| Overview of costs in 2016 |
Amount in BAM |
| Donations (Grants) to partner organizations |
2.897.902 |
| Net salaries |
672.613 |
| Salary compensations |
4.905 |
| Payroll taxes and other personal income taxes |
58.886 |
| Pension and disability insurance contributions |
232.206 |
| Health insurance contributions |
162.218 |
| Unemployment insurance contributions |
18.124 |
| Child protection contributions |
5.087 |
| Meal allowance, transportation, severance pay |
35.179 |
| Taxes and contributions independent of performance (special fees for natural disasters, water management fees, employment and professional rehabilitation contributions, solidarity fund) |
8.829 |
| Fuel costs |
17.745 |
| Electricity and heating costs |
13.479 |
| Office supplies |
13.447 |
| Official gazettes, daily press, access to information |
3.582 |
| Write-off of small inventory in use |
2.016 |
| Depreciation |
23.890 |
| Fees for external associates (service contracts, copyright contracts) |
213.811 |
| Audio, video and printed materials, website |
211.848 |
| Office space rental |
59.044 |
| Equipment and vehicle rental |
4,832 |
| Communications (internet, telephone, postage) |
39.869 |
| Toll-free hotline |
800 |
| Utility services; water consumption |
3.146 |
| Equipment maintenance services |
4.976 |
| Vehicle maintenance services |
20.449 |
| Banking services |
4.395 |
| Trainings for NGOs; meetings with observers, street stands |
123.127 |
| Citizen election monitoring |
79.113 |
| Accounting, auditing and legal services |
50.925 |
| Translation services |
12.150 |
| Surveys, public opinion research |
54.180 |
| Costs of holding CCI Assembly sessions |
7.495 |
| Other services (office maintenance) |
154 |
| Employee travel expenses |
39.433 |
| Employee and vehicle insurance |
6.639 |
| Use of private vehicles for business purposes |
6.483 |
| Parking |
2.025 |
| Software licenses |
631 |
| Other (fees, certification of copies, refund of interest to donor, membership fees, exchange rate differences) |
11.499 |
| Seminar and training participation fees |
4.129 |
| Total expenditures |
5.131.561 |
