1.6
FINANCES
The second paragraph of Article 5 of the Human Rights Ombudsman Act stipulates that the funds for the Ombudsman’s work are allocated by the National
Assembly from the national budget. Within the Ombudsman’s own budget, separate funds for NPM’s work are anticipated in the sub-programme “Implementation of tasks and powers of the NPM”.
In 2019, EUR 114,136 were spent on wages and other staff expenses. Wages and
benefits amounted to EUR 87,249, the annual leave allowance to EUR 1,773, reimbursement and compensations to EUR 3,579, and payments for work performance for increased workload to EUR 602, while employer social security contributions amounted to EUR 14,547. EUR 976 was spent on premiums of collective
supplementary pension insurance as per the Collective Supplementary Pension
Insurance for Public Employees Act. EUR 43,954 was spent on material costs,
i.e. EUR 12,831 on office and general material and services, EUR 220 on communication services, EUR 1,918 on business trips, EUR 2,878 on other operating
costs, and EUR 25,907 on commercial rentals. From the funds earmarked for
cooperation with NGOs, EUR 8,062 was spent in 2019, of which EUR 4,797 was
for other operating costs and EUR 3,265 for current transfers to NGOs and institutions.
1.6 FINANCES
2019 NPM FINANCES
22
FUNDS
ALLOCATED
(AB) IN EUR
CURRENT
BUDGET (CB) IN
EUR
USED FUNDS IN
EUR
IMPLEMENTATION OF THE TASKS AND
POWERS OF THE NPM
181,054
166,152
166,152
WAGES
124,554
114,136
114,136
MATERIAL COSTS*
45,000
43,954
43,954
COOPERATION WITH NON-GOVERNMENTAL
ORGANISATIONS
11,500
8,062
8,062
THE REPORT OF THE HUMAN RIGHTS OMBUDSMAN OF THE REPUBLIC OF SLOVENIA
ON IMPLEMENTING THE TASKS OF THE NPM
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