Project Budget Balance
SUN system ID | SPD13712 |
---|---|
SUN system name | PD 712/13 Rev.2 (F)/C54 |
Project name | PD712/13 Rev.3 (F) - Phase I - ENHANCING THE IMPLEMENTATION OF LANDSCAPE MANAGEMENT OF GIAM SIAK KECIL-BUKIT BATU BIOSPHERE RESERVE (GSK-BR) IN RIAU PROVINCE OF SUMATRA ISLAND, INDONESIA |
SUN data's last update | 05/08/2024 |
Pledge | Receipt | Arrear |
---|---|---|
$0.00 |
Current Cash Available: | $94,086.87 |
---|
Component code | Component name | Budget | Total expenses |
Settled
expenses |
Unsettled
expenses |
Balance |
---|---|---|---|---|---|---|
01 | Proj.Costs: Disbursement to EA | $ -122,789.44 | $ 83,862.56 | |||
04 | Monitoring and Evaluation | $ -6,336.69 | $ 2,696.31 | |||
06 | Ex-Post Evaluation | $ 0.00 | $ 0.00 | $ 0.00 | $ 7,528.00 | |
08 | Programme Support | $ -26,787.00 | $ 0.00 | $ 0.00 | ||
Subtotal | $ 250,000.00 | $ -155,913.13 | $ -35,913.00 | $ -120,000.00 | $ 94,086.87 |