (natural disaster fee, water management fee, employment and professional rehabilitation contribution, solidarity fund, capital tax, withholding tax) |
21.057 |
| Employee travel expenses |
94.117 |
| Electricity and heating costs |
11.345 |
| Communications (internet, telephone, postage) |
29.260 |
| Utilities; water consumption |
1.668 |
| Office space rent |
37.444 |
| Other services (office maintenance and security) |
8.480 |
| Office supplies |
12.953 |
| Depreciation |
27.040 |
| Fees for external associates (service and copyright contracts) |
389.895 |
| Audio, video and printed materials, website |
371.174 |
| Event organization costs (press conferences, forums, round tables, NGO trainings) |
324.999 |
| Official gazettes, daily press, access to information |
2.753 |
| Election monitoring (observers, materials, database, field actions, technical support) |
63.842 |
| Equipment and vehicle rental |
4.769 |
| Equipment and vehicle maintenance services |
13.902 |
| Banking services |
6.861 |
| Accounting, auditing and legal services |
52.470 |
| Translation services |
1.200 |
| Surveys and public opinion research |
17.565 |
| Costs of CCI Assembly sessions |
5.153 |
| Insurance for employees and vehicles |
5.532 |
| Software licenses and maintenance |
5.579 |
| Write-off of small inventory in use |
2.395 |
| Other (fees, document certification, refund of interest to donor, memberships, exchange rate differences, write-off of receivables) |
27.541 |
| Seminar and training participation fees |
3.800 |
| Total expenditures |
4.655.193 |
