Financial Summary 2009
December 31, 2009
OVERALL EXPENDITURE BY PROJECTS |
USD |
|
|
| 1. Statement of Needs Projects (SoN)/ Core Programme |
|
| Nepal Development Program |
923,469 |
Sub Total |
923,469 |
|
|
| 2. Emergencies Projects |
|
| Nepal Diarrhoea Outbreak Project-GRRF 91 |
51,709 |
Sub Total |
51,709 |
|
|
| 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 |
182,910 |
| Care and Maintenance of Bhutanese Refugee in Nepal (UNHCR) |
393,312 |
| Care and Maintenance of Tibetan New Arrival in Nepal (UNHCR) |
13,865 |
| Bhutanese Refugee Assistance ResettlementProgramme (UNHCR) |
1,317 |
| Assistance for Bhutanese Refugee and Host Communities (DCA/ Danida |
9,822 |
| Staff Capacity Building Training |
26,236 |
| Food Assistance to Bhutanese Refugee in Nepal (WFP) |
158,797 |
| Home gardening Programme for Bhutanese Refugee Project (WFP) |
15,324 |
| Improving health & Nutrition of Bhutanese Refugee in Nepal (UNHCR) |
8,343 |
| School Renovation of Bhutanese Refugee in Nepal (CARITAS-Nepal) |
29,487 |
| Anti-Trafficking |
4,805 |
| Youth Project for Bhutanese Refugees |
8,474 |
| Assistance for Bhutanese Refugee Resettlement Cases from Nepal (UNHCR) |
42,116 |
| Care and Maintenance of Bhutanese Refugee in Nepal (UNHCR) |
1,504,593 |
| Care and Maintenance of Tibetan New Arrival in Nepal (UNHCR) |
125,566 |
| Support to Bhutanese Refugee Education Program |
25,175 |
| Support to Bhutanese Refugee Education Program |
184 |
| Water and Sanitation Services in Bhutanese refugees camp |
77,785 |
| Water and Sanitation Services in Bhutanese refugees camp |
51,063 |
| Renovation of Bhutanese Refugees Non Food Warehouse |
6,846 |
Sub Total |
2,686,021 |
|
|
| 3.2. Development Projects |
|
| Right Based Disaster Risk Management in Mid and far west Nepal |
46,583 |
| Dalit Empowerment Programme in Western and Central Nepal |
273,906 |
| Landless people/Freed Haliya and kamaiya Empowerment projrct in Nepal |
496,710 |
| Women Empowerment through Knowledge and Skill Based Enterprises |
71,664 |
| Core\Community Development Program |
18,888 |
| Improved Food Security of Vulnerable Women and Young People |
98,224 |
| Improved Food Security of Vulnerable Women and Young People |
5,795 |
Sub Total |
1,011,770 |
|
|
|
|
Total Resources Administered in 2009 |
4,672,968 |
|
