WWW.CCL.ORG.UA EXPENSES (ALL AMOUNTS ARE INDICATED IN UAH) Travels of employees and 1.511.159,48 volunteers Conferences, seminars and 3.250.236,24 other events Communication (websites, social media, 2.738.000,00 mass media,video, design, visualization) Fees of experts; trainers, 3.061.400,00 authors, researchers, etc Publications 288.909,99 Translations 184.551,39 Subgrants, legal and 1.484.000,00 direct assistance Salaries of full-time 4.938.173,16 employees Taxes, social and pension 2.545.767,54 contributions Administrative expenses (including rent, repair and 2.708.190,29 maintenance of premises, communications, bank, stationery and other office expenses) Equipment 983.875,00 Other Costs (incl. audit and 1.043.028,39 other costs) 0 1.000.000 2.000.000 3.000.000 4.000.000 5.000.000 40

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