| Overview of costs in 2017 |
Amount in BAM |
| Grants to partner organizations |
2.613.708 |
| Support to civil protection services (flood prevention and protection) |
278.247 |
| Net salaries |
752.883 |
| Salary compensations |
11.744 |
| Taxes on salaries and other personal income |
68.638 |
| Pension and disability insurance contributions |
267.640 |
| Health insurance contributions |
187.316 |
| Unemployment insurance contributions |
20.293 |
| Child protection contributions |
6.264 |
| Meal allowance, transport, severance payments |
43.868 |
| Taxes and contributions not dependent on performance (natural disaster fees, water management fees, employment of persons with disabilities, solidarity fund) |
8.589 |
| Fuel costs |
19.374 |
| Electricity and heating costs |
12.666 |
| Office supplies |
9.104 |
| Official gazettes, daily press, access to information |
4.050 |
| Write-off of small inventory in use |
2.018 |
| Depreciation |
22.718 |
| Fees for external associates (service and copyright contracts) |
158.413 |
| Audio, video and printed materials, website |
124.033 |
| Office space rent |
56.174 |
| Equipment and vehicle rental |
1.518 |
| Communications (internet, telephone, postage) |
29.129 |
| Toll-free phone line |
200 |
| Utility services; water consumption |
2.505 |
| Equipment maintenance services |
3.070 |
| Vehicle maintenance services |
6.178 |
| Banking services |
3.119 |
| NGO trainings; meetings with observers, street stands |
55.537 |
| Election monitoring |
1.750 |
| Accounting, auditing and legal services |
46.323 |
| Translation services |
1.144 |
| Surveys and public opinion research |
67.212 |
| Costs of holding CCI Assembly sessions |
7.812 |
| Other services (office maintenance) |
127 |
| Employee travel expenses |
38.381 |
| Employee and vehicle insurance |
6.963 |
| Use of private vehicles for business purposes |
10.249 |
| Parking |
1.704 |
| Software licenses |
632 |
| Other (fees, document certification, refund of interest to donors, membership fees, exchange rate differences) |
10.309 |
| Seminar and training participation fees |
7.293 |
| Total expenditures |
4.968.896 |
