| Overview of costs in 2013 |
Amount in BAM |
| Donations (Grants) to partner organizations |
891.503 |
| Net salaries |
767.188 |
| Salary compensations |
38.243 |
| Payroll taxes and other personal income taxes |
73.637 |
| Pension and disability insurance contributions |
276.017 |
| Health insurance contributions |
192.717 |
| Unemployment insurance contributions |
21.296 |
| Child protection contributions |
6.670 |
| Meal allowance, holiday allowance, transportation |
74.139 |
| Provisions for employee severance payments |
247.058 |
| Fuel costs |
31.935 |
| Electricity and heating costs |
8.237 |
| Office supplies |
13.539 |
| Official gazettes, daily press, access to information |
7.261 |
| Write-off of small inventory in use |
6.648 |
| Depreciation |
73.175 |
| Fees for external associates (service contracts, copyright contracts) |
108.787 |
| Audio, video and printed materials |
161.145 |
| Office space rental |
59.300 |
| Equipment and vehicle rental |
1.103 |
| Communications (internet, telephone, postage) |
40.044 |
| Utility services |
2.603 |
| Equipment maintenance services |
7.982 |
| Vehicle maintenance services |
9.503 |
| Banking services |
3.693 |
| Training for NGOs |
33.929 |
| Accounting, auditing and legal services |
50.756 |
| Translation services |
4.494 |
| Surveys, public opinion research |
4.300 |
| Costs of holding CCI Assembly sessions |
9.243 |
| Other services (office maintenance) |
2.777 |
| Employee travel expenses |
45.771 |
| Travel expenses for other persons |
5.218 |
| Taxes and contributions independent of performance (special fees for natural disasters, water management fees, employment and professional rehabilitation contributions) |
7.837 |
| Employee and vehicle insurance |
16.132 |
| Use of private vehicles for business purposes |
14.205 |
| Parking |
1.360 |
| Software licenses |
4.969 |
| Other (fees, certification of copies, refund of interest to donor, exchange rate differences) |
9.610 |
| Total expenditures |
3.338.132 |
