| Overview of expenditures in 2023 |
Amount in BAM |
| Donations (Grants) to non-governmental organisations |
2,316,307 |
| Net salaries |
984,628 |
| Salary allowances |
24,891 |
| Tax on salaries and other personal income |
91,089 |
| Pension and disability insurance contributions |
333,721 |
| Health insurance contributions |
226,939 |
| Unemployment insurance contributions |
24,925 |
| Child protection |
6,901 |
| Meal allowances, transportation and severance payments |
66,308 |
| Taxes and contributions unrelated to results (special fee for natural disasters and other accidents, general water fee, contribution for the employment and professional rehabilitation of persons with disabilities, solidarity fund, capital tax, withholding tax) |
30,128 |
| Employee travel expenses |
113,515 |
| Electricity and heating expenses |
8,493 |
| Communications (internet, telephone, postage) |
25,448 |
| Utility services; water consumption |
2,122 |
| Office space rental |
46,050 |
| Other services (office maintenance and premises security) |
12,197 |
| Office supplies |
10,075 |
| Depreciation |
20,645 |
| Fees for external associates (service contracts, copyright contracts) |
226,303 |
| Audio, video and printed materials, website |
465,468 |
| Event organisation expenses (press conferences, forums, round tables, training sessions for non-governmental organisations) |
73,162 |
| Official gazettes, daily newspapers, access to information |
1,028 |
| Civic election monitoring (observers, materials, database, street activities, technical support) |
33,407 |
| Equipment and vehicle rental |
16,194 |
| Equipment and vehicle maintenance services |
6,274 |
| Banking services |
7,196 |
| Accounting, auditing and legal services |
67,455 |
| Translation services |
20,381 |
| Expenses for holding sessions of the CCI Assembly |
7,416 |
| Employee and vehicle insurance |
5,945 |
| Software licences and maintenance |
25,486 |
| Write-off of small inventory in use |
688 |
| Other (fees, certification of copies, reimbursement of interest to the donor, membership fees, exchange rate differences, write-off of customers and receivables) |
13,189 |
| Seminar registration fees and education |
1,898 |
| Total expenditures |
5,315,871 |
