ANNEX II – FINANCIAL STATEMENT Pursuant to the Law on the budget of the Republic of Serbia for 2019 the Protector of Citizens is granted financial funds in the amount of RSD 209,447,000.00 which is an increased amount by 7.44 percent in comparison to RSD 195,294,000.00 of provided financial fund for 2018. The total expenditure of the Protector of citizens for 2019 amount to RSD 186,381,605.57, i.e. 88.83 percent of the provided budget fund (in percentage, the expenditure of budget funds is less by 3.71 percent in comparison to the expenditure for 2018) when total expenditure was RSD 180,720,058.00. The less expenditure of funds in 2019 in comparison to 2018 occurred because in 2019 deputies of the Protector of Citizens were not appointed. The funds stipulated by the budget were used for financing of the regular activities of the Protector of citizens, pursuant to the financial plan. Table 22 - Budget execution for 2019 Account position 411 411111 411112 411113 411114 411115 411117 411118 411119 Total 411 412 412111 412211 Description Salaries Salaries based on the labor cost Bonus for work longer than full working hours Bonus for work on the state holiday and religious holiday Bonus for night work Bonus for the time spent at work (years of service) Sick leave up to 30 days Earning compensation for the time of absence from work –annual vacation, paid leave Other bonuses and compensation for employees 139,682,000.00 Contributions Contributions for PDI Contributions for health insurance Total 412 413 Approved 23,906,000.00 Compensations in kind - 139 - Accomplished % 104,031,053.28 74.48 4,486,312.86 3.21 4,782.77 0.00 1,200.09 0.00 5,723,812.58 4.10 2,299,723.10 1.65 9,755,945.17 6.98 4,878,123.31 3.49 131,180,953.16 93.91 15,402,892.05 64.43 6,610,408.10 27.65 22,013,300.15 92.08