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  Annual Report 2001
                 
 

HUMAN RIGHTS CHAMBER
VOLUNTARY CONTRIBUTIONS IN 2001

Donor Date of receipt Amount Amount KM
*European Commission 8-Feb-01 615,000 EURO 1,202,738
Switzerland 29-Mar-01 17,761 USD 39,011
Canada 7-Jun-01 47,960 EURO 93,802
United States (2001/2002) 7-Jun-01 558,492 EURO 1,092,315
United Kingdom - through Council of Europe 6-Aug-01 14,315 EURO 27,998
*European Commission 14-Sep-01 492,000 EURO 962,268
United Kingdom - through Council of Europe 27-Nov-01 13,974.37 EURO 27,331
Bosnia and Herzegovina 10-Dec-01 56,345 KM 27,331
Norway 27-Dec-01 18,562 USD 41,753
Bosnia and Herzegovina 21-Mar-02 43,653 KM 43,653

TOTAL KM

3,587,214


* The total amount of the EC Contract is 1,250,000 EURO for the period 01 January 2001 - 31 March 2002
** Bosnia and Herzegovina allocated 100,000 KM in its State Budget for the Chamber for 2001


Other contributions in 2001

Donor Period Nature of donation
Bosnia and Herzegovina Jan-Dec 01 office space in Presidency building
Germany Jan-Dec 01 secondment of Lawyer
Netherlands Apr-Dec 01 secondment of Lawyer
United States Jan-Dec 01 secondment of Executive Officer and three Lawyers

HUMAN RIGHTS CHAMBER
SUMMARY OF 2001 EXPENSES

Items Actual Expenses (KM)
Members' costs 1,442,004
Staffing costs 1,018,521
Equipment 77,837
Office supplies 70,024
Services, utilities and equipment maintenance 250,312
Outreach activities (including publications) 21,133
Rental of office space (Banja Luka) 26,400
Additional authorised international travel 5,287
Recruitment, staff training and development 1,666
Unforeseen expenditures 7,109
TOTAL KM 2,920,293