UNESCO IN CAMBODIA: 2001 DISBURSEMENTS BY PROGRAMME AND SECTOR:
Sector Education Sciences Social Sciences Culture Communication Running Costs Staff Costs Total
Regular Budget (in USD) Extrabudgetary (in USD) 168,267 86,141 18,700 10,950 52,000 117,630 2,502,684 25,644 255,560 539,500 1,151,657 2,625,419
Figure 1: 2001 Total Disbursements (in USD): Regular budget and Extrabudgetary:
3000000 2500000 2000000 1500000 1000000 500000 0 Regular budget Extrabudgetary Staff costs Running costs Activities
Figure 2: UNESCO in Cambodia: 2001 Total Disbursements (2,982,016) by Programme Sector:
2% 9%
1% 1%
Culture Education Social Sciences Sciences Communication
87%
UNESCO IN CAMBODIA: 2002 DISBURSEMENTS BY PROGRAMME AND SECTOR:
Sector Education Sciences Social Sciences Culture Communication Running Costs Staff Costs Total
Regular Budget (in USD) Extrabudgetary (in USD) 140,267 188,663 13,070 25,352 1,251 64,391 1,948,090 29,496 209,533 596,950 1,025,462 2,227,601
Figure 3: 2002 Total Budget (in USD 2,446,580): Regular budget and Extrabudgetary:
2500000 2000000 1500000 1000000 500000 0 Regular budget Staff costs Running costs Activities
Extrabudgetary
Figure 4: UNESCO in Cambodia: 2002 Total Disbursements (2,446,580) by Programme Sector:
1% 13%
2%
1%
Culture Education Social Sciences Sciences Communication
83%