Income and Expenditure in 2005
| % | 2005 USD |
2004 USD |
|
| Contributions | |||
| Donors | 92.6 | 13,754,662 | 12,897,394 |
| Riparian governments | 7.3 | 1,078,332 | 1,006,586 |
| Revenue | 14,832,994 | 13,903,980 | |
| Interest | 0.05 | 13,883 | 5,293 |
| Miscellaneous | 0.05 | 11,876 | 21,014 |
| 25,759 | 26,307 | ||
| Total Income | 100 | 14,858,753 | 13,930,287 |
| Expenditure | |||
| Project Expenditure | |||
| Personnel Services | 45.2 | 5,888,778 | 4,706,284 |
| Sub-contracts | 4.1 | 539,478 | 429,291 |
| Training | 8.5 | 1,106,553 | 944,343 |
| Equipment | 6.4 | 834,765 | 493,199 |
| Miscellaneous expenses | 4.9 | 632,513 | 383,427 |
| Water Utilisation Project | 16.3 | 2,126,540 | 1,915,798 |
| 11,128,627 | 8,872,342 | ||
| Relocation project | |||
| Secretariat relocation expenditure | 0.1 | 14,984 | 551,678 |
| Administrative expenditure | |||
| Staff salary and fees
|
5.2 | 671,086 | 702,053 |
| Common staff costs | 3.1 | 402,500 | 392,080 |
| Travel | 0.2 | 22,047 | 3,420 |
| Contractual services | 1.1 | 141,484 | 60,826 |
| General operating expenses | 1.4 | 180,726 | 168,343 |
| Supplies | 0.2 | 27,571 | 31,431 |
| Furniture and equipment | 0.5 | 70,290 | 18,634 |
| MRC meeting expenses | 1.1 | 146,489 | 157,243 |
| Support to National Mekong Committees and programmes | 0.4 | 54,605 | 52,487 |
| WUP management support | 1.3 | 167,198 | 168,997 |
| 100 | 1,883,996 | 1,755,514 | |
| Total expenditure | 13,027,607 | 11,179,534 | |
| Foreign exchange (loss)/gain | (3,290) | (7,756) | |
| Movement in Fund Balances | 1,827,856 | 2,742,997 | |
| Fund Balances as at 1 January | 7,147,444 | 4,404,447 | |
| Fund Balances as at 31 December | 8,975,300 | 7,147,444 |