Page 194 - 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 Unsko-sanskom kantonu
Trend, and structure of income sheet for all associations and foundations in Una-Sana Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Članarina 2.449.193 2.785.000 2.840.925 13,71% 2,01% 12,42% 12,73% 11,29%
Prihodi iz budžeta/proračuna 7.226.438 7.710.573 8.379.414 6,70% 8,67% 36,64% 35,25% 33,31%
Humanitarni prihodi 3.924.830 5.236.485 6.046.001 33,42% 15,46% 19,90% 23,94% 24,03%
Prihodi od vlastite aktivnosti 4.155.552 4.452.585 6.124.376 7,15% 37,55% 21,07% 20,36% 24,34%
Ostali prihodi 1.966.628 1.686.841 1.767.346 -14,23% 4,77% 9,97% 7,71% 7,02%
Svega prihodi 19.722.641 21.871.484 25.158.062 10,90% 15,03% 100,00% 100,00% 100,00%
Materijal i energija 1.945.599 1.958.857 2.118.334 0,68% 8,14% 9,86% 8,96% 8,42%
Usluge 3.291.740 3.743.779 4.819.461 13,73% 28,73% 16,69% 17,12% 19,16%
Plaće i ostala primanja zaposlenih 3.863.759 4.115.375 4.569.207 6,51% 11,03% 19,59% 18,82% 18,16%
Amortizacija 389.611 443.559 507.297 13,85% 14,37% 1,98% 2,03% 2,02%
Finansijski/financijski rashodi 260.970 790.943 430.755 203,08% -45,54% 1,32% 3,62% 1,71%
Putni troškovi 522.840 529.568 429.183 1,29% -18,96% 2,65% 2,42% 1,71%
Humanitarni rashodi 2.934.237 3.805.180 4.364.812 29,68% 14,71% 14,88% 17,40% 17,35%
Porezi i doprinosi koji ne zavise od rezultata 240.849 758.852 353.126 215,07% -53,47% 1,22% 3,47% 1,40%
Ostali rashodi 4.359.279 4.230.501 5.308.631 -2,95% 25,48% 22,10% 19,34% 21,10%
Svega rashodi 17.808.884 20.376.614 22.900.806 14,42% 12,39% 90,30% 93,17% 91,03%
Višak prihoda 2.798.629 2.453.271 3.122.391 -12,34% 27,27% 14,19% 11,22% 12,41%
Višak rashoda 884.698 958.401 865.135 8,33% -9,73% 4,49% 4,38% 3,44%

194 Finansijsko-informatička agencija