| Overview of costs in 2015 |
Amount in BAM |
| Donations (Grants) to partner organizations |
2.617.440 |
| Net salaries |
665.540 |
| Salary compensations |
14.054 |
| Payroll taxes and other personal income taxes |
56.630 |
| Pension and disability insurance contributions |
233.086 |
| Health insurance contributions |
163.015 |
| Unemployment insurance contributions |
18.178 |
| Child protection contributions |
5.283 |
| Meal allowance, transportation, severance pay |
30.968 |
| Taxes and contributions independent of performance (special fees for natural disasters, water management fees, employment and professional rehabilitation contributions, solidarity fund) |
8.395 |
| Fuel costs |
22.979 |
| Electricity and heating costs |
14.098 |
| Office supplies |
10.420 |
| Official gazettes, daily press, access to information |
6.776 |
| Write-off of small inventory in use |
2.957 |
| Depreciation |
46.314 |
| Fees for external associates (service contracts, copyright contracts) |
123.880 |
| Audio, video and printed materials, website |
58.546 |
| Office space rental |
65.832 |
| Equipment and vehicle rental |
470 |
| Communications (internet, telephone, postage) |
29.969 |
| Toll-free hotline |
873 |
| Utility services; water consumption |
2.982 |
| Equipment maintenance services |
3.229 |
| Vehicle maintenance services |
11.733 |
| Banking services |
3.693 |
| Trainings for NGOs; meetings with observers, street stands |
46.944 |
| Accounting, auditing and legal services |
41.981 |
| Translation services |
1.255 |
| Surveys, public opinion research |
50.180 |
| Costs of holding CCI Assembly sessions |
5.537 |
| Other services (office maintenance) |
925 |
| Employee travel expenses |
35.694 |
| Employee and vehicle insurance |
7.024 |
| Use of private vehicles for business purposes |
10.199 |
| Parking |
1.943 |
| Software licenses |
274 |
| Other (fees, certification of copies, refund of interest to donor, membership fees, exchange rate differences) |
11.570 |
| Total expenditures |
4.430.863 |
