| Overview of expenditures in 2022 |
Amount in BAM |
| Grants to non-governmental organizations |
1.950.350 |
| Net salaries |
839.313 |
| Salary compensations |
32.120 |
| Payroll taxes and other personal income taxes |
76.920 |
| Pension and disability insurance contributions |
279.808 |
| Health insurance contributions |
191.412 |
| Unemployment insurance contributions |
21.271 |
| Child protection contributions |
5.158 |
| Meal allowance, transportation, severance payments |
58.437 |
| Taxes and contributions independent of performance (special natural disaster levy, general water fee, contribution for employment and professional rehabilitation of persons with disabilities, solidarity fund, capital tax, withholding tax) |
25.300 |
| Employee travel expenses |
112.627 |
| Electricity and heating costs |
8.341 |
| Communications (internet, telephone, postage) |
30.317 |
| Utilities; water consumption |
3.696 |
| Office space rental |
39.460 |
| Other services (office maintenance and security) |
5.248 |
| Office supplies |
10.080 |
| Depreciation |
34.698 |
| Fees for external associates (service contracts, copyright contracts) |
363.255 |
| Audio, video and printed materials, website |
571.440 |
| Event organization costs (press conferences, forums, round tables, NGO trainings) |
155.027 |
| Official gazettes, daily press, access to information |
2.413 |
| Citizen election monitoring (observers, materials, database, field activities, technical support) |
374.849 |
| Equipment and vehicle rental |
7.503 |
| Equipment and vehicle maintenance services |
54.092 |
| Banking services |
7.644 |
| Accounting, auditing and legal services |
74.129 |
| Translation services |
6.789 |
| Costs of holding CCI Assembly sessions |
8.335 |
| Employee and vehicle insurance |
8.724 |
| Software licenses and maintenance |
10.300 |
| Write-off of small inventory in use |
2.787 |
| Other (fees, certification of copies, interest refunds to donors, memberships, exchange rate differences, write-off of receivables) |
16.392 |
| Seminar and training participation fees |
7.983 |
| Total expenditures |
5.396.218 |
