24 2. Staff members participating in performing tasks related to the NPM… Dr. János Nemes, infantologist and paediatrician, infant and child cardiologist; dr. Zsolt Petke, psychiatrist, addictologist; Dr. János Réthelyi, psychiatrist, psychotherapist, clinical geneticist; and Gabriella Hartmann, dietitian. 2.3. Costs related to performing the tasks of the NPM in 2018 The 2018 budget of the Office of the Commissioner for Fundamental Rights was planned in consideration of the financial coverage necessary for the performance of the tasks of the NPM. The resources at the NPM’s disposal covered the costs of the performance of the tasks in connection with his mandate.61 Expenditure for 2018 57,310,663 Contributions 12,338,534 Professional and administrative materials 806,859 IT and communication expenses 1,150,977 Services supporting professional activities 1,141,718 Delegation expenses 580,219 International membership fees 236,827 Maintenance and repair costs 312,546 Public utility fees Operational services VAT Total in HUF 61 Amount Personal allowances (8 persons*) 871,904 5,764,188 2,274,708 82,789,143** * In 2018 the Department operated with eight public servant staff members on average. Personal allowances, contributions and delegation expenses indicate amounts allocated to the Department separately. ** The NPM’s budget was HUF 69,647,352 in 2015, HUF 63,760,490 in 2016, and HUF 76,217,024 in 2017. SPT Visit to Hungary, 21–30 March 2017: Conclusions and Recommendations for the National Preventive Mechanism (Clause 24 of CAT/OP/HUN/R.2).