Financial
Summary 2005
As
on 31st December 2005
OVERALL EXPENDITURE
BY PROJECTS
|
Statement of Needs Projects (SoN)/ Core Programme |
USD |
|
| |
|
|
| Bhutanese
Refugee Project |
0 |
|
|
Nepal Development Programme |
1,231,914 |
| Planning
and Evaluation |
0 |
| Programme
Operation (after charge-out) |
3,441 |
Sub Total |
1,235,355 |
|
|
|
Emergencies Projects |
|
|
|
ACT RRF 05-Assistanance to Victims of Cold Spell in
South Eastern Nepal |
0 |
|
|
ACT Appeal ASNP41 -Assistance to Flood Affected, South
Eastern Nepal |
221,696 |
|
Sub Total |
221,696 |
|
|
| Non-Statement
of Needs (Non SoN)/ Bilateral Projects |
|
Refugees and Refugees Host Communities |
|
| Bhutanese
Refugee Project (DCA/ Danida-2005/2006) |
205,040 |
|
| Bhutanese
Refugee Project (NCA-2005/2006) |
59,514 |
| Bhutanese
Refugee Project (PhotoVoice) |
11,134 |
| Bhutanese
Refugee Project (UNHCR) |
488,135 |
| Tibetan
New Arrival in Nepal (UNHCR) |
149,390 |
| Bhutanese
Refugee Project (ALWS) |
7,542 |
| Bhutanese
Refugee Project (WFP) |
45,408 |
| Bhutanese
Refugee Project (Micro Skill Training-ALWS/AUSTCARE) |
46,234 |
| Sub
Total |
1,012,397
|
|
|
|
Others (Risk Management) |
|
|
|
DCA-Risk Management 2004/2005 |
56,855
|
|
|
NCA-Risk Management 2005/2006 |
26,944 |
|
|
Gender-Sensitive HIV/AIDS/STD Empowerment Project/NCA |
62,169 |
|
|
Sub Total |
145,968
|
|
|
|
|
|
Total Resources Administered in 2005 |
2,615,416
|
|
|
