Page 198 - 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 Tuzlanskom kantonu
Trend, and structure of income sheet for all associations and foundations in Tuzla Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Članarina 9.834.140 11.279.626 10.941.985 14,70% -2,99% 15,13% 15,90% 16,13%
Prihodi iz budžeta/proračuna 13.200.939 15.578.051 15.290.109 18,01% -1,85% 20,31% 21,96% 22,54%
Humanitarni prihodi 23.299.908 24.049.947 21.384.228 3,22% -11,08% 35,84% 33,90% 31,53%
Prihodi od vlastite aktivnosti 12.506.114 13.002.660 12.759.335 3,97% -1,87% 19,24% 18,33% 18,81%
Ostali prihodi 6.169.028 7.024.654 7.456.389 13,87% 6,15% 9,49% 9,90% 10,99%
Svega prihodi 65.010.129 70.934.938 67.832.046 9,11% -4,37% 100,00% 100,00% 100,00%
Materijal i energija 5.338.236 5.712.928 6.007.546 7,02% 5,16% 8,21% 8,05% 8,86%
Usluge 11.987.034 12.733.438 12.742.583 6,23% 0,07% 18,44% 17,95% 18,79%
Plaće i ostala primanja zaposlenih 17.986.100 18.763.751 19.023.608 4,32% 1,38% 27,67% 26,45% 28,05%
Amortizacija 1.521.680 1.597.008 1.524.236 4,95% -4,56% 2,34% 2,25% 2,25%
Finansijski/financijski rashodi 1.043.248 1.071.814 852.016 2,74% -20,51% 1,60% 1,51% 1,26%
Putni troškovi 1.597.665 1.664.979 1.431.445 4,21% -14,03% 2,46% 2,35% 2,11%
Humanitarni rashodi 12.567.000 12.896.295 10.422.092 2,62% -19,19% 19,33% 18,18% 15,36%
Porezi i doprinosi koji ne zavise od rezultata 862.716 1.150.254 619.047 33,33% -46,18% 1,33% 1,62% 0,91%
Ostali rashodi 10.705.642 11.694.561 11.683.977 9,24% -0,09% 16,47% 16,49% 17,22%
Svega rashodi 63.609.321 67.285.028 64.306.550 5,78% -4,43% 97,85% 94,85% 94,80%
Višak prihoda 4.426.898 5.293.259 5.674.961 19,57% 7,21% 6,81% 7,46% 8,37%
Višak rashoda 3.010.742 1.643.349 2.149.465 -45,42% 30,80% 4,63% 2,32% 3,17%

198 Finansijsko-informatička agencija