NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 December 2017 2017 US$ 5. ACCOUNTS RECEIVABLE Staff debtors Prepayments Netherlands Amnesty International reimbursement 6. ACCOUNTS PAYABLE Salaries Accruals 7. GRANTS RECEIVED Norwegian Embassy (Ministry of Foreign Affairs) German Institutions in Zimbabwe (formerly GTZ) German Institutions in Zimbabwe (formerly DED) Sigrid Rausing Trust (charitable donation) Embassy of Switzerland Pact Amnesty Netherlands International Trace IOM Royal Netherlands Embassy 8. SALARIES AND STAFF COSTS Salaries Administration interns National Social Security Authority Medical aid Staff pension Staff development Staff expenses Salaries allocated to: Programme expenses - Research Unit Programme expenses - Public Interest Unit Transitional Justice expenses 51 2016 US$ 3,444 3,444 618 1,734 2,352 17,219 7,752 24,971 47,414 47,414 61,707 213,630 60,506 31,464 23,028 188,645 22,472 132,153 733,605 232,694 70,000 56,450 203,755 38,418 197,019 18,763 34,415 5,000 856,514 187,573 2,872 10,753 20,567 1,144 384 223,293 406,681 4,500 16,848 32,225 45,969 1,792 602 508,617 82,632 97,510 43,151 223,293 58,998 68,349 75,481 305,789 ZIMBABWE HUMAN RIGHTS NGO FORUM ANNUAL REPORT 2017