Project Budget Balance
SUN system ID | SPD14764 |
---|---|
SUN system name | PD 764/14 Rev.3 (F)/04''16 |
Project name | PD764/14 Rev.3 (F) - ENABLING CUSTOMARY LANDOWNERS TO PARTICIPATE EFFECTIVELY IN COMMUNITY FOREST MANAGEMENT SCHEMES WITHIN 6 PILOT AREAS OF PNG |
SUN data's last update | 05/08/2024 |
Pledge | Receipt | Arrear |
---|---|---|
$0.00 |
Current Cash Available: | $-95,188.56 |
---|
Component code | Component name | Budget | Total expenses |
Settled
expenses |
Unsettled
expenses |
Balance |
---|---|---|---|---|---|---|
01 | Proj.Costs: Disbursement to EA | $ -403,273.00 | $ -403,273.00 | |||
04 | Monitoring and Evaluation | $ -16,139.56 | $ 0.00 | $ 2,974.44 | ||
06 | Ex-Post Evaluation | $ 0.00 | $ 0.00 | $ 0.00 | $ 10,000.00 | |
07 | Reimbursement to PP | $ 0.00 | $ 0.00 | $ 0.00 | $ 122,040.00 | |
08 | Programme Support | $ -51,886.00 | $ 0.00 | $ 0.00 | ||
Subtotal | $ 606,313.00 | $ -701,501.56 | $ -241,095.00 | $ -460,406.00 | $ -95,188.56 |