| Overview of costs in 2020 |
Amount in BAM |
| Grants to non-governmental organizations |
1.246.437 |
| Net salaries |
633.524 |
| Salary compensations |
31.491 |
| Payroll tax and other personal income taxes |
55.145 |
| Pension and disability insurance contributions |
227.783 |
| Health insurance contributions |
159.958 |
| Unemployment insurance contributions |
17.069 |
| Child protection contributions |
4.614 |
| Meal allowance, transportation, severance pay |
50.273 |
| Taxes and contributions independent of results (special natural disaster fee, general water management fee, contribution for employment and professional rehabilitation of persons with disabilities, solidarity fund) |
7.269 |
| Employee travel expenses |
41.166 |
| Electricity and heating costs |
9.640 |
| Communications (internet, telephone, postage) |
32.749 |
| Utilities; water consumption |
2.010 |
| Office space rental |
37.560 |
| Other services (office maintenance and security) |
9.631 |
| Office supplies |
6.949 |
| Depreciation |
34.017 |
| Fees for external associates (service and copyright contracts) |
199.760 |
| Audio, video and printed materials, website |
229.885 |
| Event organization costs (press conferences, forums, round tables, NGO trainings) |
74.969 |
| Official gazettes, daily press, access to information |
1.187 |
| Citizen election monitoring (observers, materials, database, field activities, technical support) |
351.899 |
| Equipment and vehicle rental |
7.712 |
| Equipment and vehicle maintenance services |
2.103 |
| Banking services |
6.594 |
| Accounting, auditing and legal services |
48.857 |
| Costs of CCI Assembly sessions |
2.338 |
| Employee and vehicle insurance |
3.756 |
| Software licenses and maintenance |
1.389 |
| Write-off of small inventory in use |
12,949 |
| Other (fees, certification of copies, refund of interest to donors, memberships, exchange rate differences, write-off of receivables) |
2.615 |
| Seminar and training participation fees |
718 |
| Total expenditures |
3.554.018 |
