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ՀԱՇՎԵՏՎՈՒԹՅՈՒՆ


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iDitord / ÏñÃáõÃÛáõÝ

iDitord / ÁÝïñáõÃÛáõÝÝ»ñ

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2016 ï³ñ»Ï³Ý ѳßí»ïíáõÃÛáõÝ

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¸³ë³·ñù³ëï»ÕÍÙ³Ý ·áñÍÁÝóóáõÙ å»ïù ¿ í»ñ³óí»Ý ߳ѻñÇ µ³ËÙ³Ý &

ѳۻóáÕ³Ï³Ý áñáßáõÙÝ»ñÇ ÁݹáõÝÙ³Ý Ñݳñ³íáñáõÃÛáõÝÝ»ñÁ

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2017 Â. ºÎ²ØàôîܺðÜ Àêî ÞÜàðвîàôܺðÆ (ÐÐ ¸ð²Ø)

´³ó ѳë³ñ³ÏáõÃÛ³Ý ÑÇ٠ݳ¹ñ³Ù Ý»ñ-

г۳ëï³Ý, ºñ&³Ý

29,397,127

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0,15%

0,07%

1,6%

1,7%

3%

0,08%

6%

8,8%

Üǹ»éɳݹݻñÇ ¹»ëå³Ý³ïáõÝ ìñ³ëï³ÝáõÙ

33,828,399

ÄáÕáíñ¹³í³ñáõÃÛ³Ý ³½·³ÛÇÝ ÑÇ٠ݳ¹ñ³Ù,

ì³ßÇÝ·ïáÝ

42,486,842

0,3%

2,7%

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Ï»ÝïñáÝ» àÎÎ ( ÐáõÝ·³ñdz)

7,598,726

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´»éÉ ÇÝ

12,838,782

²ÛÉ »Ï³ÙáõïÝ»ñ ³Ý¹³Ù³í׳ñÝ»ñÇó

345,954

²ØÜ ÙÇç³½·³ÛÇÝ ½³ñ·³óÙ³Ý ·áñͳϳÉáõÃÛáõÝ,

ì³ßÇÝ·ïáÝ

330,534,697

²ÛÉ »Ï³ÙáõïÝ»ñ ³ñï³ñÅáõÛÃÇ ÷á˳ñÏáõÙ Ý»ñÇó

& í»ñ³·Ý³Ñ³ïáõÙÇó

8,290,748

ºíñáå³Ï³Ý ѳÝÓݳÅáÕáí, ´³ó ѳë³ñ³ÏáõÃÛ³Ý

ù³Õ³ù³Ï³ÝáõÃÛ³Ý ³ëáódzódz (PASOS), â»Ëdz

715,733

ºÏ³ÙáõïÝ»ñÇÝ í»ñ³µ»ñáÕ ã׳ݳãí³Í

ßÝáñѳïáõÝ»ñ

18,008

Âáõý»ÝÏÛ³Ý µ³ñ»·áñÍ³Ï³Ý ÑÇ٠ݳ¹ñ³Ù

г۳ëï³Ý, ºñ&³Ý

1,422,00

69%

ºÏ³ÙáõïÝ»ñ »ñϳñ³Å³ÙÏ»ï ³ÏïÇíÝ»ñÇó

14,917,092

Àܸ²ØºÜÀ

482,394,107.36


2017 Â. ̲ÊêºðÜ Àêî Ìð²ðºðÆ (ÐÐ ¸ð²Ø)

гÝñ³ÛÇÝ ·ÝáõÙ Ý»ñÇ ÙáÝÇïáñÇÝ·

г۳ëï³ÝáõÙ 2016-2017Ã.Ã./

01.10.2016Ã.-31.08.2017Ã.

16,398,962.90

ÊáñÑñ¹³ñ³Ý³Ï³Ý ÁÝïñáõÃÛáõÝÝ»ñÇ

¹Çïáñ¹áõÃÛáõÝ/28.11.2016Ã.-30.04.2017Ã.

1,422,000.00

2017Ã. ËáñÑñ¹³ñ³Ý³Ï³Ý ÁÝïñáõÃÛáõÝÝ»ñÇ.

¾É»ÏïñáݳÛÇÝ ÙáÝÇïáñÇÝ·/

01.10.2016Ã.-31.05.2017Ã.

10,637,474.82

1.7%

3.1%

1.1%

3.4%

2.2%

1%

ÊáñÑñ¹³ñ³Ý³Ï³Ý ÁÝïñáõÃÛáõÝÝ»ñÇ

¹Çïáñ¹áõÃÛáõÝ/01.03.2017Ã.-30.04.2017Ã.

35,306,979.77

г۳ëï³ÝÇ 2017Ã. ËáñÑñ¹³ñ³Ý³Ï³Ý

ÁÝïñáõÃÛáõÝÝ»ñáõÙ í³ñã³Ï³Ý é»ëáõñëÇ

ã³ñ³ß³ÑÙ³Ý ÙáÝÇïáñÇÝ·/

01.02.2017Ã.-30.04.2017Ã.

4,801,374.00

0.3% 7.3%

0.6%

0.007%

8.8%

2.7%

0.006%

²é³çÁÝóóÇ ¹Çï³ñÏáõÙ, ·áñÍáÕáõÃÛ³Ý

Ëñ³ËáõëáõÙ /02.03.2017Ã.31.12.2017à 5,398,079.87

ÊáñÑñ¹³ñ³Ý³Ï³Ý ÁÝïñáõÃÛáõÝÝ»ñÇ

¹Çïáñ¹áõÃÛáõÝ/01.11.2016Ã.-31.05.2017Ã.

42,486,842.02

γ½Ù³Ï»ñåáõÃÛ³Ý ³Ý¹³Ù³í׳ñÝ»ñÇó

ͳËë 01.01.2017—31.12.2017

345,954.10

гÝù³ñ¹Ûáõݳµ»ñáõÃÛáõÝ Ñ³ÝáõÝ Ï³ÛáõÝ

½³ñ·³óÙ³Ý/01.05.2016-30.06.2017

13,222,198.00

â׳ݳãí³Í ßÝáñÑÝ»ñÇó ͳËë

01.01.2017—31.12.2017

18,008.22

³÷³ÝóÇÏ & ѳßí»ïáõ ϳé³í³ñÙ³Ý

ËóÝáõÙ` ù³Õ³ù³óÇ³Ï³Ý Ñ³ë³ñ³ÏáõÃÛ³Ý

Ù³ëݳÏóáõÃÛ³Ý ÙÇçáóáí/

01.01.2017Ã.-23.11.2019Ã.

326,232,015.22

ºñϳñ³Å³ÙÏ»ï ³ÏïÇíÝ»ñÇÝ

í»ñ³µ»ñáÕ ßÝáñÑÝ»ñÇó ͳËë

01.01.2017—31.12.2017

14,917,091.53

нáñ³óÙ³Ý ·áñÍÁÝÏ»ñÝ»ñ/

15.01.2017Ã.-30.11.2018Ã.

2,916,379.40

67,7%

²ñï³ñÅáõÛÃÇ ÷á˳ñÏáõÙÇó

& í»ñ³·Ý³Ñ³ïáõÙÇó ͳËë 01.01.2017-31.12.2017

8,290,747.51

Àܸ²ØºÜÀ

482,394,107.36


2017 Â. ÂÆÐΠ̲ÊêºðÆ Î²èàôòì²ÌøÀ (ÐÐ ¸ð²Ø)

1,7% 3,1%

10%

ì³ñã³Ï³Ý ³ß˳ï³Ï³½ÙÇ Ñ³Ù³Ë³éÝ

³ß˳ï³í³ñÓ

47,363,541.00

35,5%

Ìñ³·ñ³ÛÇÝ Í³Ëë»ñ` Çñ³Ï³Ý³óí³Í

ϳ½Ù³Ï»ñåáõÃÛ³Ý ÏáÕÙÇó

51,003,592.84

22%

Ìñ³·ñ»ñáõÙ Ý»ñ·ñ³íí³Í ³ß˳ï³Ï³½ÙÇ

ѳٳ˳éÝ ³ß˳ï³í³ñÓ

106,493,553.00

Ìñ³·ñ³ÛÇÝ Í³Ëë»ñ, Çñ³Ï³Ý³óí³Í

ѳٳ·áñͳÏÇóÝ»ñÇ ÏáÕÙÇó

171,339,723.55

ä³Ûٳݳ·ñ³ÛÇÝ ³ß˳ïáÕÝ»ñÇ

ѳٳ˳éÝ ³ß˳ï³í³ñÓ

51,346,148.00

²ñï³ñÅáõÛÃÇ ÷á˳ñÏáõÙ Ý»ñÇó

& í»ñ³·Ý³Ñ³ïáõÙÇó ͳËë

8,290,747.51

ì³ñã³Ï³Ý ͳËë»ñ

31,639,709.93

ÐÇÙ Ý³Ï³Ý ÙÇçáóÝ»ñÇ Ù³ßí³ÍáõÃÛáõÝ

14,917,091.53

10,5%

10,6%

6,6%

Àܸ²ØºÜÀ

482,394,107.36




ANNUAL

REPORT


ABOUT US

Our mission is to promote good governance in Armenia through reducing corruption and strengthening democracy.

It is imperative for TIAC to foster intolerance of corruption in citizens, establish public oversight over state institutions and expenses,

identify legislative loopholes and present recommendations for eliminating them in order to achieve legislative and behavioral

changes in public services, elections and public finance. The fight against corruption requires a united public. When every citizen is

engaged and refuses to tolerate corruption and demands justice, we can achieve tangible results.


BOARD

STAFF

41

MEMBERS

βزìàðܺ𠱱±

5 Board Meetings

1 Annual General Meeting


STRATEGY

NEW MEMBERSHIP

TIAC’S 3 STRATEGY AREAS

FOR 2016-2020

PUBLIC GOVERNANCE

Reducing corruption in the sector, as well as recording and preventing

corruption through engaging citizens and civil society organizations.

On July 29 TIAC, officially joined the Global Network of

Domestic Election Monitors(GNDEM) as a new GNDEM

member

PUBLIC FINANCE

Reducing corruption in the sector, as well as recording and preventing

corruption through engaging citizens and civil society organizations.

During 2017 General Assembly of the European Network of

Elections Monitoring Organization(ENEMO)on 6-7 April TIAC

was accepted as an associate member organization.

ELECTIONS

Conducting elections in Armenia in accordance with international

standards.

On February 22, by the Armenian Prime Minister’s NO.159-A

Decision, “Transparency International Anticorruption Center”

NGO was included in the RA Anticorruption Council

Revision of TIAC Charter considering the provisions of the

new RA Law on Public Organizations


TRANSPARENCY INTERNATIONAL AWARDS

Transparency International (TI) the global civil society organization leading the

fight against corruption presented the first TI Amalia Award in memory of TIAC

founder Amalia Kostanyan in 2015. The award is given once every two years in

two categories: Professional excellence, for an individual who demonstrates a

high degree of professional excellence in her/his TI role and Impact, for positive

change brought about by an action or chapter.

On October 13, 2017, during TI Annual Membership Meeting in Berlin, Bruno

Brandão from TI national contact in Brazil received TI Amalia Award in Professional

excellence category, while I Watch team of TI national chapter in formation from

Tunisia received the award in Impact category.

2016-2017 AMALIA KOSTANYAN AWARD

For her activity in 2016 Annual Amalia Kostanyan award went to Marianna Grigoryan, editor-in-chief of “MediaLab”, who got

distinguished for high professional skills, courage and adherence to principles, namely for a series of political cartoons. For his

activity in 2017, the award received Daniel Ioannisyan, program coordinator of “Union of Informed Citizens” NGO, for the

disclosure of cases of misuse of public resources ahead of 2017 parliamentary elections in Armenia.


PARTNER ORGANIZATIONS

IN ARMENIA

Eurasia Partnership Foundation, Yerevan

“Europe in Law Association” NGO, Yerevan

“Union of Informed Citizens” NGO, Yerevan

Journalists’ Club “Asparez” NGO, Gyumri

“Institute of Public Policy” NGO, Yerevan

Civil Youth Centers

Helsinki Citizens Assembly Vanadzor Office

“Investigative Journalists” NGO, Yerevan

Media Initiatives Center, Yerevan

World Vision Armenia,Yerevan

Jinishian Memorial Foundation, Yerevan

ABROAD

Basel Institute on Governance, Switzerland

Transparency International Australia

Transparency International UK

Transparency International Secretariat in

Berlin, Germany

Policy Association for an Open Society

(PASOS), Czech Republic

European Center for Not-for-Profit Law

(ECNL), Hungary

Policy Forum Armenia (PFA) independent

professional non-profit organization, USA

“Justice within Armenia” initiative

19 PARTNERS

7 COUNTRIES

COALITIONS

Eastern Partnership (EaP) Civil Society Forum, Armenian National Platform

Extractive Industries Transparency Initiative (EITI) multi-stakeholder group

Open Society Foundations - Armenia “Justice” group

“Partnership for Open Society” Initiative

Open Government Partnership Armenia

European Network of Election Monitoring Organizations (ENEMO)

HYPERLINK "http://www.gndem.org/" Global Network of Domestic Election Monitors

(GNDEM)

European Platform for Democratic Elections

Educational Civil initiative

UNCAC Coalition

“Citizen Observer” initiative

12 COALITIONS


SUBGRANTS

6 beneficiaries of “Participatory Monitoring of Public Services and Promoting Social

Accountability” grant project within the framework of USAID funded “Engaged Citizenry for

Responsible Governance” project.

INCLUSIVE EDUCATION

"Disability Info" NGO (Yerevan)

RESEARCH/STUDIES

ANTICORRUPTION POLICY

Monitoring of the RA anticorruption strategy action plan and RA

international obligations and commitments was published in “The State of

Corruption in Armenia and fight against it in 2016”.

MANAGEMENT OF COMMUNITY RESOURCES

“NGO Center” Civil Society Development NGO (Vanadzor)

MANAGEMENT OF COMMUNITY RESOURCES

Rights Information Center NGO (Goris)

PUBLIC HEALTH

"Lusastgh" NGO (Vanadzor)

RIGHT TO EDUCATION

Institute of Public Policy (Yerevan)

Roadbuilding

"Compass" research, training and consultancy center NGO

PROCUREMENT MONITORING

ELECTIONS

Monitoring of public procurement continued, which was being

implemented in previous years focusing on a number of selected

components within the procurement processes, namely official websites

of public procurement, framework agreements, single source

procurement, system of appeals. The results of the study and the

recommendations are included in the publication “Results of Monitoring

of Armenian Public Procurement in 2016-2017”.

Monitoring of the parliamentary elections on April 2, 2017 was

conducted via combining three methods: direct monitoring of activities

during the pre-election campaign and on the election day, monitoring of

media publications about misuse of administrative resources and vote

buying, and electronic monitoring of voting numbers.


Within the scope of “Citizen Observer” initiative, large scale monitoring of

parliamentary elections on April 2, 2017 was conducted:

“Voting Numbers Electronic Monitoring of 2017 Parliamentary Elections in Armenia”, was

conducted as a result of which a number of comprehensive databases of voting numbers

were created, the comparison of which with the monitoring on the voting day could reveal

possible misuses and falsifications during the election process.

2972 observers

60 call center operators

42 coordinators

36 mobile observer teams

1522 overseen polling stations

On April 2, 2017 parliamentary elections, within the team of “Citizen Observer” initiative,

the “Transparency international anticorruption center” NGO conducted an observation

mission. As a result of the monitoring TIAC published “Report on Observation of

Parliamentary Eletmenia on April 2, 2017”.

During the pre-election campaign, electoral violations, including misuse of administrative

resources were monitored by 77 observers in Yerevan, in 10 provincial centers in the

republic, and in Martuni and Goris cities. Results of the monitoring studies and

recommendations based on them can be found in the TIAC publication Misuse of

Administrative Resources and Other Electoral Violations during April 2017 Parliamentary

Elections in Armenia”


Cú-AUTHORED RESEARCH/STUDIES

Together with its partners TIAC carried out research that found reflection in 14 reports

PUBLIC HEALTH

Jointly with the Journalists’ Club “Asparez” monitoring research was

conducted on the topic “Emergency medical and polyclinic services”. The

disclosed problems and recommendations aimed at their solution were

summed up in the respective report.

VOLUNTEERING

Jointly with the “European Center for Not-for-Profit Law” a “Guidance on

the Good Standards and Practices of Volunteering” was developed, with a

goal to assist the introduction of good governance in the field of

volunteering and to support further improvement of related legal field and

policy in Armenia.

EDUCATION

CIVIL SOCIETY ORGANIZATIONS

Jointly with the Journalists’ Club “Asparez” monitoring research was

conducted on “Monitoring Results of Schools’ Financial Activity”. A number of

disclosed problems and recommendations aimed at their solution were

summed up in the respective.

Jointly with the Institute of Public Policy a research study was conducted on

“Corruption Risk Assessment in the General Education Sector in Armenia”.

Assessment of the corruption risks identified in the field of compiling school

textbooks and selection policy, paid tutoring and inclusive education have

been summed up in the respective.

Jointly with the Caucasus Research Resource Center (CRRC) -Armenia

foundation an initial titled Best Practices: Study of Armenian NGOs dealing

with Advocacy was conducted, the goal of which is to identify the needs of

the civil society organizations (CSO) focusing on advocacy, as well as to

assess the potential of those organizations.

Jointly with the “European Center for Not-for-Profit Law” a “All You Need

to Know About Entrepreneurial Activities of CSOs” was developed, which

referred to the possibilities that came out as a result of adopting the new

“Law on non-governmental organizations”.


LEGISLATIVE PROPOSALS

Out of 73 On the package of draft anticorruption legislation 30

were adopted

Out of 7 on the RA new draft “Law on legal acts” 3 were

adopted

Out of 67 on the draft “Law on public organizations” 60 were

adopted

Out of 19 on the draft anticorruption program on education

sector 10 were adopted

On the new RA draft Code on administrative offences 9 were

adopted

Out of 11 on the draft RA Law “On making amendments and

additions to the Criminal Code” 7 were agreed upon with the

authorized state body

Out of 2 on the draft “2017-2019 action plan based on the

National strategy on Human Rights Protection” 1 was adopted

7

67

19

9

11

2

73

LEGISLATIVE

PROPOSALS

16

7 4

4

3

19

6

Out of 16 on the draft RA law on

“Volunteering activity and volunteer

work” 12 were realized in the

amended versions of the draft

7 on the draft RA law on “Freedom of information”

Out of 4 on the draft RA “Law on referendum” 2 were adopted

Out of 4 on the draft RA “Law on local referendum” 2 were

adopted

Out of 3 on the draft RA “Law on making changes and

amendments to the Electoral Code” 1 was adopted

Out of 19 on the RA “Law on procurement” and procurement

legislation 8 were adopted by RA Ministry of Finance

6 on the draft RA “Law on higher education. Later the draft was

not proceeded by the Government

A draft law was developed on making

amendments to the RA “Law on turnover tax”

and on behalf of a number of NGOs it was

submitted to the State Revenue Committee, to

the Ministries of Finance and Justice


PUBLIC AWARENESS RAISING

CORRUPTION AND SECURITY CHALLENGES

17

PRESS CONFERENCES

INTERVIEWS

181 To 20 TV companies, 9 radio channels, 2 printed, 150 online media

77

13

131

PUBLIC EVENTS

In the capital and in the provinces

TRAINING COURSES

For 234 youngsters in Yerevan, Tavush and Aragatsotn provinces

YOUNG PEOPLE

(including World Vision Impact club beneficiaries, students of Zartonk

educational center and TUMO) received knowledge about corruption

The state of corruption in 2016-2017 in Armenia,

anticorruption policy, as well as the progress on

implementing anticorruption policy pursued by

Armenia were introduced during TIAC’s public

event dedicated to International Anticorruption

Day under the heading “Corruption and security

challenges”. Later, a number of Government

representatives, TIAC and invited experts

discussed the corruption-related challenges in

the field of RA defense and security, human rights,

public resources, social protection, and the possible ways of overcoming them..

286

4000

23

CSO REPRESENTATIVES AND BENEFICIARIES

Received knowledge about participatory monitoring through TIAC and

partner organizations, of which 137 were enrolled in the monitoring

activities in the field of general education

YOUNG PEOPLE

received knowledge on how to conduct observation during the elections

EVENTS

Jointly with TIAC and partner organizations with 2273 participants

More than 90 representatives from state institutions, international organizations, foreign

diplomatic missions, political parties, non-governmental organizations and media outlets

participated in the event.


State of corruption in Armenia and fight against it in 2016

PUBLIC

GOVERNANCE

CORRUPTION

RISKS

Report on Monitoring Results of Schools’ Financial Activity

Corruption risk assessment in the general education sector in Armenia

The Results of Monitoring of Armenian Public Procurement in 2016-2017

Assessment of Corruption Risk in Mining Awards in Armenia

Monitoring of the Misuse of Administrative Resources and Other Electoral

Violations during April 2017 Parliamentary Elections in Armenia

Monitoring report on services within the framework of state active

sustainable employment programs

Voting Numbers Electronic Monitoring of 2017 Parliamentary Elections

in Armenia

Monitoring report on provision of public transport services

Report on Observation of Parliamentary Elections in Armenia on April 2 2017

Monitoring report on preschool institutions within the framework of

“Participatory process on the basis of education”

Monitoring report on street lighting service provision in Gyumri

Monitoring report on garbage collection service provision in Gyumri

Report on monitoring results of RA Law on Breastfeeding Promotion

and Regulation of Marketing of Baby Food and International Code of

Marketing of Breast-Milk Substitutes

PUBLIC

RESOURCES

PARTICIPATORY

MONITORING

JOINT

PRODUCTS OF

TIAC AND

PARTNERS

2017

PARLIAMENTARY

ELECTIONS

NGOs,

ENTREPRENEURSHIP

AND VOLUNTEERING

Best Practices: Study of Armenian NGOs dealing with advocacy

Toolkit "All You Need To Know About Entrepreneurial Activities of CSOs"

Guidance on the Good Standards and Practices of Volunteering

Report on monitoring quality and transparency of the services provided

by Medical-Social Expertise Agency of RA Ministry of Labor and Social Affairs

Where does irresponsible mining start?

Corruption Risk Assessment in Protection of Children Left without

Parental Care

Opportunities for Conflicts of Interest and Discretionary Decision-Making Must Be

Eliminated from the Textbook Creation Process

Voting

Voting numbers

Wall of Election Falsifiers

iDitord / education

iDitord / elections

Videos

2016 annual report

OTHER MATERIALS

DATABASES

POLICY BRIEFS

Potential Abuse in the Implementation of Inclusive Education

Paid Tutoring in Public Schools: Causes and Consequences


2017 REVENUES BY DONORS (AMD)

Open Society Foundations-Armenia, Yerevan

29,397,127

7%

0,15%

0,07%

1,6%

1,7%

3%

0,08%

6%

8,8%

Embassy of the Kingdom of the Netherlands in Georgia,

Tbilisi

33,828,399

National Endowment for Democracy, Washington, DC

42,486,842

0,3%

2,7%

"European Center for Not-for-Profit Law", Hungary

7,598,726

Transparency International Secretariat, Berlin

12,838,782

Other incomes from membership fees

345,954

US Agency for International Development,

Washington, DC

330,534,697

Other Incomes from currency conversions and

currency revaluations

8,290,748

European Commission/Policy Association for an Open

Society (PASOS), Praha

715,733

Unrecognized donors related to incomes

18,008

Tufenkyan Charitable Foundation, Yerevan

1,422,00

69%

Incomes from non-current assets

14,917,092

TOTAL

482,394,107.36


2017 COSTS PER PROGRAMS (AMD)

Monitoring of Armenian Public Procurement in

2016-2017/01.10.2016.-31.08.2017

16,398,962.90

Monitoring the Parliamentary Elections

28.11.2016-30.04.2017

1,422,000.00

Electronic Monitoring of 2017 Parliamentary Elections

01.10.2016-31.05.2017

10,637,474.82

1.7%

3.1%

1.1%

3.4%

2.2%

1%

Monitoring the Parliamentary Elections

01.03.2017-30.04.2017

35,306,979.77

Monitoring of the Misuse of the Administrative

Resources in 2017 Parliamentary Elections in Armenia

01.02.2017-30.04.2017

4,801,374.00

0.3% 7.3%

0.6%

0.007%

8.8%

2.7%

0.006%

Monitoring Progress, Empowering Action

02.03.2017-31.12.2017

5,398,079.87

Monitoring the Parliamentary Elections

01.11.2016 -31.05.2017

42,486,842.02

Costs from the Organization's membership fees

01.01.2017—31.12.2017

345,954.10

Mining for Sustainable Development

01.05.2016-30.06.2017

13,222,198.00

Costs from unknown donations

01.01.2017—31.12.2017

18,008.22

Promoting Transparent and Accountable

Governance through Civil Society Participation

01.01.2017-23.11.2019

326,232,015.22

Costs from donations related to long-terms funds

01.01.2017—31.12.2017

14,917,091.53

Partners in Empowerment

15.01.2017-14.01.2018

2,916,379.40

67,7%

Costs from currency exchange and re-evaluation

01.01.2017—31.12.2017

8,290,747.51

TOTAL

482,394,107.36


COSTS STRUCTURE OF TIAC FOR(AMD)

1,7% 3,1%

10%

Gross salary of the administrative staff

47,363,541.00

35,5%

Program-related costs by the organization

51,003,592.84

Gross salary of staff engaged in programs

106,493,553.00

22%

Program-related costs by cooperating

organizations

171,339,723.55

Gross salary of contractors

51,346,148.00

Costs from currency exchange and

re-evaluation

8,290,747.51

Administrative costs

31,639,709.93

Depreciation of fixed assets

14,917,091.53

10,5%

10,6%

6,6%

TOTAL

482,394,107.36



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