Mekong River Commission


  Khmer | Lao | Thai | Vietnamese | | Contact Us | Feed Back | FAQ | Site Map  
 

Income and Expenditure in 2005

  % 2005
USD
2004
USD
Contributions      
Donors 92.6 13,754,662 12,897,394
Riparian governments 7.3 1,078,332 1,006,586
Revenue   14,832,994 13,903,980
Interest 0.05 13,883 5,293
Miscellaneous 0.05 11,876 21,014
    25,759 26,307
Total Income 100 14,858,753 13,930,287
Expenditure      
Project Expenditure      
Personnel Services 45.2 5,888,778 4,706,284
Sub-contracts 4.1 539,478 429,291
Training 8.5 1,106,553 944,343
Equipment 6.4 834,765 493,199
Miscellaneous expenses 4.9 632,513 383,427
Water Utilisation Project 16.3 2,126,540 1,915,798
    11,128,627 8,872,342
Relocation project      
Secretariat relocation expenditure 0.1 14,984 551,678
Administrative expenditure      
Staff salary and fees
5.2 671,086 702,053
Common staff costs 3.1 402,500 392,080
Travel 0.2 22,047 3,420
Contractual services 1.1 141,484 60,826
General operating expenses 1.4 180,726 168,343
Supplies 0.2 27,571 31,431
Furniture and equipment 0.5 70,290 18,634
MRC meeting expenses 1.1 146,489 157,243
Support to National Mekong Committees and programmes 0.4 54,605 52,487
WUP management support 1.3 167,198 168,997
  100 1,883,996 1,755,514
Total expenditure   13,027,607 11,179,534
Foreign exchange (loss)/gain   (3,290) (7,756)
Movement in Fund Balances   1,827,856 2,742,997
Fund Balances as at 1 January   7,147,444 4,404,447
Fund Balances as at 31 December   8,975,300 7,147,444

Previous | Next | Contents | Top

E-Newsletters

Choose a newsletter: