Mekong River Commission


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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


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