Page 204 - 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 Srednjobosanskom kantonu
Trend, and structure of income sheet for all associations and foundations in Central Bosnia Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Članarina 3.805.077 4.095.601 4.199.728 7,64% 2,54% 17,54% 17,82% 16,81%
Prihodi iz budžeta/proračuna 6.824.625 8.293.395 8.623.915 21,52% 3,99% 31,46% 36,08% 34,53%
Humanitarni prihodi 3.523.902 3.801.652 3.818.011 7,88% 0,43% 16,24% 16,54% 15,29%
Prihodi od vlastite aktivnosti 4.522.733 4.282.757 5.171.463 -5,31% 20,75% 20,85% 18,63% 20,70%
Ostali prihodi 3.019.707 2.514.875 3.165.595 -16,72% 25,87% 13,92% 10,94% 12,67%
Svega prihodi 21.696.044 22.988.280 24.978.712 5,96% 8,66% 100,00% 100,00% 100,00%
Materijal i energija 3.333.063 3.646.117 3.829.990 9,39% 5,04% 15,36% 15,86% 15,33%
Usluge 5.684.462 5.733.631 7.000.709 0,86% 22,10% 26,20% 24,94% 28,03%
Plaće i ostala primanja zaposlenih 3.997.389 4.214.201 4.631.054 5,42% 9,89% 18,42% 18,33% 18,54%
Amortizacija 760.081 519.867 434.968 -31,60% -16,33% 3,50% 2,26% 1,74%
Finansijski/financijski rashodi 336.596 432.320 357.566 28,44% -17,29% 1,55% 1,88% 1,43%
Putni troškovi 776.120 902.982 690.378 16,35% -23,54% 3,58% 3,93% 2,76%
Humanitarni rashodi 2.253.650 2.582.819 2.738.409 14,61% 6,02% 10,39% 11,24% 10,96%
Porezi i doprinosi koji ne zavise od rezultata 226.709 213.588 410.366 -5,79% 92,13% 1,04% 0,93% 1,64%
Ostali rashodi 3.583.011 3.506.286 3.706.024 -2,14% 5,70% 16,51% 15,25% 14,84%
Svega rashodi 20.951.081 21.751.811 23.799.464 3,82% 9,41% 96,57% 94,62% 95,28%
Višak prihoda 2.106.590 2.217.445 2.724.042 5,26% 22,85% 9,71% 9,65% 10,91%
Višak rashoda 1.361.627 980.976 1.544.794 -27,96% 57,48% 6,28% 4,27% 6,18%

204 Finansijsko-informatička agencija