Page 208 - 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 Zapadnohercegovačkom kantonu
Trend, and structure of income sheet for all associations and foundations in West Herzegovina Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Članarina 933.912 1.141.986 857.513 22,28% -24,91% 6,41% 6,27% 5,26%
Prihodi iz budžeta/proračuna 5.130.422 5.002.061 4.228.155 -2,50% -15,47% 35,20% 27,48% 25,92%
Humanitarni prihodi 3.204.412 4.191.090 4.625.661 30,79% 10,37% 21,99% 23,02% 28,36%
Prihodi od vlastite aktivnosti 3.792.274 4.586.140 5.431.988 20,93% 18,44% 26,02% 25,19% 33,30%
Ostali prihodi 1.514.260 3.282.716 1.169.998 116,79% -64,36% 10,39% 18,03% 7,17%
Svega prihodi 14.575.280 18.203.993 16.313.315 24,90% -10,39% 100,00% 100,00% 100,00%
Materijal i energija 1.858.314 2.499.562 2.338.814 34,51% -6,43% 12,75% 13,73% 14,34%
Usluge 3.495.341 4.419.011 3.110.382 26,43% -29,61% 23,98% 24,27% 19,07%
Plaće i ostala primanja zaposlenih 3.280.476 4.394.591 5.351.982 33,96% 21,79% 22,51% 24,14% 32,81%
Amortizacija 1.232.350 956.188 1.056.440 -22,41% 10,48% 8,46% 5,25% 6,48%
Finansijski/financijski rashodi 224.481 355.354 245.268 58,30% -30,98% 1,54% 1,95% 1,50%
Putni troškovi 681.647 613.817 682.158 -9,95% 11,13% 4,68% 3,37% 4,18%
Humanitarni rashodi 1.241.495 1.142.214 1.178.236 -8,00% 3,15% 8,52% 6,27% 7,22%
Porezi i doprinosi koji ne zavise od rezultata 210.392 97.462 128.206 -53,68% 31,54% 1,44% 0,54% 0,79%
Ostali rashodi 1.965.736 1.771.926 2.129.265 -9,86% 20,17% 13,49% 9,73% 13,05%
Svega rashodi 14.190.232 16.250.125 16.220.751 14,52% -0,18% 97,36% 89,27% 99,43%
Višak prihoda 1.441.052 2.602.704 1.475.814 80,61% -43,30% 9,89% 14,30% 9,05%
Višak rashoda 1.056.004 648.836 1.383.250 -38,56% 113,19% 7,25% 3,56% 8,48%

208 Finansijsko-informatička agencija