Page 192 - Udruženja 2019

PREGLED FINANSIJSKIH/FINANCIJSKIH POKAZATELJA OVERVIEW OF FINANCIAL INDICATORS
FOR ASSOCIATIONS AND FOUNDATIONS
A UDRUŽENJA/UDRUGA I FONDACIJA/ZAKLADA Overview of financial indicators for all companies
Pregled pokazatelja finansijskog/financijskog poslovanja svih
privrednih/gospodarskih društava
in Federation of Bosnia and Herzegovina
IN FEDERATION OF BOSNIA AND HERZEGOVINA
U FEDERACIJI BIH

Federacija BiH
Trend i struktura bilansa/bilance uspjeha za sva udruženja/udruge i fondacije/zaklade u Federaciji BiH
Trend, and structure of income sheet for all associations and foundations in Federation of Bosnia and Herzegovina

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Članarina 71.894.958 76.297.283 77.552.302 6,12% 1,64% 12,26% 11,78% 9,49%
Prihodi iz budžeta/proračuna 100.491.106 112.869.855 111.010.251 12,32% -1,65% 17,14% 17,43% 13,58%
Humanitarni prihodi 171.689.205 207.013.476 232.915.036 20,57% 12,51% 29,28% 31,97% 28,49%
Prihodi od vlastite aktivnosti 196.079.973 199.621.654 212.585.069 1,81% 6,49% 33,44% 30,83% 26,01%
Ostali prihodi 46.216.267 51.699.807 183.404.301 11,86% 254,75% 7,88% 7,98% 22,44%
Svega prihodi 586.371.509 647.502.075 817.466.959 10,43% 26,25% 100,00% 100,00% 100,00%
Materijal i energija 36.674.410 41.331.197 40.839.101 12,70% -1,19% 6,25% 6,38% 5,00%
Usluge 173.664.099 197.893.000 199.083.512 13,95% 0,60% 29,62% 30,56% 24,35%
Plaće i ostala primanja zaposlenih 131.075.588 143.264.643 154.018.443 9,30% 7,51% 22,35% 22,13% 18,84%
Amortizacija 13.360.909 14.882.703 17.245.249 11,39% 15,87% 2,28% 2,30% 2,11%
Finansijski/financijski rashodi 8.625.383 9.350.220 10.343.327 8,40% 10,62% 1,47% 1,44% 1,27%
Putni troškovi 17.925.179 19.502.449 18.060.131 8,80% -7,40% 3,06% 3,01% 2,21%
Humanitarni rashodi 86.345.579 103.201.419 99.889.664 19,52% -3,21% 14,73% 15,94% 12,22%
Porezi i doprinosi koji ne zavise od rezultata 5.546.038 7.249.040 7.165.681 30,71% -1,15% 0,95% 1,12% 0,88%
Ostali rashodi 89.231.370 96.051.790 101.559.536 7,64% 5,73% 15,22% 14,83% 12,42%
Svega rashodi 562.448.555 632.726.461 648.204.644 12,49% 2,45% 95,92% 97,72% 79,29%
Višak prihoda 52.690.606 55.322.649 200.372.141 5,00% 262,19% 8,99% 8,54% 24,51%
Višak rashoda 28.752.130 40.547.035 31.109.826 41,02% -23,27% 4,90% 6,26% 3,81%

192 Finansijsko-informatička agencija