| Overview of costs in 2018 |
Amount in BAM |
| Grants to partner organizations |
2.184.368 |
| Net salaries |
693.164 |
| Salary compensations |
16.602 |
| Taxes on salaries and other personal income |
64.283 |
| Pension and disability insurance contributions |
251.321 |
| Health insurance contributions |
175.600 |
| Unemployment insurance contributions |
18.868 |
| Child protection contributions |
6.277 |
| Meal allowance, transport, severance payments |
71.320 |
| Taxes and contributions not dependent on performance (natural disaster fees, water management fees, employment of persons with disabilities, solidarity fund) |
6.029 |
| Fuel costs |
8.832 |
| Electricity and heating costs |
13.690 |
| Office supplies |
10.956 |
| Official gazettes, daily press, access to information |
4.699 |
| Write-off of small inventory in use |
11.279 |
| Depreciation |
21.833 |
| Fees for external associates (service and copyright contracts) |
204.815 |
| Audio, video and printed materials, website |
156.962 |
| Office space rent |
58.875 |
| Equipment and vehicle rental |
13.688 |
| Communications (internet, telephone, postage) |
32.642 |
| Toll-free phone line |
802 |
| Utility services; water consumption |
2.724 |
| Equipment maintenance services |
571 |
| Vehicle maintenance services |
3.297 |
| Banking services |
5.019 |
| Representation expenses |
31.188 |
| NGO trainings; meetings with observers, street stands |
40.969 |
| Election monitoring |
158.116 |
| Accounting, auditing and legal services |
91.190 |
| Translation services |
2.212 |
| Surveys and public opinion research |
121.862 |
| Costs of holding CCI Assembly sessions |
2.322 |
| Other services (office maintenance) |
1.949 |
| Employee travel expenses |
26.440 |
| Employee and vehicle insurance |
4.839 |
| Use of private vehicles for business purposes |
35.800 |
| Parking |
1.361 |
| Software licenses |
1.382 |
| Other (fees, document certification, refund of interest to donors, membership fees, exchange rate differences, non-written-off value of donated fixed assets, prior year expenses) |
22.453 |
| Seminar and training participation fees |
6.840 |
| Total expenditures |
4.587.438 |
