Approved Programme Budget for 2004
Amount in US$
Line Description Budget Actual Balance
XB-0000-00 REVENUES 137,970.48 - (137,970.48)
XB-0100-00 Balance carried over from previous year 62,470.48 - (62,470.48)
XB-0200-00 Grants and sub-contracts 36,500.00 - (36,500.00)
XB-0210-00 Grant from ESCAP (Section 21) - - -
XB-0220-00 Grant from Donor 36,500.00 - (36,500.00)
XB-0300-00 Interest received - - -
XB-0400-00 Transfer from Regular Budget 39,000.00 - (39,000.00)
XB-1000-00 PROJECT EXPENDITURES 144,500.00 - 144,500.00
Fourth GCM and Regional Training
Workshop on Urban Expansion and its
XB-1100-00 Impact on Local Governance 36,500.00 - 36,500.00
XB-1110-00 International travel 25,000.00 - 25,000.00
XB-1120-00 Other costs 10,000.00 - 10,000.00
XB-1130-00 Personnel - - -
XB-1140-00 Printing 500.00 - 500.00
XB-1150-00 Expendable equipment - - -
XB-1160-00 Durable equipment - - -
XB-1170-00 Communication (Telephone, fax & mail) 700.00 - 700.00
XB-1180-00 Miscellaneous 300.00 - 300.00
Local Government Leadership Program in
XB-1200-00 Asia and the Pacific ( a coaches workshop) 13,000.00 - 13,000.00
XB-1210-00 International travel 10,000.00 - 10,000.00
XB-1220-00 Other costs 2,000.00 - 2,000.00
XB-1230-00 Personnel - - -
XB-1240-00 Printing - - -
XB-1250-00 Expendable equipment - - -
XB-1260-00 Durable equipment - - -
XB-1270-00 Communication (Telephone, fax & mail) 500.00 - 500.00
XB-1280-00 Miscellaneous 500.00 - 500.00
XB-1300-00 Training Course on Conflict Resolution 13,000.00 - 13,000.00
XB-1310-00 International travel 10,000.00 - 10,000.00
XB-1320-00 Other costs 2,000.00 - 2,000.00
XB-1330-00 Personnel - - -
XB-1340-00 Printing - - -
XB-1350-00 Expendable equipment - - -
XB-1360-00 Durable equipment - - -
XB-1370-00 Communication (Telephone, fax & mail) 500.00 - 500.00
XB-1380-00 Miscellaneous 500.00 - 500.00
Training Workshop on Sustainable Public-
XB-1500-00 Private Partnership 13,000.00 - 13,000.00
XB-1510-00 International travel 10,000.00 - 10,000.00
XB-1520-00 Other costs 2,000.00 - 2,000.00
XB-1530-00 Personnel - - -
XB-1540-00 Printing - - -
XB-1550-00 Expendable equipment - - -
XB-1560-00 Durable equipment - - -
XB-1570-00 Communication (Telephone, fax & mail) 500.00 - 500.00
XB-1580-00 Miscellaneous 500.00 - 500.00
XB-1600-00 Online Training Course 5,000.00 - 5,000.00
XB-1610-00 International travel - - -
XB-1620-00 Other costs - - -
XB-1630-00 Personnel 5,000.00 - 5,000.00
XB-1640-00 Printing - - -
XB-1650-00 Expendable equipment - - -
XB-1660-00 Durable equipment - - -
XB-1670-00 Communication (Telephone, fax & mail) - - -
XB-1680-00 Miscellaneous - - -
Research Study on Building Sustainable
XB-1700-00 Micro-Finance Systems 5,000.00 - 5,000.00
XB-1710-00 International travel - - -
XB-1720-00 Other costs - - -
XB-1730-00 Personnel 4,000.00 - 4,000.00
XB-1740-00 Printing 500.00 - 500.00
XB-1750-00 Expendable equipment - - -
XB-1760-00 Durable equipment - - -
XB-1770-00 Communication (Telephone, fax & mail) 300.00 - 300.00
XB-1780-00 Miscellaneous 200.00 - 200.00
Capacity Building of Local Government
XB-1800-00 Training Institutes 55,000.00 - 55,000.00
XB-1810-00 International travel - - -
XB-1820-00 Other costs 500.00 - 500.00
XB-1830-00 Personnel - - -
XB-1840-00 Printing - - -
XB-1850-00 Expendable equipment - - -
XB-1860-00 Durable equipment - - -
XB-1870-00 Communication (Telephone, fax & mail) 500.00 - 500.00
XB-1880-00 Grant to Institutions 54,000.00 - 54,000.00
XB-1900-00 Study/Exchange/Advisory Visits 4,000.00 - 4,000.00
XB-1910-00 International travel 3,500.00 - 3,500.00
XB-1920-00 Other costs - - -
XB-1930-00 Personnel - - -
XB-1940-00 Printing - - -
XB-1950-00 Expendable equipment - - -
XB-1960-00 Durable equipment - - -
XB-1970-00 Communication (Telephone, fax & mail) 300.00 - 300.00
XB-1980-00 Miscellaneous 200.00 - 200.00
XB-9999-99 Balance (Revenue-Expenditure) (6,529.52) -
Approved Programme Budget for 2003 (Revised)
Amount in US$
Line Description Budget Actual Balance
XB-0000-00 REVENUES 134,770.48 134,770.48 -
XB-0100-00 Balance carried over from previous year 19,470.48 19,470.48 -
XB-0200-00 Grants and sub-contracts 106,300.00 106,300.00 -
XB-0210-00 Grant from ESCAP 106,300.00 106,300.00 -
XB-0220-00 Grant from Donor - -
XB-0300-00 Interest received - - -
XB-0400-00 Transfer from Regular Budget 9,000.00 9,000.00 -
XB-1000-00 PROJECT EXPENDITURES 72,300.00 - 72,300.00
Third GCM and Regional Seminar on
Capacity Building on Innovative
Approaches to Local Government
XB-1100-00 Management 54,300.00 - 54,300.00
XB-1110-00 International travel 25,000.00 - 25,000.00
XB-1120-00 Other costs 15,000.00 - 15,000.00
XB-1130-00 Personnel 13,000.00 - 13,000.00
XB-1140-00 Printing 500.00 - 500.00
XB-1150-00 Expendable equipment - - -
XB-1160-00 Durable equipment - - -
XB-1170-00 Communication (Telephone, fax & mail) 700.00 - 700.00
XB-1180-00 Miscellaneous 100.00 - 100.00
Revision and Updating of Reports on
XB-1200-00 Local Government System 7,000.00 - 7,000.00
XB-1210-00 International travel - - -
XB-1220-00 Other costs - - -
XB-1230-00 Personnel 7,000.00 - 7,000.00
XB-1240-00 Printing - - -
XB-1250-00 Expendable equipment - - -
XB-1260-00 Durable equipment - - -
XB-1270-00 Communication (Telephone, fax & mail) - - -
XB-1280-00 Miscellaneous - - -
XB-1300-00 Research Study on Poverty Reduction 7,000.00 - 7,000.00
XB-1310-00 International travel - - -
XB-1320-00 Other costs - - -
XB-1330-00 Personnel 6,000.00 - 6,000.00
XB-1340-00 Printing 500.00 - 500.00
XB-1350-00 Expendable equipment - - -
XB-1360-00 Durable equipment - - -
XB-1370-00 Communication (Telephone, fax & mail) 300.00 - 300.00
XB-1380-00 Miscellaneous 200.00 - 200.00
XB-1400-00 Study/Exchange/Advisory Visits 4,000.00 - 4,000.00
XB-1410-00 International travel 3,500.00 - 3,500.00
XB-1420-00 Other costs - - -
XB-1430-00 Personnel - - -
XB-1440-00 Printing - - -
XB-1450-00 Expendable equipment - - -
XB-1460-00 Durable equipment - - -
XB-1470-00 Communication (Telephone, fax & mail) 300.00 - 300.00
XB-1480-00 Miscellaneous 200.00 - 200.00
XB-9999-99 Balance (Revenue-Expenditure) 62,470.48 134,770.48