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Financial Summary 2006

Expenditure

As on 31st December 2006

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

    Bhutanese Refugee Project
    Nepal Development Programme
    External Programme for Evaluation/Planning
    Programme Operation
    Sub-total
             
            0
 1,108,068
     17,504
       1,326
1,126,897

2. Emergency Projects  

    Flood Emergency Assistance in Nepal
    Food Crisis, North Western Nepal
    Sub-total

   49,935
   84,271
134,206

3. Non-Statement of Needs (Non-SoN)/ Bilateral Projects  
3.1. Refugees and Refugees Host Communities  

    Bhutanese Refugee Assistance Programme (DCA/ Danida-2005/2006)
    Assistance for Bhutanese Refugees and Host Communities (DCA/ Danida-2006/2007)
    Bhutanese Refugee Assistance Programme (NCA-2005/2006)
    Bhutanese Refugee Assistance Programme (NCA-2006/2007)
    Bhutanese Refugee Children's Forum Programme (PhotoVoice)
    Care & Maintenance of Bhutanese Refugees in Nepal (UNHCR)
    Care & Maintenance of Tibetan New Arrivals in Nepal (UNHCR)
    Food Assistance to Bhutanese Refugees in Nepal (WFP)
    Pot gardening Programme for Bhutanese Refugee Project (WFP)
    Participatory Peace and Conflict Assessment Training Programme
    Solar Light Pilot Project--Timai Bhutanese Refugee Camp
    BRAVVA Microskill Training Programme (ALWS/AUSTCARE)
    Sub-total

     88,049
   208,590
     23,301
     63,068
     12,809
1,760,542
   332,497
    81,481
    19,733
      3,932
     10,000
    24,553
2,628,555

3.2. Development Projects  

    Socio-Economic Improvement Programme for Ex-Kamaiyas & Other Vulnerable Communities
    Dalit Empowerment Programme in Western and Central Nepal
    Sub-total
 
399,164
176,936
576,101

3.3. Relief and Rehabilitation Projects  

    Risk Management/Emergency and Disaster Preparedness Programme (NCA)
    Cross-border Women Trafficking Control Programme
    Community Preparedness for Disaster Risk Reduction in Central and Eastern Nepal
    Sub-total

  53,056
  19,411
106,656
179,124


  Total Resources Administered in 2006

     4,644,883

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 Kathmandu, Nepal