Mekong River Commission


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Income and Expenditure in 2008

  2008 2007
  USD USD
Contributions
Development partners 15,664,900 120,022,300
Riparian governments 956,000 1,627,600
  16,620,900 21,649,900
Revenue
Interest 36,000 34,600
Miscellaneous 5,350 15,700
  41,350 50,300
Total Income 16,662,250 21,700,200
Expenditure    
Project Expenditure
Personnel Services 9,124,900 6,909,200
Sub-contracts 1,454,300 1,855,500
Training 1,771,500 1,060,300
Equipment 706,900 699,800
Miscellaneous expenses 660,600 550,300
Water Utilisation Programme (WUP) 525,460 1,220,000
  14,243,660 12,295,100
Administrative expenditure
Staff salary and fees 834,700 743,100
Common staff costs 546,900 403,400
Travel 23,200 17,000
Contractual services 96,700 93,700
General operating expenses 181,200 170,000
Supplies 26,700 23,200
Furniture and equipment 90,100 74,100
MRC meeting expenses 201,700 262,500
Support to National Mekong Committees 50,400 42,900
WUP management support -2,500 39,900
Repayment of relocation project loan 100,000 60,000
  2,149,100 1,929,800
Total expenditure 16,392,760 14,224,900
Foreign exchange (loss)/gain -45,000 147,600


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