Page 210 - 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 Kantonu Sarajevo
Trend, and structure of income sheet for all associations and foundations in Sarajevo Canton

Vrijednost Trend Struktura
Opis
2017 2018 2019 2018/2017 2019/2018 2017 2018 2019
Članarina 40.310.440 42.540.281 44.118.437 5,53% 3,71% 10,88% 10,52% 7,67%
Prihodi iz budžeta/proračuna 41.642.314 45.569.184 44.174.660 9,43% -3,06% 11,24% 11,27% 7,68%
Humanitarni prihodi 107.678.543 132.872.193 160.589.784 23,40% 20,86% 29,07% 32,87% 27,93%
Prihodi od vlastite aktivnosti 154.561.768 154.515.677 165.010.489 -0,03% 6,79% 41,73% 38,22% 28,70%
Ostali prihodi 26.229.278 28.763.445 161.099.249 9,66% 460,08% 7,08% 7,12% 28,02%
Svega prihodi 370.422.343 404.260.780 574.992.619 9,14% 42,23% 100,00% 100,00% 100,00%
Materijal i energija 14.172.066 15.873.854 14.744.378 12,01% -7,12% 3,83% 3,93% 2,56%
Usluge 128.824.338 147.342.467 148.256.728 14,37% 0,62% 34,78% 36,45% 25,78%
Plaće i ostala primanja zaposlenih 81.151.237 87.513.688 93.995.515 7,84% 7,41% 21,91% 21,65% 16,35%
Amortizacija 7.419.117 7.874.326 10.096.580 6,14% 28,22% 2,00% 1,95% 1,76%
Finansijski/financijski rashodi 5.568.966 5.618.496 7.372.392 0,89% 31,22% 1,50% 1,39% 1,28%
Putni troškovi 10.142.183 10.652.868 9.758.536 5,04% -8,40% 2,74% 2,64% 1,70%
Humanitarni rashodi 54.682.965 69.180.277 68.542.897 26,51% -0,92% 14,76% 17,11% 11,92%
Porezi i doprinosi koji ne zavise od rezultata 2.493.340 3.198.767 3.844.529 28,29% 20,19% 0,67% 0,79% 0,67%
Ostali rashodi 51.550.403 56.032.678 60.912.267 8,69% 8,71% 13,92% 13,86% 10,59%
Svega rashodi 356.004.615 403.287.421 417.523.822 13,28% 3,53% 96,11% 99,76% 72,61%
Višak prihoda 31.897.806 31.372.867 175.396.682 -1,65% 459,07% 8,61% 7,76% 30,50%
Višak rashoda 17.480.078 30.399.508 17.927.885 73,91% -41,03% 4,72% 7,52% 3,12%

210 Finansijsko-informatička agencija