Financial Summary 2010
December 31, 2010
| FINANCIAL SUMMARY - LWF NEPAL |
|
| 2010 Expenditure |
|
| As on 31st December 2010 |
|
|
|
| OVERALL EXPENDITURE BY PROJECTS |
|
|
USD |
|
|
| 1. Statement of Needs Projects (SoN)/ Core Programme |
|
| Nepal Development Program |
896,560 |
| Mid-term Evaluation |
14,534 |
| Sub Total |
911,094 |
|
|
| 2. Non-Statement of Needs (Non SoN)/ Bilateral Projects |
|
|
|
| 2.1. Refugees and Refugees Host Communities |
|
| Care and Maintenance of Bhutanese Refugees in Nepal |
85,098 |
| Assistance for Bhutanese Refugee in Eastern Nepal |
152,841 |
| Food Assistance for Bhutanese Refugees in Nepal |
164,402 |
| Assistance for Bhutanese Resettlement Cases from Nepal |
1,306 |
| Support to the Bhutanese Refugee Education Program in Nepal |
29,566 |
| Care and Maintenance of Tibetan New Arrivals in Nepal |
21,886 |
| The Repair Renovation and Plinth Improvement work of Classrooms, Water Supply/Sanitation Works |
38,501 |
| Nutrition Improvement Project for Bhutanese Refugee in Camps and Host Communities |
2,885 |
| Water and Sanitation Services in Refugee Camps and Host Communities |
20,947 |
| Additional Reclamation Gardening Programme Activities in 2010 |
84,348 |
| Assistance to Refugees and Asylum Seekers from Bhutan |
1,771,078 |
| Assistance to Tibetan New Arrivals |
166,325 |
| Improvement of Living Conditions of Tibetan Refugee in Nepal |
4,355 |
| Environmental Regeneration and Management Project |
7,367 |
|
|
| Sub Total |
2,550,905 |
|
|
| 2.2. Development Projects |
|
| Right Based Disaster Risk Management in Mid and far west Nepal |
45,250 |
| Capacity Building of the LWF-Nepal Local Staff |
15,441 |
| Anti-trafficking Project-Ramechhap and Sindhupalchok District of Nepal |
7,907 |
| Landless people/Freed Haliya and kamaiya Empowerment projrct in Nepal |
406,969 |
| Women Empowerment through Knowledge & Skill Based Enterprises |
75,877 |
| Core\Community Development Program |
111,796 |
| Improved Food Security of Vulnerable Women and Young People of Dalits, Tribals and other Marginalized Communities |
76,705 |
| Improved Food Security of Vulnerable Women and Young People |
10,744 |
| Improving Food Security Condition of Socio-Economically Excluded Dalit Communities in Far Western Nepal |
59,793 |
| Right Based Disaster Risk Reduction in the Far West Nepal |
32,671 |
|
|
| Sub Total |
843,153 |
|
|
|
|
| Total Resources Administered in 2010 |
4,305,152 |
|
