Project Budget Balance

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Project Name	PP-A/59-360 Gender guidelines - Operationalizing ITTO Policy guidelines on gender equality and empowering women

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

Budget	$ 84,431.51
Total Expenses	$ 0.00
Settled Expenses
Unsettled Expenses	$ 0.00
Balance	$ 84,431.51

Details of Budget Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/17/2023	BGT/Activity Cost/PPA59360/USA/C59	$ -78,260.87	C	EA-59-360	2023/011	OT2024-00014	186
11/17/2023	BGT/Activity Cost/Trsf.fm.PPA53325 to PPA59360	$ -6,170.64	C	EA-59-360	2023/011	OT2024-00014	186
	Totals	$ -84,431.51

Project Name	PP-A/59-360 Gender guidelines - Operationalizing ITTO Policy guidelines on gender equality and empowering women

Component code	Component name
08	Programme Support

Budget	$ 11,739.13
Total Expenses	$ -11,739.13
Settled Expenses	$ -11,739.00
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.
11/17/2023	BGT/Programme Support/PPA59360/USA/C59	$ -11,739.13	C	EA-59-360	2023/011	OT2024-00014	186
	Totals	$ -11,739.13

Project Name	PP-A/59-360 Gender guidelines - Operationalizing ITTO Policy guidelines on gender equality and empowering women

Component code	Component name
08	Programme Support

Budget	$ 11,739.13
Total Expenses	$ -11,739.13
Settled Expenses	$ -11,739.00
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.
11/17/2023	PS Revenue/PPA59360/USA/C59	$ -11,739.13	C	442	2023/011	OT2024-00011	11072
	Totals	$ -11,739.13

Project Name	PP-A/59-360 Gender guidelines - Operationalizing ITTO Policy guidelines on gender equality and empowering women

Details of Pledge Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/17/2023	USA/Voluntary Contribution/C59	$ 90,000.00	D	BA-59-360	2023/011	OT2024-00011	11072
11/17/2023	Trsf.fm.PPA53325/USA	$ 6,170.64	D	BA-59-360	2023/011	OT2024-00011	11072
	Totals	$ 96,170.64

Project Name	PP-A/59-360 Gender guidelines - Operationalizing ITTO Policy guidelines on gender equality and empowering women

Details of Receipt Report
Transaction Date	Description	Base Amount	Debit/Credit	Account Code	Period	Transaction Reference	Journal No.
11/17/2023	USA/Voluntary Contribution/C59	$ -90,000.00	C	RA-59-360	2023/011	OT2024-00011	11072
11/17/2023	Trsf.fm.PPA53325/USA	$ -6,170.64	C	RA-59-360	2023/011	OT2024-00011	11072
	Totals	$ -96,170.64

SUN system ID	SPP59360
SUN system name	PP-A/59-360 BWP8a Gender gdln
Project name	PP-A/59-360 Gender guidelines - Operationalizing ITTO Policy guidelines on gender equality and empowering women
SUN data's last update	08/05/2024

Pledge	Receipt	Arrear
$96,170.64	$96,170.64	$0.00

Current Cash Available:	$84,431.51

Component code	Component name	Budget	Total expenses	Settled expenses	Unsettled expenses	Balance
01	Proj.Costs: Disbursement to EA	$ 84,431.51	$ 0.00	$ 0.00	$ 0.00	$ 84,431.51
08	Programme Support	$ 11,739.13	$ -11,739.13	$ -11,739.00	$ 0.00	$ 0.00
	Subtotal	$ 96,170.64	$ -11,739.13	$ -11,739.00	$ 0.00	$ 84,431.51