Project Budget Balance
SUN system ID | SPD22928 |
---|---|
SUN system name | PD 928/22 Rev.1 (I) |
Project name | PD928/22 Rev.1 (I) - DEVELOPMENT OF SUSTAINABLE DOMESTIC MARKET FOR WOOD PRODUCTS |
SUN data's last update | 05/08/2024 |
Pledge | Receipt | Arrear |
---|---|---|
$0.00 |
Current Cash Available: | $50,511.73 |
---|
Component code | Component name | Budget | Total expenses |
Settled
expenses |
Unsettled
expenses |
Balance |
---|---|---|---|---|---|---|
01 | Proj.Costs: Disbursement to EA | $ -178,000.00 | $ 0.00 | $ 31,760.00 | ||
04 | Monitoring and Evaluation | $ -5,248.27 | $ 6,751.73 | |||
06 | Ex-Post Evaluation | $ 0.00 | $ 0.00 | $ 0.00 | $ 8,000.00 | |
08 | Programme Support | $ -28,051.00 | $ 0.00 | $ 0.00 | ||
085 | Project Audit Cost | $ 0.00 | $ 0.00 | $ 0.00 | $ 4,000.00 | |
Subtotal | $ 261,811.00 | $ -211,299.27 | $ -32,001.00 | $ -179,297.59 | $ 50,511.73 |