Project Budget Balance

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The following project may have been already completed. The financial information displayed is as of 2024-04-01 and the remaining funds may have been already returned.

Project Name	PP-A/54-332 - Statistical capacity building workshops

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

Budget	$ 0.00
Total Expenses	$ 0.00
Settled Expenses
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.
11/08/2018	BGT/Activity Costs/C54	$ -21,739.00	C	EA-54-332	2018/011	OT2019-00045	71
08/05/2019	BGT/Activity Costs/JPN MoFA/SP'2019	$ -21,739.00	C	EA-54-332	2019/008	OT2019-00628	88
12/11/2020	BGT/Activity Cost/Add.MoFA/Dec.2020	$ -31,966.00	C	EA-54-332	2020/012	OT2021-00079	123
12/31/2020	BGT/Modify PPA54332/Change PS to Activity Costs	$ -4,794.96	C	EA-54-332	2020/013	OT2021-00286	128
03/16/2021	Trsf.MoFA reallloc.fm.compl.pj 2019 to PPA57348	$ 25,000.00	D	EA-54-332	2021/003	OT2021-00307	130
11/11/2022	BGT/Proj.Cost/PPA54332/Japan MoFA/C58	$ -13,043.00	C	EA-54-332	2022/011	OT2022-00912	158
11/17/2023	BGT/Activity Cost/Trsf.fm.PPA54332 to PPA59358	$ 68,281.96	D	EA-54-332	2023/011	OT2024-00014	186
11/08/2018	BGT/Activity Costs/C54	$ -21,739.00	C	EA-54-332	2018/011	OT2019-00045	71
08/05/2019	BGT/Activity Costs/JPN MoFA/SP'2019	$ -21,739.00	C	EA-54-332	2019/008	OT2019-00628	88
12/11/2020	BGT/Activity Cost/Add.MoFA/Dec.2020	$ -31,966.00	C	EA-54-332	2020/012	OT2021-00079	123
12/31/2020	BGT/Modify PPA54332/Change PS to Activity Costs	$ -4,794.96	C	EA-54-332	2020/013	OT2021-00286	128
03/16/2021	Trsf.MoFA reallloc.fm.compl.pj 2019 to PPA57348	$ 25,000.00	D	EA-54-332	2021/003	OT2021-00307	130
11/11/2022	BGT/Proj.Cost/PPA54332/Japan MoFA/C58	$ -13,043.00	C	EA-54-332	2022/011	OT2022-00912	158
11/17/2023	BGT/Activity Cost/Trsf.fm.PPA54332 to PPA59358	$ 68,281.96	D	EA-54-332	2023/011	OT2024-00014	186
	Totals	$ 0.00

Project Name	PP-A/54-332 - Statistical capacity building workshops

Component code	Component name
08	Programme Support

Budget	$ 8,479.00
Total Expenses	$ -8,479.00
Settled Expenses	$ -8,479.00
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.
11/08/2018	BGT/Programme Support/C54	$ -3,261.00	C	EA-54-332	2018/011	OT2019-00045	71
08/05/2019	BGT/Prog.Sppt.Cost/JPN MoFA/SP'2019	$ -3,261.00	C	EA-54-332	2019/008	OT2019-00628	88
12/11/2020	BGT/Prog.Support/Add.MoFA/Dec.2020	$ -4,794.96	C	EA-54-332	2020/012	OT2021-00079	123
12/31/2020	BGT/Modify PPA54332/Change PS to Activity Costs	$ 4,794.96	D	EA-54-332	2020/013	OT2021-00286	128
11/11/2022	BGT/Prog.Support/PPA54332/Japan MoFA/C58	$ -1,957.00	C	EA-54-332	2022/011	OT2022-00912	158
11/08/2018	BGT/Programme Support/C54	$ -3,261.00	C	EA-54-332	2018/011	OT2019-00045	71
08/05/2019	BGT/Prog.Sppt.Cost/JPN MoFA/SP'2019	$ -3,261.00	C	EA-54-332	2019/008	OT2019-00628	88
12/11/2020	BGT/Prog.Support/Add.MoFA/Dec.2020	$ -4,794.96	C	EA-54-332	2020/012	OT2021-00079	123
12/31/2020	BGT/Modify PPA54332/Change PS to Activity Costs	$ 4,794.96	D	EA-54-332	2020/013	OT2021-00286	128
11/11/2022	BGT/Prog.Support/PPA54332/Japan MoFA/C58	$ -1,957.00	C	EA-54-332	2022/011	OT2022-00912	158
	Totals	$ -16,958.00

Project Name	PP-A/54-332 - Statistical capacity building workshops

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

Budget	$ 0.00
Total Expenses	$ 0.00
Settled Expenses
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.
01/24/2024	CONAFOR,Mexico/first andfinal installment/MoU2024-001	$ 7,018.31	D	160P	2024/001	DR2024-00034	11078
01/24/2024	Trsf.to PPA59358/DR2024-00034/CONAFOR M24-001 1st of 1	$ -7,018.31	C	160P	2024/001	OT2024-00079	11089
01/24/2024	CONAFOR,Mexico/first andfinal installment/MoU2024-001	$ 7,018.31	D	160P	2024/001	DR2024-00034	11078
01/24/2024	Trsf.to PPA59358/DR2024-00034/CONAFOR M24-001 1st of 1	$ -7,018.31	C	160P	2024/001	OT2024-00079	11089
	Totals	$ 0.00

Project Name	PP-A/54-332 - Statistical capacity building workshops

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/08/2018	Voluntary Contribution/USA/ITTC-54	$ 25,000.00	D	BA-54-332	2018/011	OT2018-00228	8890
11/08/2018	Voluntary Contribution/USA/ITTC-54	$ 25,000.00	D	BA-54-332	2018/011	OT2018-00228	8890
08/05/2019	Vol.Cont.fm.JPN MoFA/SP'2019	$ 25,000.00	D	BA-54-332	2019/008	OT2019-00624	9248
08/05/2019	Vol.Cont.fm.JPN MoFA/SP'2019	$ 25,000.00	D	BA-54-332	2019/008	OT2019-00624	9248
12/11/2020	Vol.Cont.fm.JPN MoFA/Bal.fm.PD69213R1M	$ 36,760.96	D	BA-54-332	2020/012	OT2021-00078	9843
12/11/2020	Vol.Cont.fm.JPN MoFA/Bal.fm.PD69213R1M	$ 36,760.96	D	BA-54-332	2020/012	OT2021-00078	9843
03/16/2021	Trsf.MoFA reallloc.fm.compl.pj 2019 to PPA57348	$ -25,000.00	C	BA-54-332	2021/003	OT2021-00266	9922
03/16/2021	Trsf.MoFA reallloc.fm.compl.pj 2019 to PPA57348	$ -25,000.00	C	BA-54-332	2021/003	OT2021-00266	9922
11/11/2022	Japan MoFA/Pledges at ITTC-58	$ 15,000.00	D	BA-54-332	2022/011	OT2023-00065	10632
11/11/2022	Japan MoFA/Pledges at ITTC-58	$ 15,000.00	D	BA-54-332	2022/011	OT2023-00065	10632
11/17/2023	Trsf.to PPA59358/JPN MoFA	$ -51,760.96	C	BA-54-332	2023/011	OT2024-00011	11072
11/17/2023	Trsf.to PPA59358/USA	$ -16,521.00	C	BA-54-332	2023/011	OT2024-00011	11072
11/17/2023	Trsf.to PPA59358/JPN MoFA	$ -51,760.96	C	BA-54-332	2023/011	OT2024-00011	11072
11/17/2023	Trsf.to PPA59358/USA	$ -16,521.00	C	BA-54-332	2023/011	OT2024-00011	11072
	Totals	$ 16,958.00

Project Name	PP-A/54-332 - Statistical capacity building workshops

Component code	Component name
08	Programme Support

Budget	$ 8,479.00
Total Expenses	$ -8,479.00
Settled Expenses	$ -8,479.00
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.
11/08/2018	PPA54332/Pledge/USA/ITTC-54	$ -3,261.00	C	442	2018/011	OT2018-00228	8890
11/08/2018	PPA54332/Pledge/USA/ITTC-54	$ -3,261.00	C	442	2018/011	OT2018-00228	8890
08/05/2019	Prog.Sppt.Revenue/PPA54332/Japan MoFA	$ -3,261.00	C	442	2019/008	OT2019-00624	9248
08/05/2019	Prog.Sppt.Revenue/PPA54332/Japan MoFA	$ -3,261.00	C	442	2019/008	OT2019-00624	9248
12/11/2020	PS Revenue/PPA54332/JPN MoFA	$ -4,794.96	C	442	2020/012	OT2021-00078	9843
12/11/2020	PS Revenue/PPA54332/JPN MoFA	$ -4,794.96	C	442	2020/012	OT2021-00078	9843
12/31/2020	Cancel OT2021-00078/Change to Deferred Revenue	$ 4,794.96	D	442	2020/013	OT2021-00284	9906
12/31/2020	Cancel OT2021-00078/Change to Deferred Revenue	$ 4,794.96	D	442	2020/013	OT2021-00284	9906
11/11/2022	PS Revenue/JPN MoFA/PPA54332/C58	$ -1,957.00	C	442	2022/011	OT2023-00065	10632
11/11/2022	PS Revenue/JPN MoFA/PPA54332/C58	$ -1,957.00	C	442	2022/011	OT2023-00065	10632
	Totals	$ -16,958.00

Project Name	PP-A/54-332 - Statistical capacity building workshops

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

Budget	$ 0.00
Total Expenses	$ 0.00
Settled Expenses
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.
06/09/2021	Kudo, Inc./Stats online WS African countries-10'21	$ 5,400.00	D	EA-54-332	2021/006	DR2021-00197	9969
06/09/2021	Kudo, Inc./Stats online WS African countries-10'21	$ 5,400.00	D	EA-54-332	2021/006	DR2021-00197	9969
12/31/2022	Trf.to PPA55336/DR2021-197/Kudo/Stats onlineWS10'21	$ -5,400.00	C	EA-54-332	2022/012	OT2023-00034	10607
12/31/2022	Trf.to PPA55336/DR2021-197/Kudo/Stats onlineWS10'21	$ -5,400.00	C	EA-54-332	2022/012	OT2023-00034	10607
	Totals	$ 0.00

Project Name	PP-A/54-332 - Statistical capacity building workshops

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/08/2018	Voluntary Contribution/USA/ITTC-54	$ -25,000.00	C	RA-54-332	2018/011	OT2018-00228	8890
11/08/2018	Voluntary Contribution/USA/ITTC-54	$ -25,000.00	C	RA-54-332	2018/011	OT2018-00228	8890
08/29/2019	Vol.Cont.fm.Japan MoFA/SP'2019	$ -25,000.00	C	RA-54-332	2019/008	OT2019-00631	9250
08/29/2019	Vol.Cont.fm.Japan MoFA/SP'2019	$ -25,000.00	C	RA-54-332	2019/008	OT2019-00631	9250
12/11/2020	Vol.Cont.fm.JPN MoFA/Bal.fm.PD69213R1M	$ -36,760.96	C	RA-54-332	2020/012	OT2021-00078	9843
12/11/2020	Vol.Cont.fm.JPN MoFA/Bal.fm.PD69213R1M	$ -36,760.96	C	RA-54-332	2020/012	OT2021-00078	9843
03/16/2021	Trsf.MoFA reallloc.fm.compl.pj 2019 to PPA57348	$ 25,000.00	D	RA-54-332	2021/003	OT2021-00266	9922
03/16/2021	Trsf.MoFA reallloc.fm.compl.pj 2019 to PPA57348	$ 25,000.00	D	RA-54-332	2021/003	OT2021-00266	9922
01/19/2023	Vol.Cont.fm.JPN MoFA/C58	$ -15,000.00	C	RA-54-332	2023/001	OT2023-00064	10633
01/19/2023	Vol.Cont.fm.JPN MoFA/C58	$ -15,000.00	C	RA-54-332	2023/001	OT2023-00064	10633
11/17/2023	Trsf.to PPA59358/JPN MoFA	$ 51,760.96	D	RA-54-332	2023/011	OT2024-00011	11072
11/17/2023	Trsf.to PPA59358/USA	$ 16,521.00	D	RA-54-332	2023/011	OT2024-00011	11072
11/17/2023	Trsf.to PPA59358/JPN MoFA	$ 51,760.96	D	RA-54-332	2023/011	OT2024-00011	11072
11/17/2023	Trsf.to PPA59358/USA	$ 16,521.00	D	RA-54-332	2023/011	OT2024-00011	11072
	Totals	$ -16,958.00

SUN system ID	SPP54332
SUN system name	PP-A/54-332 BWP18-19/9 Stats
Project name	PP-A/54-332 - Statistical capacity building workshops
SUN data's last update	01/04/2024

Pledge	Receipt	Arrear
$8,479.00	$8,479.00	$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	$ 0.00	$ 0.00	$ 0.00	$ 0.00	$ 0.00
08	Programme Support	$ 8,479.00	$ -8,479.00	$ -8,479.00	$ 0.00	$ 0.00
	Subtotal	$ 8,479.00	$ -8,479.00	$ -8,479.00	$ 0.00	$ 0.00