Annex 6 to the
Dayton Peace Agreement
Members of the
Human Rights Chamber
Session Dates
Human Rights Chamber
Rules of Procedure
Monthly Statistical Summaries
Statistical Graphs
Press Releases
Annual Reports
Search the
Chambers Decisions

  Annual Report 1999
                 
 



Budget and Actual Amounts

Items Planned 2000 Budget Actual Expenses (KM) %
Members' costs 1,689,294 1,628,893 96.42%
Staff costs 1,627,980 719,060 44.17%
Equipment 232,000 198,556 85.58%
Services, utilities and equipment maintenance 240,000 396,332 165.14%
Outreach activities (including publications) 50,000 54,896 109.74%
Rental of office space (Banja Luka) 20,000 24,883 124.42%
Legal aid 10,000 0 0.00%
Recruitment, staff training and development 40,000 14,882 37.21%
Unforeseen expenditures 195,464 5,569 2.85%
TOTAL KM 4,104,738 3,043,044 74.13%