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ECCC Budget (Cambodian side)
List of Pledging Donor Countries For Cambodian Share
For Establishment of Extraordinary Chambers
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ACTUAL EXPENDITURES BY COMPONENTS AND DONORS
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As of December
31, 2006
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No.
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Office/Function
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India
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Thai
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Govt.
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EC
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UNTF
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Japan
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Nether-
lands
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TOTAL
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%
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1
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Staffing
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612,450
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-
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-
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193,972
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393,013
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-
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-
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1,199,435
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71%
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2
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Other Staff Costs
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-
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-
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-
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-
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17,936
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-
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-
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17,936
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1%
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3
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Premise Alteration
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62,210
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-
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-
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-
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245,136
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45,000
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-
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352,346
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21%
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4
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Contractual Services
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-
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-
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26,385
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-
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-
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-
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13,073
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39,458
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2%
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5
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Other Operating Expenses
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-
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-
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74,315
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-
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-
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-
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-
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74,315
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4%
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6
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Hospitality Costs
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-
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-
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3,626
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-
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-
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-
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-
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3,626
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0%
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TOTAL
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674,660
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-
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104,326
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193,972
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656,085
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45,000
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13,073
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1,687,116
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100%
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