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 |