Contributions and Expenses



HUMAN RIGHTS CHAMBER			DOM ZA LJUDSKA PRAVA
FOR BOSNIA AND HERZEGOVINA			ZA BOSNU I HERCEGOVINU

Annual Report 2000

Financial Contributions in 2000

Donor	Date of receipt	Amount	Amount DEM
Bosnia and Herzegovina	03-Mar-00	49,650.00 KM	49,650.00 KM
Bosnia and Herzegovina	27-Jul-00	50,000 KM	50,000 KM
Bosnia and Herzegovina	15-Aug-00	50,000 KM	50,000 KM
Bosnia and Herzegovina	15-Sep-00	50,000 KM	50,000 KM
Bosnia and Herzegovina	29-Dec-00	50,000 KM	50,000 KM
Bosnia and Herzegovina	30-Jan-01	50,000 KM	50,000 KM
Canada	30-Jun-00	63,072.34 EUR	122,741.99
European Commission (80% of the amount contracted for Jan-Sept 2000)	08-Mar-00	560,000.00 EUR	1,095,264.80
European Commission (20% of the amount contracted for Jan-Sept 2000)	04-Jan-00	139,950 EUR	273,718.41
Switzerland	27-Apr-00	49,548.00 USD	104,572.14
United States of America	22-Aug-00	500,000 USD	1,063,067.50
TOTAL KM			2,959,014.84

*Final Instalment for 1999 (200,000 KM allocated in 1999 State budget)
**Instalment for 2000 (250,000 KM of 400,000 KM allocated in 2000 State budget received)
***Amount for both 1999 and 2000 received in 2000

Non-financial Contributions in 2000

Donor	Period	Nature of donation
Bosnia and Herzegovina	Jan-Dec 00	office space in Presidency building
Council of Europe	Jan-Dec 00	secondment of Registrar (partial)
Germany	Apr-Dec 00	secondment of Lawyer
United States	Jan-Dec 00	secondment of Executive Officer and two Lawyers

Actual Expenses in 2000

Items	Planned 2000 Budget	Actual Expenses (KM)	%
Members' costs	1,681,254	1,365,669	81.23%
Staff costs	1,457,280	1,045,664	71.75%
Equipment	135,000	53,660	39.75%
Office supplies	100,000	70,897	70.90%
Services, utilities and equipment maintenance	480,000	229,219	47.75%
Outreach activities (including publications)	60,000	40,024	66.71%
Rental of office space (Banja Luka)	20,000	26,400	132.00%
Legal aid	10,000	0	0.00%
Recruitment, staff training and development	40,000	920	2.30%
Unforeseen expenditures	199,177	0	0.00%
TOTAL KM	4,182,711	2,832,452	67.72%