Financial Summary 2008
December 31, 2008
Overall Expenditure by Projects |
USD |
1. Statement of Needs Projects (SoN)/ Core Program
Sustainable Livelihood Improvement Project |
724,515 |
Emergency Response & Disaster Risk Management Project |
114,730 |
Peace Reconciliation & Human Rights Project |
319,143 |
Sub Total |
1,158,388 |
2. Emergency Projects
Assistance to Flood Affected-2007 |
374,101 |
Rapid Response to Koshi Flood Survivors |
60,000 |
Rapid Response to Koshi Flood Survivors |
16,356 |
Relief Assistance to Flood Survivors, Kailali District |
59,222 |
Sub Total |
509,679 |
3. Non-Statement of Needs (Non SoN)/ Bilateral Projects
3.1. Refugees and Refugees Host Communities
Assistance for Bhutanese Refugees and Host Communities (DCA/Danida-2007/2008) |
170,726 |
Care and Maintenance of Bhutanese Refugees in Nepal (UNHCR) |
116,927 |
Care and Maintenance of Tibetan New Arrivals in Nepal (UNHCR) |
13,372 |
Bhutanese Refugee Assistance Resettlement Program (UNHCR) |
62,148 |
Bhutanese Refugee Children Forum Program (PhotoVoice) |
4,792 |
Assistance for Bhutanese Refugees and Host Communities (DCA/ Danida-2008/2009)
|
138,126 |
Staff Capacity Building Training |
24,568 |
Food Assistance to Bhutanese Refugees in Nepal (WFP) |
134,916 |
Home Gardening Program for Bhutanese Refugee Project (WFP) |
15,340 |
Improving Health & Nutrition of Bhutanese Refugee in Nepal (UNHCR) |
36,273 |
School Renovation of Bhutanese Refugees in Nepal (CARITAS-Nepal) |
36,375 |
Anti-Trafficking Project (2007/2008) |
6,912 |
Refugee Youth Project (2007/2008) |
7,350 |
Assistance for Bhutanese Refugee Resettlement Cases from Nepal (UNHCR)
|
7,077 |
Care and Maintenance of Bhutanese Refugees in Nepal (UNHCR) |
2,006,699 |
Care and Maintenance of Tibetan New Arrivals in Nepal (UNHCR) |
111,296 |
Refugee Youth Project (2008/2 009) |
444 |
Support to Fire Victims of Bhutanese Refugee Camp |
20,717 |
Care and Maintenance of Bhutanese Refugees in Nepal (UNHCR) |
77,233 |
Support to Fire Victims of Bhutanese Refugee Camp |
20,000 |
Anti-Trafficking Project 2008 |
5,752 |
Water and Sanitation Services in Bhutanese Refugee Camp |
5,474 |
Renovation of Bhutanese Refugee Women Forum Camp Office
Renovation of Bhutanese Refugee Non-Food Warehouse |
3,113
8,782 |
|
|
Sub Total |
3,034,411 |
Rights-Based Disaster Risk Management Project (2008/2010)
|
79,737 |
| DCA Dalit Empowerment Program in Western and Central Nepal |
270,849 |
| Landless People/Freed Haliya and Kamaiya Empowerment Project in Nepal (FCA) |
43,028 |
| Women Empowerment through Knowledge and Skill-Based Enterprises FCA |
8,086 |
| Sub Total |
401,700 |
| Total Resources Administered in 2008 |
5,104,177 |
|
