Project Budget Balance

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The following project may have been already completed. The financial information displayed is as of 2024-04-02 and the remaining funds may have been already returned.
SUN system ID SPP49291
SUN system name PP-A/49-291 BWP25b IMM(EU)
Project name PP-A/49-291 - Independent timber market monitoring: analysis of the reception of FLEGT licensed timber on the EU market as framed by VPAs
SUN data's last update 02/04/2024
Pledge Receipt Arrear
$ 4,682,835.65
$ 4,682,835.65
$ 0.00
Current Cash Available: -
Component code Component name Budget Total expenses
Settled
expenses
Unsettled
expenses
Balance
00 Year-end currency revaluation $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
01 Proj.Costs: Disbursement to EA
$ 0.00
$ 0.00
$ 0.00
$ 0.00 $ 0.00
IM111 IMM 1.1.1 Salaries (Technical)
$ 634,870.53
$ -634,870.53
$ -634,870.53
$ 0.00
$ 0.00
IM112 IMM 1.1.2 Salaries(Admin/sppt)
$ 256,198.14
$ -256,198.14
$ -256,198.14
$ 0.00 $ 0.00
IM120 IMM 1.2 Salaries (gross,exp.)
$ 200,478.58
$ -200,478.58
$ -200,478.58
$ 0.00 $ 0.00
IM130 IMM 1.3 Per diem for travel
$ 46,411.92
$ -46,411.92
$ -46,411.92
$ 0.00
$ 0.00
IM210 IMM 2.1 International travel
$ 149,412.13
$ -149,412.13
$ -149,412.13
$ 0.00
$ 0.00
IM220 IMM 2.2 Local/regional transpt
$ 49,804.05
$ -49,804.05
$ -49,804.05
$ 0.00 $ 0.00
IM320 IMM 3.2 Consumables-office sup
$ 53,974.63
$ -53,974.63
$ -53,974.63
$ 0.00 $ 0.00
IM330 IMM 3.3 Other serv.(tel/fax)
$ 49,804.06
$ -49,804.06
$ -49,804.06
$ 0.00 $ 0.00
IM410 IMM 4.1 Publications - reports
$ 49,928.99
$ -49,928.99
$ -49,928.99
$ 0.00 $ 0.00
IM421 IMM 4.2.1 Establish monitoring
$ 222,610.03
$ -222,610.03
$ -222,610.03
$ 0.00 $ 0.00
IM422 IMM 4.2.2 Comply with FLEGT
$ 2,330,015.39
$ -2,330,015.39
$ -2,330,015.39
$ 0.00
$ 0.00
IM423 IMM 4.2.3 Long term strategy
$ 77,500.00
$ -77,500.00
$ -77,500.00
$ 0.00 $ 0.00
IM430 IMM 4.3 Auditing costs
$ 56,674.07
$ -56,674.07
$ -56,674.07
$ 0.00 $ 0.00
IM440 IMM 4.4 Evaluation costs
$ 16,668.00
$ -16,668.00
$ -16,668.00
$ 0.00 $ 0.00
IM450 IMM 4.5 Translation, interpret
$ 48,763.07
$ -48,763.07
$ -48,763.07
$ 0.00 $ 0.00
IM460 IMM 4.6 Financial serv (BnkCg)
$ 17,139.37
$ -17,139.37
$ -17,139.37
$ 0.00 $ 0.00
IM470 IMM 4.7 Costs of meetings
$ 62,531.14
$ -62,531.14
$ -62,531.14
$ 0.00 $ 0.00
IM480 IMM 4.8 Visibility actions
$ 53,396.87
$ -53,396.87
$ -53,396.87
$ 0.00 $ 0.00
IM900 IMM 9 Admin.Cost (7%)
$ 306,654.68
$ -276,968.67
$ -276,968.67
$ 0.00
$ 29,686.01
Subtotal $ 4,682,835.65 $ -4,653,149.64 $ -4,653,149.64 $ 0.00 $ 29,686.01