57 14. Annexes Annex 1 – Expenditure of the National Preventive Mechanism in 2015 Type of expense Salaries with contributions Amount 58,646,939 Other costs IT and communication 858,987 Domestic missions 228,162 Missions abroad Professional and operational materials (books, periodicals, scientific literature) Building management, utility charges 884,054 Maintenance and repair services Additional professional services (translations, media monitoring) Other services (insurance, financial services, use of cars, postal charges) Advertising, promotional and representation expenses VAT and other material expenses Altogether in HUF 775,148 4,053,718 481,359 757,105 843,732 284,481 1,833,667 69,647,352 Notes: By the end of 2015, the number of the Department’s staff members stood at eight; it had reached this number by the middle of April 2015. Consequently, in the schedule above we have determined expenses inseparable from those of the Office via multiplying the per capita expenditure of the Office by the Department’s annual average number of staff members.