1.10 Finančna sredstva 1.10 Financial assets 1.10 Finančna sredstva 1.10 Financial assets Veljavni proračun 2014 Rebalans proračuna 2014 6761 Plače - Opcijski sporazum 112.914 105.151 100.105 112.914 105.151 100.105 112.914 105.151 100.105 98.104 91.158 86.812 89.813 84.863 80.517 546 546 546 4002 Povračila in nadomestila 6.460 5.749 5.749 4003 Sredstva za delovno uspešnost 1.285 0,00 0,00 14.810 13.993 13.293 4010 Prispevek za pokojninsko in invalidsko zavarovanje 8.158 7.510 7.126 4011 Prispevek za zdravstveno zavarovanje 6.130 6.016 5.707 4012 Prispevek za zaposlovanje 60 50 48 4013 Prispevek za starševsko varstvo 92 87 82 370 330 330 4 ODHODKI IN DRUGI IZDATKI 40 TEKOČI ODHODKI 400 Plače in drugi izdatki zaposlenim 4000 Plače in dodatki 4001 Regres za letni dopust 401 Prispevki delodajalcev za socialno varnost 4015 Premije kolektivnega dodatnega pokojninskega zavarovanja, na podlagi ZKDPZJU 5823 Materialni stroški - Opcijski sporazum 13.000 10.440 10.250 13.000 10.440 10.250 13.000 10.440 10.250 13.000 10.440 10.250 2.400 1.732 1.732 4022 Energija, voda, komunalne storitve in komunikacije 700 590 590 4024 Izdatki za službena potovanja 320 880 690 9.580 7.238 7.238 8.000 4.567 4.367 2.300 4.567 4.367 2.300 4.567 4.367 2.300 4.567 4.367 2.300 1.435 1.235 5.700 3.132 3.132 412 Transferi nepridobitnim organizacijam in ustanovam 5.700 3.132 3.132 4120 Tekoči transferi nepridobitnim organizacijam in ustanovam 5.700 3.132 3.132 133.914 120.158 114.722 4 ODHODKI IN DRUGI IZDATKI 40 TEKOČI ODHODKI 402 Izdatki za blago in storitve 4020 Pisarniški in splošni material in storitve 4029 Drugi operativni odhodki 6485 Sodelovanje z nevladnimi organizacijami 4 ODHODKI IN DRUGI IZDATKI 40 TEKOČI ODHODKI 402 Izdatki za blago in storitve 4029 Drugi operativni odhodki 41 TEKOČI TRANSFERI DPM SKUPAJ 6761 Wages – Optional Agreement poročilo o izvajanju nalog DPM v letu 2014 DržavnI preventivnI mehanizEm po Opcijskem protokolu h Konvenciji OZN proti mučenju in drugim krutim, nečloveškim ali poniževalnim kaznim ali ravnanju Realisation 2014 112,914 105,151 100,105 112,914 105,151 100,105 112,914 105,151 100,105 98,104 91,158 86,812 4000 Wages and benefits 89,813 84,863 80,517 4001 Pay for annual leave 546 546 546 4002 Reimbursements and compensations 6,460 5,749 5,749 4003 Funds for workers’ performance 1,285 0.00 0.00 401 Employers social security contributions 14,810 13,993 13,293 4010 Contribution for pension and disability insurance 8,158 7,510 7,126 4011 Contribution for health insurance 6,130 6,016 5,707 4012 Employment contribution 60 50 48 4013 Parental security insurance 92 87 82 370 330 330 13,000 10,440 10,250 13,000 10,440 10,250 13,000 10,440 10,250 13,000 10,440 10,250 2,400 1,732 1,732 4022 Utilities 700 590 590 4024 Travel expenses 320 880 690 9,580 7,238 7,238 8,000 4,567 4,367 2,300 4,567 4,367 2,300 4,567 4,367 2,300 4,567 4,367 2,300 1,435 1,235 5,700 3,132 3,132 5,700 3,132 3,132 5,700 3,132 3,132 133,914 120,158 114,722 4 EXPENSES AND OTHER EXPENDITURE 40 CURRENT EXPENSES 400 Wages and other personnel expenditure 4015 Premiums of collective supplementary pension insurance pursuant to the ZKDPZJU (Collective Supplementary Pension Insurance for Public Servants Act) 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 4029 Other operational expenditure 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 160 Applicable budget for 2014 Revised budget for 2014 Realizacija 2014 IMPLEMENTATION OF THE DUTIES AND POWERS OF THE NPM IN 2014 National Preventive Mechanism under the Optional Protocol to the UN Convention against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment 161