Project Budget Balance
SUN system ID | SPP54331A |
---|---|
SUN system name | PP-A/54-331A Teak Phase 2 |
Project name | PP-A/54-331A - Promoting Quality Timber Production in Smallholders and Community-based Teak and Other Valuable Species Plantations in the Tropics |
SUN data's last update | 05/08/2024 |
Pledge | Receipt | Arrear |
---|---|---|
$1,271,156.00 |
Current Cash Available: | $-317,761.71 |
---|
Component code | Component name | Budget | Total expenses |
Settled
expenses |
Unsettled
expenses |
Balance |
---|---|---|---|---|---|---|
01 | Proj.Costs: Disbursement to EA | $ -321,812.92 | $ 923,441.08 | |||
04 | Monitoring and Evaluation | $ -46.79 | $ 0.00 | $ 29,953.21 | ||
08 | Programme Support | $ -138,195.00 | $ 0.00 | $ 0.00 | ||
Subtotal | $ 1,413,449.00 | $ -460,054.71 | $ -9,126.00 | $ -450,928.00 | $ 953,394.29 |