ngos’ expenditure

 

The data on associations' expenditure also comprise data on association branches and youth councils, and data on institutes comprise data on religious communities having the humanitarian organisation status. The data exclude the associations, institutes and foundations that have been established by the Republic of Slovenia, municipalities or other public sector entities. The table below depicts the type, amount and share of items non-governmental organisation expenditure.

 

TOTAL EXPENDITURE BY NON-GOVERNMENTAL ORGANISATIONS IN 2022 IN EUR

  cost of materials cost of services cost of labour financial expenses other expenses total
associations 101.745.602 (13,26%)      430.450.831 (56,09%) 150.657.000 (19,63%) 2.075.692 (0,27%) 82.521.504 (10,75%) 767.450.629
institutes 29.525.613 (7,59%)   138.279.239 (35,57%) 189.829.665 (48,83%) 1.319.606 (0,34%) 29.828.262 (7,67%)  388.782.385
foundations 744.145 (5,24%) 2.827.448 (19,89%) 1.814.635 (12,77%) 77.397 (0,54%) 8.750.911 (61,56%) 14.214.536
total 132.015.360 (11,28%)   571.557.518 (48,83%) 342.301.301 (29,25%)  3.472.695 (0,30%) 121.100.677 (10,35%) 1.170.447.550

In 2022, non-governmental organizations allocated half (48.83%) of their expenditure to pay for services and slightly less than 30% to labour costs, with the latter covering both the costs for employees and the costs of other forms of work (e.g., work through authorship or underlease). Having the highest share of employed workers, institutes also had the highest labour costs. The share of financial expenses (i.e., interest on the received loan) represented only a third of a percent (0.30%) of all expenses.

 

FIGURE: EXPENDITURE STRUCTURE IN NGOs (2022)

Source: AJPES