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Financial Summary 2007

Expenditure

As on 31st December 2007

OVERALL EXPENDITURE BY PROJECTS
USD
 
     
1. Statement of Needs Projects (SoN)/ Core Programme    


Nepal Development Programme
Programme Operation
Sub Total

             
969,334
     799
970,133
 
 2. Emergencies Projects    


Food Crisis, North Western Nepal-ASNP61
Assistance to Flood Affected-2007
Sub Total
   


 16,764
108,418
   125,183  
 
 3. Non-Statement of Needs (Non SoN)/ Bilateral Projects    
     
 3.1. Refugees and Refugees Host Communities    


Assistance for Bhutanese Refugee and Host Communities (DCA/ Danida-2006/2007)
Care & Maintenance of Bhutanese Refugee in Nepal (UNHCR)
Care & Maintenance of Tibetan New Arrival in Nepal (UNHCR)
Bhutanese Refugee Assistance Programme (NCA-2006/2007)
Bhutanese Refugee Children's Forum Programme (PhotoVoice)
Assistance for Bhutanese Refugee and Host Communities (DCA/ Danida-2007/2008)
Staff Capacity Building Training
Food Assistance to Bhutanese Refugee in Nepal (WFP)
Home gardening Programme for Bhutanese Refugee Project (WFP)
Improving health & Nutrition of Bhutanese Refugee in Nepal (UNHCR)
School Renovation of Bhutanese Refugee in Nepal (CARITAS-Nepal)
School Furniture & Library support of Bhutanese Refugee in Nepal ( ALWS)
Anti-Trafficking ( NCA-2007/2008)
Mango Finance training FM1 ( NCA)
Refugees Youth Project (2007/2008)
Assistance for Bhutanese Refugee Resettlement Cases from Nepal (UNHCR)
BRAVVA Micro Skill Training Programme (ALWS/AUSTCARE)
Sub Total


81,153
1,854,728
217,725
116,103
27,417
237,301
17,636
128,055
12,356
88,487
53,164
21,043
2,618
6,105
5,472
148,748
14,252
3,032,362     
 
 3.2. Development Projects
   


Socio-Economic Improvement Programme for Ex-kamayas & other Vulnerable Communities
Dalit Empowerment Programme in Western and Central Nepal
Sub Total

 
877,092
334,366
1,211,457
 
 3.3. Relief and Rehabilitation Projects
   


Community Preparedness for Disaster Risk Reduction in Central and Eastern Nepal
Sub Total


318,743
318,743
 

 
Total Resources Administered in 2007
5,657,878
 
 

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