Project Budget Balance

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Project Name	PP-A/52-319 17A - Fellowship Programme 2017

Component code	Component name
01	Proj.Costs: Disbursement to EA

Budget	$ 110,810.72
Total Expenses	$ -101,646.31
Settled Expenses	$ -101,646.00
Unsettled Expenses	$ 0.00
Balance	$ 9,164.41

Details of Budget Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/02/2017	Budget/Disbursement to Fellows	$ -66,780.85	C	EA-FFF-17A	2017/012	DB-12-01	105
12/02/2017	Reallocate budget fm.FFFpool/Disb.to Fellows	$ 44,029.87	D	EA-FFF-17A	2017/012	DB-12-03	107
12/02/2017	Cancel DB-12-03	$ -44,029.87	C	EA-FFF-17A	2017/012	DB-12-04	108
12/02/2017	Reallocate budget fm.FFFpool/Disb.to Fellows	$ -44,029.87	C	EA-FFF-17A	2017/012	DB-12-04	108
	Totals	$ -110,810.72

Project Name	PP-A/52-319 17A - Fellowship Programme 2017

Component code	Component name
08	Programme Support

Budget	$ 10,018.00
Total Expenses	$ -10,018.00
Settled Expenses	$ -10,018.00
Unsettled Expenses	$ 0.00
Balance	$ 0.00

Details of Budget Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/02/2017	Budget/Programme SupportCost	$ -10,018.00	C	EA-FFF-17A	2017/012	DB-12-01	105
	Totals	$ -10,018.00

Project Name	PP-A/52-319 17A - Fellowship Programme 2017

Component code	Component name
08	Programme Support

Budget	$ 10,018.00
Total Expenses	$ -10,018.00
Settled Expenses	$ -10,018.00
Unsettled Expenses	$ 0.00
Balance	$ 0.00

Details of Settled Expenses Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/02/2017	Prog.Sppt.Revenue/NET/ITTC-53/FFF-17A	$ -3,496.00	C	442	2017/012	D-12-15	14598
12/02/2017	Prog.Sppt.Revenue/USA/ITTC-53/FFF-17A	$ -6,522.00	C	442	2017/012	D-12-15	14598
	Totals	$ -10,018.00

Project Name	PP-A/52-319 17A - Fellowship Programme 2017

Component code	Component name
01	Proj.Costs: Disbursement to EA

Budget	$ 110,810.72
Total Expenses	$ -101,646.31
Settled Expenses	$ -101,646.00
Unsettled Expenses	$ 0.00
Balance	$ 9,164.41

Details of Settled Expenses Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
02/02/2018	092/17A/Wahyudi/1st	$ 7,690.00	D	EA-FFF-17A	2018/002	D-02-01	14558
02/02/2018	054/17A/Venkatappa Manjunathai/1st	$ 4,800.00	D	EA-FFF-17A	2018/002	D-02-02	14563
02/06/2018	111/17A/Samuel Ayesu/1st	$ 6,840.00	D	EA-FFF-17A	2018/002	D-02-06	14562
02/06/2018	020/17A/R.O.Gonzalez Martinez/1st	$ 6,750.00	D	EA-FFF-17A	2018/002	D-02-06	14562
02/06/2018	074/17A/Bi Tra Aime Vroh/1st	$ 7,050.00	D	EA-FFF-17A	2018/002	D-02-06	14562
02/09/2018	094/17A/V.Kolawole Salako/1st	$ 8,330.00	D	EA-FFF-17A	2018/002	D-02-09	14566
02/09/2018	059/17A/N.Binti Abd.Wahob/1st	$ 3,430.00	D	EA-FFF-17A	2018/002	D-02-07	14565
02/09/2018	091/17A/Kofi Adu Gyamfi/1st	$ 3,130.00	D	EA-FFF-17A	2018/002	D-02-07	14565
02/09/2018	102/17A/J.C.Salazar Cevallos/1st	$ 935.00	D	EA-FFF-17A	2018/002	D-02-07	14565
02/27/2018	047/17A/D/Torres Avila/2nd of 2	$ 488.00	D	EA-FFF-17A	2018/002	D-02-25	14584
02/27/2018	047/17A/D/Torres Avila/1st/CATIE	$ 3,300.00	D	EA-FFF-17A	2018/002	D-02-25	14584
03/22/2018	110/17A C.Jordane PIAM DJOMO/1st of 2	$ 5,355.00	D	EA-FFF-17A	2018/003	D-03-03	14599
03/22/2018	016/17A S.Anccasi Lazo/1st/CATIE	$ 3,000.00	D	EA-FFF-17A	2018/003	D-03-03	14599
03/22/2018	016/17A S.Anccasi Lazo/2nd of 2	$ 1,362.00	D	EA-FFF-17A	2018/003	D-03-03	14599
03/22/2018	008/17A Quy Nam Nguyen/1st of 2	$ 7,200.00	D	EA-FFF-17A	2018/003	D-03-03	14599
03/26/2018	093/17A Shubham Sharma/1st of 2	$ 5,112.00	D	EA-FFF-17A	2018/003	D-03-05	14601
04/16/2018	088/17A Natalia G.Rodrigues de Mello/1st of 2	$ 8,488.00	D	EA-FFF-17A	2018/004	D-04-04	14617
04/19/2018	084/17A Geraud Mankou/1st of 2	$ 7,341.50	D	EA-FFF-17A	2018/004	D-04-02	14625
04/23/2018	108/17A Abdul Rahim Abdul Samad/1st of 1	$ 571.00	D	EA-FFF-17A	2018/004	D-04-06	14624
07/11/2018	127/17A T. Ramananantoandro/1st of 2	$ 3,900.00	D	EA-FFF-17A	2018/007	D-07-03	14683
05/08/2019	084/17A L'universit?de Li?e/2nd of 2	$ 2,318.00	D	EA-FFF-17A	2019/005	DR2019-00335	14891
09/27/2019	019/18A/ Kofi Adu Gyamfi /2nd/FFF	$ 560.76	D	EA-FFF-17A	2019/009	DR2019-00757	14954
03/18/2020	020/17A/Quy Nam Nguyen/Final	$ 1,267.00	D	EA-FFF-17A	2020/003	DR2020-00202	15086
03/18/2020	020/17A/Roy Oswaldo Gonzalez Martinez/Final	$ 1,218.05	D	EA-FFF-17A	2020/003	DR2020-00201	15083
01/24/2024	111/17A Samuel Ayesu/2nd15%/PPA52319	$ 1,210.00	D	EA-FFF-17A	2024/001	DR2024-00042	15854
	Totals	$ 101,646.31

Project Name	PP-A/52-319 17A - Fellowship Programme 2017

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/02/2017	Voluntary Contribution/Netherlands/ITTC-53	$ -26,798.85	C	RA-FFF-17A	2017/012	D-12-15	14598
12/02/2017	Voluntary Contribution/USA/ITTC-53	$ -50,000.00	C	RA-FFF-17A	2017/012	D-12-15	14598
12/02/2017	Trsf.from FFF pool/Utilize for 17A Fellowships	$ -44,029.87	C	RA-FFF-17A	2017/012	D-12-15	14598
	Totals	$ -120,828.72

Project Name	PP-A/52-319 17A - Fellowship Programme 2017

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/02/2017	Pledge/Netherlands/ITTC-53	$ 26,798.85	D	BA-FFF-17A	2017/012	D-12-15	14598
12/02/2017	Pledge/USA/ITTC-53	$ 50,000.00	D	BA-FFF-17A	2017/012	D-12-15	14598
12/02/2017	Trsf.from FFF pool/Utilize for 17A Fellowships	$ 44,029.87	D	BA-FFF-17A	2017/012	D-12-15	14598
	Totals	$ 120,828.72

SUN system ID	SPDFFF17A
SUN system name	PP-A/52-319 FFF/17A
Project name	PP-A/52-319 17A - Fellowship Programme 2017
SUN data's last update	08/05/2024

Pledge	Receipt	Arrear
$120,828.72	$120,828.72	$0.00

Current Cash Available:	$9,164.41

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
01	Proj.Costs: Disbursement to EA	$ 110,810.72	$ -101,646.31	$ -101,646.00	$ 0.00	$ 9,164.41
08	Programme Support	$ 10,018.00	$ -10,018.00	$ -10,018.00	$ 0.00	$ 0.00
	Subtotal	$ 120,828.72	$ -111,664.31	$ -111,664.00	$ 0.00	$ 9,164.41