Annex 6 to the
Dayton Peace Agreement
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Human Rights Chamber
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  Annual Report 2002
                 
 

FINANCIAL CONTRIBUTIONS

Donor

Amount KM
Bosnia and Herzegovina 390,980
Canada 104,324
European Commission* 240,566
European Commission** 1,040,502
Norway 18,291
Switzerland 40,253
United States*** 1,083,517
Balance carried forward from 2001 666,921

TOTAL KM

 3,585,353

*EC contribution represents repayment final 10% of contract 1 January 2001 - 31 March 2002 (received January 2003)
**EC contribution represents 80% of contract 1 April - 31 December 2002 (final 20% not yet received)
***US contribution for 2002 and extending into 2003


Other contributions

Donor

 Nature of donation
Bosnia and Herzegovina office space in Presidency building
Germany costs for one Lawyer
Netherlands costs for one Lawyer
Westminster Foundation for Democracy (U.K.) costs for one Lawyer
United States of America costs for Executive Officer and three Lawyers


SUMMARY OF EXPENSES

Items Actual Expenses (KM)
Members' costs 1,415,178
Staffing costs 1,187,453
Equipment 90,283
Office supplies 61,824
Services, utilities and equipment maintenance 181,262
Publications and printing 32,044
Rental of office space (Banja Luka) 26,400
Additional authorised international travel 3,653
Staff training and development 2,689
Unforeseen expenditures 2,382
TOTAL KM 3,003,168