| Overview of costs in 2019 |
Amount in BAM |
| Grants to partner organizations |
158.798 |
| Net salaries |
491.342 |
| Salary compensations |
33.857 |
| Payroll tax and other personal income taxes |
42.075 |
| Pension and disability insurance contributions |
181.225 |
| Health insurance contributions |
127.342 |
| Unemployment insurance contributions |
14.063 |
| Child protection contributions |
3.565 |
| Meal allowance, transportation, severance pay |
46.691 |
| Taxes and contributions independent of results (special natural disaster fee, general water fee, contribution for employment and professional rehabilitation of persons with disabilities, solidarity fund) |
7.112 |
| Fuel costs |
4.171 |
| Electricity and heating costs |
11.746 |
| Office supplies |
2.996 |
| Official gazettes, daily press, access to information |
984 |
| Write-off of small inventory in use |
615 |
| Depreciation |
34.423 |
| Fees for external associates (service and copyright contracts) |
113.217 |
| Audio, video and printed materials, website |
63.665 |
| Office space rental |
42.580 |
| Equipment and vehicle rental |
0 |
| Communications (internet, telephone, postage) |
21.772 |
| Toll-free telephone line |
317 |
| Utilities; water consumption |
2.328 |
| Equipment maintenance services |
1.146 |
| Vehicle maintenance services |
1.124 |
| Banking services |
4.598 |
| Representation expenses |
8.436 |
| NGO trainings; meetings with observers; street stands |
24.129 |
| Citizen election monitoring |
13.637 |
| Accounting, auditing and legal services |
67.600 |
| Translation services |
632 |
| Surveys and public opinion research |
25.694 |
| Costs of CCI Assembly sessions |
5.661 |
| Other services (office maintenance) |
2.654 |
| Employee travel expenses |
14.856 |
| Employee and vehicle insurance |
3.860 |
| Use of private vehicles for official purposes |
32.822 |
| Parking |
981 |
| Software licenses |
187 |
| Other (fees, certification of copies, refund of interest to donors, memberships, exchange rate differences, write-off of assets, prior-year expenses) |
13.714 |
| Seminar and training participation fees |
5.089 |
| Total expenditures |
1.631.701 |
