Project Budget Balance

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The following project may have been already completed. The financial information displayed is as of 2024-04-17 and the remaining funds may have been already returned.

Project Name	PP-A/54-328 - Monitor Progress in the Application of Criteria and Indicators for Sustainable Forest Management

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

Budget	$ 13,440.29
Total Expenses	$ -13,440.29
Settled Expenses	$ -13,440.00
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.
12/31/2017	Budget/Activity cost/trsf.fm.PP-A/48-274	$ -36,117.45	C	EA-54-328	2017/012	PB-12-07	55
11/17/2023	Trsf.to PPA55338/USA	$ 22,677.16	D	EA-54-328	2023/011	OT2024-00237	193
	Totals	$ -13,440.29

Project Name	PP-A/54-328 - Monitor Progress in the Application of Criteria and Indicators for Sustainable Forest Management

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/31/2017	Trsf.bal.fm.PP-A/48-274/BWP2015-2017	$ -36,117.45	C	RA-54-328	2017/012	P-12-32	8534
11/17/2023	Trsf.to PPA55338/USA	$ 22,677.16	D	RA-54-328	2023/011	OT2024-00236	11155
	Totals	$ -13,440.29

Project Name	PP-A/54-328 - Monitor Progress in the Application of Criteria and Indicators for Sustainable Forest Management

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/31/2017	Trsf.bal.fm.PP-A/48-274/BWP2015-2017	$ 36,117.45	D	BA-54-328	2017/012	P-12-32	8534
11/17/2023	Trsf.to PPA55338/USA	$ -22,677.16	C	BA-54-328	2023/011	OT2024-00236	11155
	Totals	$ 13,440.29

Project Name	PP-A/54-328 - Monitor Progress in the Application of Criteria and Indicators for Sustainable Forest Management

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

Budget	$ 13,440.29
Total Expenses	$ -13,440.29
Settled Expenses	$ -13,440.00
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.
05/07/2018	DSA/Johnson/Mexico&USA-3'18/P-05-02	$ 3,128.25	D	EA-54-328	2018/005	P-05-05	8535
07/23/2018	Ahimin Olivier/Consultant Fee/1st of 3/SSA M18/17	$ 2,000.00	D	EA-54-328	2018/007	P-07-25	8630
10/03/2018	DSA/Ahimin Adje Olivier/G31	$ 1,975.56	D	EA-54-328	2018/010	DR2018-00112	8727
10/03/2018	Tkt/Ahimin Adje Olivier/G31	$ 592.55	D	EA-54-328	2018/010	DR2018-00112	8727
02/28/2019	Ahimin Olivier/Consultant Fee/2 & 3/SSAM18/17	$ 3,000.00	D	EA-54-328	2019/002	DR2019-00182	8981
04/26/2019	Tkt/Johnson/DE-5'19	$ 7,831.45	D	EA-54-328	2019/004	DR2019-00394	9105
06/06/2019	DSA/Johnson/DE-5'19	$ 1,390.59	D	EA-54-328	2019/006	DR2019-00473	9154
10/31/2023	To PPA59355/Tkt/Ahimin Adje Olivier/G31	$ -592.55	C	EA-54-328	2023/010	OT2023-00904	10962
10/31/2023	To PPA59355/DSA/Ahimin Adje Olivier/G31	$ -1,975.56	C	EA-54-328	2023/010	OT2023-00904	10962
10/31/2023	To PPA59355/Ahimin Olivier/Con./1 of 3/SSA M18/17	$ -2,000.00	C	EA-54-328	2023/010	OT2023-00904	10962
10/31/2023	To PPA59355/Ahimin Olivier/Con.2 & 3/SSAM18/17	$ -3,000.00	C	EA-54-328	2023/010	OT2023-00904	10962
11/10/2023	J.Claudon/Stl.DSA TKO/FAO Global ForestRes.Asses.10'23	$ 1,090.00	D	EA-54-328	2023/011	DR2023-00518	10989
	Totals	$ 13,440.29

SUN system ID	SPP54328
SUN system name	PP-A/54-328 BWP18/8b C&I Mtgs
Project name	PP-A/54-328 - Monitor Progress in the Application of Criteria and Indicators for Sustainable Forest Management
SUN data's last update	17/04/2024

Pledge	Receipt	Arrear
$13,440.29	$13,440.29	$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	$ 13,440.29	$ -13,440.29	$ -13,440.00	$ 0.00	$ 0.00
	Subtotal	$ 13,440.29	$ -13,440.29	$ -13,440.00	$ 0.00	$ 0.00