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 |