Project Budget Balance

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The following project may have been already completed. The financial information displayed is as of 2024-04-02 and the remaining funds may have been already returned.

Project Name	PP-A/53-323D BWP 2/Timber-Lex - Development of three country profiles to populate the Timber-Lex online legal database

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

Budget	$ 20,000.00
Total Expenses	$ -20,000.00
Settled Expenses	$ -20,000.00
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.
10/05/2020	BGT/Activity cost/Timber-Lex/FAO	$ -20,870.00	C	EA-53-323D	2020/010	OT2020-00707	112
12/31/2023	PPA53323D/Trsf.balance fm.01 to 08/ITTOStaff Time	$ 870.00	D	EA-53-323D	2023/012	OT2024-00076	188
	Totals	$ -20,000.00

Project Name	PP-A/53-323D BWP 2/Timber-Lex - Development of three country profiles to populate the Timber-Lex online legal database

Component code	Component name
08	Programme Support

Budget	$ 4,000.00
Total Expenses	$ -4,000.00
Settled Expenses	$ -4,000.00
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.
10/05/2020	BGT/Programme Support/Timber-Lex/FAO	$ -3,130.00	C	EA-53-323D	2020/010	OT2020-00707	112
12/31/2023	PPA53323D/Trsf.balance fm.01 to 08/ITTOStaff Time	$ -870.00	C	EA-53-323D	2023/012	OT2024-00076	188
	Totals	$ -4,000.00

Project Name	PP-A/53-323D BWP 2/Timber-Lex - Development of three country profiles to populate the Timber-Lex online legal database

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

Budget	$ 20,000.00
Total Expenses	$ -20,000.00
Settled Expenses	$ -20,000.00
Unsettled Expenses	$ 0.00
Balance	$ 0.00

Details of Unsettled Expenses Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
10/13/2020	STCP/Con.Fee/2ndof 3/SSAM20/18	$ 8,000.00	D	992A	2020/010	DR2020-00442	9778
10/13/2020	STCP/Con.Fee/3rd of 3/SSA M20/18	$ 5,000.00	D	992A	2020/010	DR2020-00442	9778
03/31/2021	Rev/STCP/Con.Fee/2 of 3/SSA M20/18	$ -8,000.00	C	992A	2021/003	DR2021-00125	9912
05/10/2021	Rev/PPA53323D/STCP/SSA M20/18/3rd of 3	$ -5,000.00	C	992A	2021/005	DR2021-00157	9955
	Totals	$ 0.00

Project Name	PP-A/53-323D BWP 2/Timber-Lex - Development of three country profiles to populate the Timber-Lex online legal database

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
10/05/2020	Vol.Cont.fm.FAO/LoA/Inter-Session 2020	$ 24,000.00	D	BA-53-323D	2020/010	OT2020-00708	9771
	Totals	$ 24,000.00

Project Name	PP-A/53-323D BWP 2/Timber-Lex - Development of three country profiles to populate the Timber-Lex online legal database

Component code	Component name
08	Programme Support

Budget	$ 4,000.00
Total Expenses	$ -4,000.00
Settled Expenses	$ -4,000.00
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.
10/05/2020	PPA53323D/PS Revenue/FAO	$ -3,130.00	C	442	2020/010	OT2020-00708	9771
12/31/2023	PPA53323D/Trsf.balance fm.01 to 08/ITTOStaff Time	$ -870.00	C	442	2023/012	OT2024-00075	11087
	Totals	$ -4,000.00

Project Name	PP-A/53-323D BWP 2/Timber-Lex - Development of three country profiles to populate the Timber-Lex online legal database

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

Budget	$ 20,000.00
Total Expenses	$ -20,000.00
Settled Expenses	$ -20,000.00
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.
10/13/2020	STCP Ltda/Consultant Fee/1st of 3/SSA M20/18	$ 7,000.00	D	EA-53-323D	2020/010	DR2020-00442	9778
03/31/2021	STCP Ltda/Consultant Fee/2nd of 3/SSA M20/18	$ 8,000.00	D	EA-53-323D	2021/003	DR2021-00125	9912
05/10/2021	STCP/SSA M20/18/3rd of 3	$ 5,000.00	D	EA-53-323D	2021/005	DR2021-00157	9955
	Totals	$ 20,000.00

Project Name	PP-A/53-323D BWP 2/Timber-Lex - Development of three country profiles to populate the Timber-Lex online legal database

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
10/05/2020	Vol.Cont.fm.FAO/PPA53323D/1st of 3	$ -7,000.00	C	RA-53-323D	2020/010	OT2020-00700	9772
03/25/2021	Vol.Cont.fm.FAO/PPA53323D/2nd of 3	$ -12,000.00	C	RA-53-323D	2021/003	OT2021-00283	9910
04/27/2021	Vol.Cont.fm.FAO/PPA53323D/3rd of 3	$ -5,000.00	C	RA-53-323D	2021/004	OT2021-00375	9947
	Totals	$ -24,000.00

SUN system ID	SPP53323D
SUN system name	PP-A/53-323D BWP 2/Timber-Lex
Project name	PP-A/53-323D BWP 2/Timber-Lex - Development of three country profiles to populate the Timber-Lex online legal database
SUN data's last update	02/04/2024

Pledge	Receipt	Arrear
$24,000.00	$24,000.00	$0.00

Current Cash Available:	$0.00

The displayed data is over 2 weeks old. Please contact the Division of Operations.

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
01	Proj.Costs: Disbursement to EA	$ 20,000.00	$ -20,000.00	$ -20,000.00	$ 0.00	$ 0.00
08	Programme Support	$ 4,000.00	$ -4,000.00	$ -4,000.00	$ 0.00	$ 0.00
	Subtotal	$ 24,000.00	$ -24,000.00	$ -24,000.00	$ 0.00	$ 0.00