Project Budget Balance

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The following project may have been already completed. The financial information displayed is as of 2024-03-17 and the remaining funds may have been already returned.

Project Name	PP-A/54-330 - Public Relations, Education and Outreach Activities Outreach Activities

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

Budget	$ 26,783.00
Total Expenses	$ -26,783.00
Settled Expenses	$ -26,783.00
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/52-318	$ -5,044.00	C	EA-54-330	2017/012	PB-12-07	55
11/11/2022	BGT/Proj.Cost/PPA54330/USA/C58	$ -21,739.00	C	EA-54-330	2022/011	OT2022-00912	158
	Totals	$ -26,783.00

Project Name	PP-A/54-330 - Public Relations, Education and Outreach Activities Outreach Activities

Component code	Component name
08	Programme Support

Budget	$ 3,261.00
Total Expenses	$ -3,261.00
Settled Expenses	$ -3,261.00
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.
11/11/2022	BGT/Prog.Support/PPA54330/USA/C58	$ -3,261.00	C	EA-54-330	2022/011	OT2022-00912	158
	Totals	$ -3,261.00

Project Name	PP-A/54-330 - Public Relations, Education and Outreach Activities Outreach Activities

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/52-318/BWP2015-2017	$ -5,044.00	C	RA-54-330	2017/012	P-12-32	8534
11/11/2022	Vol.Contrib.USA/ITTC-58	$ -25,000.00	C	RA-54-330	2022/011	OT2023-00065	10632
	Totals	$ -30,044.00

Project Name	PP-A/54-330 - Public Relations, Education and Outreach Activities Outreach Activities

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/52-318/BWP2015-2017	$ 5,044.00	D	BA-54-330	2017/012	P-12-32	8534
11/11/2022	USA/Pledges at ITTC-58	$ 25,000.00	D	BA-54-330	2022/011	OT2023-00065	10632
	Totals	$ 30,044.00

Project Name	PP-A/54-330 - Public Relations, Education and Outreach Activities Outreach Activities

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

Budget	$ 26,783.00
Total Expenses	$ -26,783.00
Settled Expenses	$ -26,783.00
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.
11/26/2018	PPA54330/IISD/coverage of ITTC54	$ 5,000.00	D	EA-54-330	2018/011	DR2018-00230	8809
12/19/2023	Trsf.ADM/IISD/PP-A/54-330/cover ITTC59 THA/DR2023-00358	$ 21,783.00	D	EA-54-330	2023/012	OT2023-00994	11038
	Totals	$ 26,783.00

Project Name	PP-A/54-330 - Public Relations, Education and Outreach Activities Outreach Activities

Component code	Component name
08	Programme Support

Budget	$ 3,261.00
Total Expenses	$ -3,261.00
Settled Expenses	$ -3,261.00
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.
11/11/2022	PS Revenue/USA/PPA54330/C58	$ -3,261.00	C	442	2022/011	OT2023-00065	10632
	Totals	$ -3,261.00

SUN system ID	SPP54330
SUN system name	PP-A/54-330 BWP18/19b Outreach
Project name	PP-A/54-330 - Public Relations, Education and Outreach Activities Outreach Activities
SUN data's last update	17/03/2024

Pledge	Receipt	Arrear
$30,044.00	$30,044.00	$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	$ 26,783.00	$ -26,783.00	$ -26,783.00	$ 0.00	$ 0.00
08	Programme Support	$ 3,261.00	$ -3,261.00	$ -3,261.00	$ 0.00	$ 0.00
	Subtotal	$ 30,044.00	$ -30,044.00	$ -30,044.00	$ 0.00	$ 0.00