Page 206 - 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 Hercegovačko-neretvanskom kantonu
Trend, and structure of income sheet for all associations and foundations in Herzegovina-Neretva Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Članarina 6.646.486 6.886.113 7.020.764 3,61% 1,96% 12,65% 11,02% 11,14%
Prihodi iz budžeta/proračuna 12.786.664 14.563.557 15.638.758 13,90% 7,38% 24,35% 23,31% 24,81%
Humanitarni prihodi 19.399.479 24.499.722 24.369.406 26,29% -0,53% 36,94% 39,21% 38,67%
Prihodi od vlastite aktivnosti 10.136.279 12.213.748 11.363.228 20,50% -6,96% 19,30% 19,55% 18,03%
Ostali prihodi 3.552.990 4.317.512 4.629.740 21,52% 7,23% 6,76% 6,91% 7,35%
Svega prihodi 52.521.898 62.480.652 63.021.896 18,96% 0,87% 100,00% 100,00% 100,00%
Materijal i energija 5.179.273 6.533.715 6.798.255 26,15% 4,05% 9,86% 10,46% 10,79%
Usluge 12.168.763 14.394.241 14.576.347 18,29% 1,27% 23,17% 23,04% 23,13%
Plaće i ostala primanja zaposlenih 13.694.139 15.672.207 16.456.516 14,44% 5,00% 26,07% 25,08% 26,11%
Amortizacija 1.063.796 2.517.931 2.559.126 136,69% 1,64% 2,03% 4,03% 4,06%
Finansijski/financijski rashodi 666.427 561.518 571.318 -15,74% 1,75% 1,27% 0,90% 0,91%
Putni troškovi 2.879.166 3.539.194 3.858.796 22,92% 9,03% 5,48% 5,66% 6,12%
Humanitarni rashodi 5.524.260 5.705.548 5.567.844 3,28% -2,41% 10,52% 9,13% 8,83%
Porezi i doprinosi koji ne zavise od rezultata 576.256 751.224 566.592 30,36% -24,58% 1,10% 1,20% 0,90%
Ostali rashodi 7.802.538 9.221.458 8.751.937 18,19% -5,09% 14,86% 14,76% 13,89%
Svega rashodi 49.554.618 58.897.036 59.706.731 18,85% 1,37% 94,35% 94,26% 94,74%
Višak prihoda 5.263.152 6.264.507 6.805.355 19,03% 8,63% 10,02% 10,03% 10,80%
Višak rashoda 2.295.872 2.680.891 3.490.190 16,77% 30,19% 4,37% 4,29% 5,54%

206 Finansijsko-informatička agencija