Where does the Kaliningrad APPAREL get the funds from?
The Kaliningrad APPAREL is financed by private persons, commercial organizations and authorities of different levels as well as by Russian and foreign funds. The organization doesn’t run any commercial activity and doesn’t get corresponding incomes.
The bookkeeping reports are formed on the basis of the accountancy and reporting rules that are in force in the Russian Federation. All incoming funds and expenditures made are confirmed by corresponding documents. A professional accountant controls the directions and amounts of expenditures made. His competence includes making up financial reports to the investors.
The incoming funds are purpose donations (purpose financing) for running current charter activities and support of the organization.
The sources of incoming funds and their share in the total volume of incomes are different each year. Their considerable differences result from the absence of a stable governmental support or alternative strategic investor.
The sources of inpayments and their share in the total volume of incomes:
Inpayment description
2000
2001
2002
2003
2004
2005
2006
Contributions by founders and members
0%
0%
0%
0%
0%
0%
0%
Own economic activity
0%
0%
0%
0%
0%
0%
0%
Inpayments from Russian commercial organizations
58%
73%
53%
5%
4%
2%
5%
Transfers from Russian nonprofit organizations
42%
21%
22%
41%
51%
40%
3%
Inpayments from the federal budget funds
0%
0%
0%
0%
13%
18%
61%
Inpayments from budget sources of the federation subjects
0%
0%
7%
51%
29%
30%
7%
Inpayments from local (municipal) budgets
0%
0%
6%
0%
0%
3%
13%
Grants and other inpayments from international and foreign organizations
0%
0%
0%
0%
0%
0%
0%
RF citizens
0%
6%
12%
3%
3%
8%
11%
What does the Kaliningrad APPAREL spend the funds for?
The funds received by the Kaliningrad APPAREL are spent for carrying out programs and actions, publications and organization maintenance.
Distribution of expenditures
Expenditure description
2000
2001
2002
2003
2004
2005
2006
Remuneration of labor (staff members and freelancers, specialists, experts)
0%
0%
0%
0%
0%
7%
21%
Rent of office and utilities
0%
0%
0%
0%
0%
0%
0%
Transport costs, travel expenses, telecommunication services
100%
13%
11%
2%
3%
1%
10%
Purchase of equipment and component parts
0%
0%
0%
14%
29%
2%
5%
Payment for services rendered by third parties (conduct of actions, typographic expenses etc.)
0%
87%
89%
84%
68%
89%
61%
Taxes, contributions, compulsory payments
0%
0%
0%
0%
0%
1%
4%
All incoming funds are spent for the purposes stipulated by the charter. Expenditures are in compliance with estimates and confirmed by bookkeeper’s documents. The spending of the purpose financing funds (grants) are determined by grant agreements. The grantors are provided with corresponding reports on results of project implementation.
