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 |