15 International membership fees 175,865 Maintenance and repair costs 313,751 Public utility fees 810,524 Operational services 5,474,077 VAT 2,348,859 Altogether in HUF 76,217,024** * During 2017, the Department operated with eight staff members on average. On December 31, 2017, the Department had nine staff members. Personal allowances, contributions and delegation expenses indicate amounts allocated to the Department and registered separately. ** The NPM’s budget was HUF 69,647,352 in 2015 and HUF 63,760,490 in 2016.