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/57-346 FAO PF CS - Case studies on sustainable intensification of wood production from planted forests

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

Budget	$ 8,696.00
Total Expenses	$ -8,696.00
Settled Expenses	$ -8,696.00
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.
12/16/2020	BGT/PPA57346/Activity Cost	$ -8,696.00	C	EA-57-346	2020/012	OT2021-00058	120
12/16/2020	BGT/PPA57346/Activity Cost	$ -8,696.00	C	EA-57-346	2020/012	OT2021-00058	120
	Totals	$ -17,392.00

Project Name	PP-A/57-346 FAO PF CS - Case studies on sustainable intensification of wood production from planted forests

Component code	Component name
08	Programme Support

Budget	$ 1,304.00
Total Expenses	$ -1,304.00
Settled Expenses	$ -1,304.00
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.
12/16/2020	BGT/PPA57346/PS Revenue	$ -1,304.00	C	EA-57-346	2020/012	OT2021-00058	120
12/16/2020	BGT/PPA57346/PS Revenue	$ -1,304.00	C	EA-57-346	2020/012	OT2021-00058	120
	Totals	$ -2,608.00

Project Name	PP-A/57-346 FAO PF CS - Case studies on sustainable intensification of wood production from planted forests

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

Budget	$ 8,696.00
Total Expenses	$ -8,696.00
Settled Expenses	$ -8,696.00
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.
02/05/2021	PPA57346/STCP/Con.2 of 3/(M)M21/15	$ 5,000.00	D	992A	2021/002	DR2021-00067	9865
02/05/2021	PPA57346/STCP/Con.3 of 3/(M)M21/15	$ 2,000.00	D	992A	2021/002	DR2021-00067	9865
05/18/2021	Rev/PPA57346/STCP/Con.2 of 3/(M)M21/15	$ -5,000.00	C	992A	2021/005	DR2021-00170	9960
06/30/2021	Rev/PPA57346/STCP/Con.3 of 3/(M)M21/15	$ -2,000.00	C	992A	2021/006	DR2021-00227	9985
02/05/2021	PPA57346/STCP/Con.2 of 3/(M)M21/15	$ 5,000.00	D	992A	2021/002	DR2021-00067	9865
02/05/2021	PPA57346/STCP/Con.3 of 3/(M)M21/15	$ 2,000.00	D	992A	2021/002	DR2021-00067	9865
05/18/2021	Rev/PPA57346/STCP/Con.2 of 3/(M)M21/15	$ -5,000.00	C	992A	2021/005	DR2021-00170	9960
06/30/2021	Rev/PPA57346/STCP/Con.3 of 3/(M)M21/15	$ -2,000.00	C	992A	2021/006	DR2021-00227	9985
	Totals	$ 0.00

Project Name	PP-A/57-346 FAO PF CS - Case studies on sustainable intensification of wood production from planted forests

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/24/2020	Alloc.Vol.Cont.fm.FAO/PPA57346/1st	$ -3,000.00	C	RA-57-346	2020/012	OT2021-00054	9835
12/24/2020	Alloc.Vol.Cont.fm.FAO/PPA57346/1st	$ -3,000.00	C	RA-57-346	2020/012	OT2021-00054	9835
05/06/2021	Vol.Cont.fm.FAO/PPA57346/2nd of 3	$ -5,000.00	C	RA-57-346	2021/005	OT2021-00392	9953
05/06/2021	Vol.Cont.fm.FAO/PPA57346/2nd of 3	$ -5,000.00	C	RA-57-346	2021/005	OT2021-00392	9953
06/21/2021	Vol.Cont.fm.FAO/3rd of 3/PPA57346	$ -2,000.00	C	RA-57-346	2021/006	OT2021-00493	9983
06/21/2021	Vol.Cont.fm.FAO/3rd of 3/PPA57346	$ -2,000.00	C	RA-57-346	2021/006	OT2021-00493	9983
	Totals	$ -20,000.00

Project Name	PP-A/57-346 FAO PF CS - Case studies on sustainable intensification of wood production from planted forests

Component code	Component name
08	Programme Support

Budget	$ 1,304.00
Total Expenses	$ -1,304.00
Settled Expenses	$ -1,304.00
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.
12/24/2020	PS Revenue/PPA57346/FAO	$ -1,304.00	C	442	2020/012	OT2021-00054	9835
12/24/2020	PS Revenue/PPA57346/FAO	$ -1,304.00	C	442	2020/012	OT2021-00054	9835
	Totals	$ -2,608.00

Project Name	PP-A/57-346 FAO PF CS - Case studies on sustainable intensification of wood production from planted forests

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

Budget	$ 8,696.00
Total Expenses	$ -8,696.00
Settled Expenses	$ -8,696.00
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.
02/05/2021	STCP/Con.1 of 3/(M)M21/15/Part charged to ADM R04	$ 1,696.00	D	EA-57-346	2021/002	DR2021-00067	9865
02/05/2021	STCP/Con.1 of 3/(M)M21/15/Part charged to ADM R04	$ 1,696.00	D	EA-57-346	2021/002	DR2021-00067	9865
05/18/2021	STCP/Con.2 of 3/(M)M21/15/PPA57346	$ 5,000.00	D	EA-57-346	2021/005	DR2021-00170	9960
05/18/2021	STCP/Con.2 of 3/(M)M21/15/PPA57346	$ 5,000.00	D	EA-57-346	2021/005	DR2021-00170	9960
06/30/2021	STCP/Con.3 of 3/(M)M21/15/PPA57346	$ 2,000.00	D	EA-57-346	2021/006	DR2021-00227	9985
06/30/2021	STCP/Con.3 of 3/(M)M21/15/PPA57346	$ 2,000.00	D	EA-57-346	2021/006	DR2021-00227	9985
	Totals	$ 17,392.00

Project Name	PP-A/57-346 FAO PF CS - Case studies on sustainable intensification of wood production from planted forests

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
12/24/2020	Vol.Cont.fm.FAO/PPA57346/LoA	$ 10,000.00	D	BA-57-346	2020/012	OT2021-00054	9835
12/24/2020	Vol.Cont.fm.FAO/PPA57346/LoA	$ 10,000.00	D	BA-57-346	2020/012	OT2021-00054	9835
	Totals	$ 20,000.00

SUN system ID	SPP57346
SUN system name	PP-A/57-346 FAO PF CS
Project name	PP-A/57-346 FAO PF CS - Case studies on sustainable intensification of wood production from planted forests
SUN data's last update	01/04/2024

Pledge	Receipt	Arrear
$10,000.00	$10,000.00	$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	$ 8,696.00	$ -8,696.00	$ -8,696.00	$ 0.00	$ 0.00
08	Programme Support	$ 1,304.00	$ -1,304.00	$ -1,304.00	$ 0.00	$ 0.00
	Subtotal	$ 10,000.00	$ -10,000.00	$ -10,000.00	$ 0.00	$ 0.00