Mekong River Commission


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Income and Expenditure in 2006

  % 2006 2005
Contributions   USD USD
Donors 89.5 10,925,732 13,754,662
Riparian governments 9.5 1,157,253 1,078,332
Others 0.9 106,935  
    12,189,920 14,832,994
Revenue      
Interest 0.1 7,207 13,883
Miscellaneous 0.1 10,323 11,876
    17,530 25,759
Total Income 100 12,207,450 14,858,753
Expenditure      
Project Expenditure      
Personnel Services 41.4 5,370,859 5,888,778
Sub-contracts 7.4 956,229 539,478
Training 8.2 1,064,668 1,106,553
Equipment 4.2 550,812 834,765
Miscellaneous expenses 6.0 774,183 632,513
Water Utilisation Project 16.8 2,179,932 2,126,540
    10,896,683 11,128,627
Relocation project      
Secretariat relocation expenditure 0.0 0 14,984
Administrative expenditure      
Staff salary and fees 5.7 745,111 671,086
Common staff costs 3.2 412,726 402,500
Travel 0.2 19,668 22,047
Contractual services 1.2 157,942 141,484
General operating expenses 2.1 276,558 180,726
Supplies 0.2 27,879 27,571
Furniture and equipment 0.5 66,022 70,290
MRC meeting expenses 1.3 168,548 146,489
Support to National Mekong Committees and programmes 0.3 44,901 54,605
WUP management support 1.1 147,978 167,198
    2,067,333 1,883,996
Total expenditure 100 12,964,016 13,027,607
Foreign exchange (loss)/gain   4,529 -3,290
Movement in Fund Balances   -752,037 1,827,856
Fund Balances as at 1 January   8,975,300 7,147,444
Fund Balances as at 31 December   8,223,263 8,975,300

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