Income and Expenditure in 2007
2007 | 2006 | |
Contributions | USD | USD |
Development partners | 20,022,336 | 10,925,732 |
Riparian governments | 1,627,588 | 1,157,253 |
Others | - | 106,935 |
21,649,924 | 12,189,920 | |
Revenue | ||
Interest | 34,589 | 7,207 |
Miscellaneous | 15,770 | 10,323 |
50,359 | 17,530 | |
Total Income | 21,700,283 | 12,207,450 |
Expenditure | ||
Project Expenditure | ||
Personnel Services | 6,909,235 | 5,370,859 |
Sub-contracts | 1,855,548 | 956,229 |
Training | 1,060,372 | 1,064,668 |
Equipment | 699,882 | 550,812 |
Miscellaneous expenses | 550,357 | 774,183 |
Water Utilisation Project | 1,220,033 | 2,179,932 |
12,295,427 | 10,896,683 | |
Administrative expenditure | ||
Staff salary and fees | 743,120 | 745,111 |
Common staff costs | 403,453 | 412,726 |
Travel | 17,014 | 19,668 |
Contractual services | 93,679 | 97,942 |
General operating expenses | 170,068 | 276,558 |
Supplies | 23,172 | 27,879 |
Furniture and equipment | 74,120 | 66,022 |
MRC meeting expenses | 262,535 | 168,548 |
Support to National Mekong Committees and programmes | 42,90 | 44,901 |
WUP management support | 39,915 | 147,978 |
Repayment of relocation project loan | 60,000 | 60,000 |
1,929,976 | 2,067,333 | |
Total expenditure | 14,225,403 | 12,964,016 |
Foreign exchange gain | 147,590 | 4,529 |
Movement in Fund Balances | 7,622,470 | -752,037 |
Fund Balances as at 1 January | 8,223,263 | 8,975,300 |
Fund Balances as at 31 December | 15,845,733 | 8,223,263 |