Page 200 - 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 Zeničko-dobojskom kantonu
Trend, and structure of income sheet for all associations and foundations in Zenica-Doboj Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Članarina 5.633.570 5.843.093 5.986.424 3,72% 2,45% 19,11% 17,81% 18,94%
Prihodi iz budžeta/proračuna 8.017.816 10.045.246 9.080.140 25,29% -9,61% 27,20% 30,61% 28,73%
Humanitarni prihodi 8.432.319 9.588.892 8.686.229 13,72% -9,41% 28,61% 29,22% 27,48%
Prihodi od vlastite aktivnosti 4.901.516 5.080.919 5.396.930 3,66% 6,22% 16,63% 15,48% 17,08%
Ostali prihodi 2.490.043 2.256.930 2.456.932 -9,36% 8,86% 8,45% 6,88% 7,77%
Svega prihodi 29.475.264 32.815.080 31.606.655 11,33% -3,68% 100,00% 100,00% 100,00%
Materijal i energija 2.902.505 3.115.958 2.997.187 7,35% -3,81% 9,85% 9,50% 9,48%
Usluge 6.381.165 7.254.795 6.467.062 13,69% -10,86% 21,65% 22,11% 20,46%
Plaće i ostala primanja zaposlenih 4.783.751 6.148.633 7.287.179 28,53% 18,52% 16,23% 18,74% 23,06%
Amortizacija 665.472 661.266 709.234 -0,63% 7,25% 2,26% 2,02% 2,24%
Finansijski/financijski rashodi 334.648 360.272 363.881 7,66% 1,00% 1,14% 1,10% 1,15%
Putni troškovi 829.525 992.236 787.064 19,61% -20,68% 2,81% 3,02% 2,49%
Humanitarni rashodi 5.652.463 6.727.112 5.670.673 19,01% -15,70% 19,18% 20,50% 17,94%
Porezi i doprinosi koji ne zavise od rezultata 644.080 714.895 829.618 10,99% 16,05% 2,19% 2,18% 2,62%
Ostali rashodi 6.042.828 5.790.032 5.735.929 -4,18% -0,93% 20,50% 17,64% 18,15%
Svega rashodi 28.236.437 31.765.199 30.847.827 12,50% -2,89% 95,80% 96,80% 97,60%
Višak prihoda 3.072.424 3.481.483 3.537.404 13,31% 1,61% 10,42% 10,61% 11,19%
Višak rashoda 1.833.597 2.431.602 2.778.576 32,61% 14,27% 6,22% 7,41% 8,79%

200 Finansijsko-informatička agencija