| Overview of costs in 2014 |
Amount in BAM |
| Donations (Grants) to partner organizations |
1.487.667 |
| Net salaries |
638.833 |
| Salary compensations |
14.495 |
| Payroll taxes and other personal income taxes |
55.156 |
| Pension and disability insurance contributions |
225.263 |
| Health insurance contributions |
157.414 |
| Unemployment insurance contributions |
17.598 |
| Child protection contributions |
4.892 |
| Meal allowance, transportation, severance payments |
33.587 |
| Taxes and contributions independent of results (special fees for natural disasters, water management fee, employment and disability rehabilitation contributions, solidarity fund) |
10.192 |
| Fuel expenses |
27.010 |
| Electricity and heating costs |
12.876 |
| Office supplies |
17.809 |
| Official gazettes, daily press, access to information |
7.367 |
| Write-off of small inventory in use |
2.281 |
| Depreciation |
61.005 |
| Fees for external associates (service and copyright contracts) |
181.359 |
| Audio, video and printed materials, website |
129.931 |
| Office space rent |
65.282 |
| Equipment and vehicle rental |
3.435 |
| Communications (internet, telephone, postage) |
37.181 |
| Toll-free hotline |
2.275 |
| Utilities |
3.727 |
| Equipment maintenance services |
6.768 |
| Vehicle maintenance services |
13.470 |
| Banking services |
4.140 |
| NGO trainings; meetings with observers, street stands |
65.258 |
| Accounting, auditing and legal services |
43.267 |
| Translation services |
3.807 |
| Surveys, public opinion research |
53.993 |
| Costs of CCI Assembly sessions |
3.854 |
| Other services (office maintenance) |
15.392 |
| Employee travel expenses |
46.574 |
| Insurance for employees and vehicles |
15.515 |
| Use of private vehicles for business purposes |
15.150 |
| Parking |
1.146 |
| Software licenses |
1.867 |
| Other (fees, certification of copies, interest refunds to donors, membership fees, exchange rate differences) |
10.690 |
| Total expenditures |
3.497.526 |
