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/57-349 Global Timber Outlook 2050 - Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy

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

Budget	$ 70,000.00
Total Expenses	$ -70,000.00
Settled Expenses	$ -70,000.00
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.
08/10/2021	PPA57349/Project Costs/Vol.Cont.FAO	$ -70,000.00	C	EA-57-349	2021/008	OT2021-00588	134
08/10/2021	PPA57349/Project Costs/Vol.Cont.FAO	$ -70,000.00	C	EA-57-349	2021/008	OT2021-00588	134
	Totals	$ -140,000.00

Project Name	PP-A/57-349 Global Timber Outlook 2050 - Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy

Component code	Component name
08	Programme Support

Budget	$ 7,000.00
Total Expenses	$ -7,000.00
Settled Expenses	$ -7,000.00
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.
08/10/2021	PPA57349/Programme Support/FAO	$ -7,000.00	C	EA-57-349	2021/008	OT2021-00588	134
08/10/2021	PPA57349/Programme Support/FAO	$ -7,000.00	C	EA-57-349	2021/008	OT2021-00588	134
	Totals	$ -14,000.00

Project Name	PP-A/57-349 Global Timber Outlook 2050 - Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy

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

Budget	$ 70,000.00
Total Expenses	$ -70,000.00
Settled Expenses	$ -70,000.00
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.
08/25/2021	Unique Forestry & Land/Con.2nd of 3/(M)M21/18	$ 20,000.00	D	992A	2021/008	DR2021-00287	10031
08/25/2021	Unique Forestry & Land/Con.3rd of 3/(M)M21/18	$ 7,500.00	D	992A	2021/008	DR2021-00287	10031
01/11/2022	Rev/Unique Forestry & Land/Con.2nd of 3/(M) M21/18	$ -20,000.00	C	992A	2022/001	DR2021-00473	10135
11/07/2022	Rev/Unique Forestry & Land/3 of 3 (M)22/18	$ -7,500.00	C	992A	2022/011	DR2022-00497	10549
08/25/2021	Unique Forestry & Land/Con.2nd of 3/(M)M21/18	$ 20,000.00	D	992A	2021/008	DR2021-00287	10031
08/25/2021	Unique Forestry & Land/Con.3rd of 3/(M)M21/18	$ 7,500.00	D	992A	2021/008	DR2021-00287	10031
01/11/2022	Rev/Unique Forestry & Land/Con.2nd of 3/(M) M21/18	$ -20,000.00	C	992A	2022/001	DR2021-00473	10135
11/07/2022	Rev/Unique Forestry & Land/3 of 3 (M)22/18	$ -7,500.00	C	992A	2022/011	DR2022-00497	10549
	Totals	$ 0.00

Project Name	PP-A/57-349 Global Timber Outlook 2050 - Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy

Component code	Component name
08	Programme Support

Budget	$ 7,000.00
Total Expenses	$ -7,000.00
Settled Expenses	$ -7,000.00
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.
08/10/2021	PPA57349/Programme Support/FAO	$ -7,000.00	C	442	2021/008	OT2021-00583	10019
08/10/2021	PPA57349/Programme Support/FAO	$ -7,000.00	C	442	2021/008	OT2021-00583	10019
	Totals	$ -14,000.00

Project Name	PP-A/57-349 Global Timber Outlook 2050 - Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy

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

Budget	$ 70,000.00
Total Expenses	$ -70,000.00
Settled Expenses	$ -70,000.00
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.
08/25/2021	Unique Forestry & Land/Con/1st of 3/SSAAdd. (M) M21/18	$ 10,000.00	D	EA-57-349	2021/008	DR2021-00287	10031
08/25/2021	Unique Forestry & Land/Con/1st of 3/SSAAdd. (M) M21/18	$ 10,000.00	D	EA-57-349	2021/008	DR2021-00287	10031
01/11/2022	Unique Forestry & Land/Con/2nd of 3/SSAAdd. (M) M21/18	$ 20,000.00	D	EA-57-349	2022/001	DR2021-00473	10135
01/11/2022	Unique Forestry & Land/Con/2nd of 3/SSAAdd. (M) M21/18	$ 20,000.00	D	EA-57-349	2022/001	DR2021-00473	10135
11/07/2022	Rev.DR2022-00044 fm.E-PS/Unique/1 of 2/M22/14	$ 30,000.00	D	EA-57-349	2022/011	DR2022-00497	10549
11/07/2022	Rev.DR2022-00044 fm.E-PS/Unique/1 of 2/M22/14	$ 30,000.00	D	EA-57-349	2022/011	DR2022-00497	10549
11/07/2022	Unique Forestry & Land/3of 3 (M)22/18/PPA57349	$ 7,500.00	D	EA-57-349	2022/011	DR2022-00497	10549
11/07/2022	Unique Forestry & Land/Con/2 of 2/SSA (M) M22/14	$ 2,500.00	D	EA-57-349	2022/011	DR2022-00497	10549
11/07/2022	Unique Forestry & Land/3of 3 (M)22/18/PPA57349	$ 7,500.00	D	EA-57-349	2022/011	DR2022-00497	10549
11/07/2022	Unique Forestry & Land/Con/2 of 2/SSA (M) M22/14	$ 2,500.00	D	EA-57-349	2022/011	DR2022-00497	10549
	Totals	$ 140,000.00

Project Name	PP-A/57-349 Global Timber Outlook 2050 - Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
08/10/2021	Vol.Cont.FAO/Inter-Session 2021	$ 77,000.00	D	BA-57-349	2021/008	OT2021-00583	10019
08/10/2021	Vol.Cont.FAO/Inter-Session 2021	$ 77,000.00	D	BA-57-349	2021/008	OT2021-00583	10019
	Totals	$ 154,000.00

Project Name	PP-A/57-349 Global Timber Outlook 2050 - Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
08/20/2021	Vol.Cont.fm.FAO/1st of 3/PPA57349	$ -22,500.00	C	RA-57-349	2021/008	OT2021-00599	10025
08/20/2021	Vol.Cont.fm.FAO/1st of 3/PPA57349	$ -22,500.00	C	RA-57-349	2021/008	OT2021-00599	10025
12/29/2021	Vol.Cont.fm.FAO/2ndof 3/PPA57349	$ -37,500.00	C	RA-57-349	2021/012	OT2021-00852	10141
12/29/2021	Vol.Cont.fm.FAO/2ndof 3/PPA57349	$ -37,500.00	C	RA-57-349	2021/012	OT2021-00852	10141
10/27/2022	Vol.Cont.fm.FAO/3rd of 3/PPA57349	$ -17,000.00	C	RA-57-349	2022/010	OT2022-00830	10539
10/27/2022	Vol.Cont.fm.FAO/3rd of 3/PPA57349	$ -17,000.00	C	RA-57-349	2022/010	OT2022-00830	10539
	Totals	$ -154,000.00

SUN system ID	SPP57349
SUN system name	PPA57349 FAO GlobalTimberOutlo
Project name	PP-A/57-349 Global Timber Outlook 2050 - Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy
SUN data's last update	01/04/2024

Pledge	Receipt	Arrear
$77,000.00	$77,000.00	$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	$ 70,000.00	$ -70,000.00	$ -70,000.00	$ 0.00	$ 0.00
08	Programme Support	$ 7,000.00	$ -7,000.00	$ -7,000.00	$ 0.00	$ 0.00
	Subtotal	$ 77,000.00	$ -77,000.00	$ -77,000.00	$ 0.00	$ 0.00