Implementation of Duties and Powers of the National Preventive Mechanism in 2013 Financial Resources of the National Preventive Mechanism (NPM) Revised 2013 Applicable budget 2013 budget 6761 Salaries – Optional Agreement Realisation 2013 106,590 107,706 107,706 106,590 107,706 107,706 106,590 107,706 107,706 92,506 93,259 93,259 82,554 83,351 83,351 4001 Holiday bonus 2,013 2,013 2,013 4002 Special allowances 6,850 6,120 6,120 4003 Performance bonus 800 1,775 1,775 4009 Other personnel expenditure 289 0 0 14,084 14,447 14,447 4010 Pension and disability insurance contribution 7,300 7,534 7,534 4011 Health insurance contribution 6,030 6,035 6,035 4012 Unemployment insurance contribution 52 51 51 4013 Maternity leave contribution 82 85 85 620 742 742 9,212 9,212 6,969 9,212 9,212 6,969 9,212 9,212 6,969 9,212 9,212 6,969 2,792 2,792 2,679 4022 Utilities 800 800 489 4023 Transport expenses 310 310 126 4024 Travel expenses 2,470 1,483 797 4029 Other operational expenditure 2,840 3,827 2,878 8,065 8,065 5,631 6,045 5,565 4,355 6,045 5,565 4,355 6,045 5,565 4,355 2,020 2,500 4,355 2,020 2,500 1,276 2,020 2,500 1,276 1,270 1,270 1,276 123,867 124,983 120,306 4 EXPENDITURE AND OTHER COSTS 40 CURRENT EXPENDITURE 400 Salaries, wages and other personnel expenditure 4000 Basic salaries and allowances 401 Employers social security contributions 4015 Premiums for additional pension insurance of government employee 5823 5823 Material costs – Optional Agreement 4 EXPENDITURE AND OTHER COSTS 40 CURRENT EXPENDITURE 402 Expenditure on goods and services 4020 Office and general materials and services 6485 Cooperation with NGOs 4 EXPENDITURE AND OTHER COSTS 40 CURRENT EXPENDITURE 402 Expenditure on goods and services 4029 Other operational expenditure 41 CURRENT TRANSFERS 412 Transfers to non-profit organisations and institutions 4120 Current transfers to non-profit- organisations and institutions NPM TOTAL IMPLEMENTATION OF THE DUTIES AND POWERS OF THE NPM IN 2013 NATIONAL PREVENTIVE MECHANISM UNDER THE OPTIONAL PROTOCOL TO THE UN CONVENTION AGAINST TORTURE AND OTHER CRUEL, INHUMAN OR DEGRADING TREATMENT OR PUNISHMENT 13