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 |