Project Budget Balance
SUN system ID | SPD22926 |
---|---|
SUN system name | PD 926/22 Rev.1 (I) |
Project name | PD926/22 Rev.1 (I) - PROMOTION OF SUSTAINABLE DOMESTIC CONSUMPTION OF WOOD PRODUCTS IN THAILAND |
SUN data's last update | 05/08/2024 |
Pledge | Receipt | Arrear |
---|---|---|
$0.00 |
Current Cash Available: | $127,955.24 |
---|
Component code | Component name | Budget | Total expenses |
Settled
expenses |
Unsettled
expenses |
Balance |
---|---|---|---|---|---|---|
01 | Proj.Costs: Disbursement to EA | $ -150,000.00 | $ 0.00 | $ 102,714.00 | ||
04 | Monitoring and Evaluation | $ -5,337.13 | $ 9,662.87 | |||
06 | Ex-Post Evaluation | $ 0.00 | $ 0.00 | $ 0.00 | $ 10,000.00 | |
08 | Programme Support | $ -34,286.00 | $ 0.00 | $ 0.00 | ||
085 | Project Audit Cost | $ -2,421.63 | $ 0.00 | $ 5,578.37 | ||
Subtotal | $ 320,000.00 | $ -192,044.76 | $ -40,541.00 | $ -151,503.00 | $ 127,955.24 |