Name of Article

Planned target

Balance for the beginning of year

27 000

Receipts

1. Defined contribution from each audit report prepared by the subject of auditor activities by results of rendering auditor services in statutory audit to the company which is of public interest for benefit of public institution "Body of public supervision of auditor activities"

26 130

2. Other receipts

1 600

In total receipts

54 730

Costs

1. Compensation of staff employees

24 878

including:

salary

20 392

charges on the salary (22 percent)

4 486

2. Municipal and economic, clerical expenses and other expenses

3 655

including:

lease of office room

2 000

utility costs

250

transportation expenses

75

acquisition of post, office, household goods

80

acquisition of the equipment, stock, components to office equipment and other expenses connected with content of office room

200

organizational entertainment expenses

50

electronic communication services

80

services of bank

80

other expenses (arrangement of the room, running repair, court fee, services of lawyers and other involved workers, etc.)

720

3. Expenses on acquisition of the equipment and furniture, necessary for organization of work of public institution "Body of public supervision of auditor activities", office equipment, network computer equipment and licensed software

520

4. Expenses on implementation of the translation of international standards of audit and methodological providing

300

5. Expenses on business trips

800

6. Expenses on holding the actions organized by public institution "Body of public supervision of auditor activities"

200

7. Expenses on payment of the membership fee in the International forum of independent regulators of auditor activities (IFIAR)

350

8. Expenses on carrying out financial records audit of public institution "Body of public supervision of auditor activities"

120

9. Expenses on ensuring functioning of elements of information and analytical system of public institution "Body of public supervision of auditor activities"

900

including:

services in storage and data processing in the form of the cloudy (virtual) data-center (lease of the cloudy calculated capacities)

400

ensuring technical support of the existing elements of information and analytical system of public institution "Body of public supervision of auditor activities"

500

10. Costs for creation of elements of information and analytical system of public institution "Body of public supervision of auditor activities"

4 400

including:

expenses on enhancement and expansion of functionality of the elements of information and analytical system of public institution "Body of public supervision of auditor activities" created in previous years

1300

creation of the software for debugging of electronic communication with bodies which activities are provided by Inspectorate for quality assurance

500

creation of the software for implementation of monitoring of risks in work of subjects of auditor activities

1000

ensuring automation of process of conducting checks on quality control of auditor services

1100

other expenses connected with creation and enhancement of information and analytical system of public institution "Body of public supervision of auditor activities"

500

11. Expenses on continuous professional training

287

12. Expenses on support of talented youth during certification of auditors

780

13. Expenses on providing social guarantees to employees of Inspectorate for quality assurance

490

14. Expenses on support of process of certification of auditors

50

15. Deferred expenses

17 000

In total expenses

54 730