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Project with budget data discrepancies (Missing SUN data)

PP-A/54-333 Prevention and management of fire in tropical timber-producing forests
ADMIN B02:Lumpsum Benefit ADMIN B02:Lumpsum Benefit
PD721/13 Rev.3 (F) BUILDING A PARTICIPATORY AND INCLUSIVE SUSTAINABLE FOREST MANAGEMENT PROCESS FOR THE REDUCTION OF DEFORESTATION AND FOREST DEGRADATION IN THE IXIL FOREST AREAS OF THE MUNICIPALITY OF NEBAJ, QUICHÉ, GUATEMALA
PD646/12 Rev.3 (F) INITIATING THE CONSERVATION OF CEMPAKA TREE SPECIES (ELMERRILLIA SPP) THROUGH PLANTATION DEVELOPMENT WITH LOCAL COMMUNITY PARTICIPATION IN NORTH SULAWESI, INDONESIA
ADMIN G01:Communications ADMIN G01:Communications
PD696/13 Rev.2 (F) COMMUNITY BASED RESTORATION AND SUSTAINABLE MANAGEMENT OF VULNERABLE FORESTS OF THE REWA DELTA, VITI LEVU, FIJI
PP-A/55-334 LSSC (BMEL) Programme on Legal and Sustainable Supply Chains for Tropical Wood and Forest Products (LSSC)" (Forst-2019-1). 
PD602/11 Rev.3 (F) TROPICAL FOREST GOVERNANCE IN THE REGION OF DARIEN, PANAMA
PP-A/52-320B Madagascar Stockpiles of Rosewood
PP-A/52-320C CITES Tree Species Activity (Africa and Latin America)
ADMIN E03:Other(Legal Advisor) ADMIN E03:Other(Legal Advisor)
PP-A/53-321 Secondment of Officer from Korea Forest Service 
PP-A/50-297 Development of ITTO Guidlines to incorporate gender equity in the Organization's activities, programmes and projects in member countries.
PP-A/52-316 Promote the Conservation, Restoration and Sustainable Management of Mangrove Ecosystems.
PP-A/52-320A CITES Tree Species Activity (Asia)
PP-A/47-266 BUILDING CAPACITIES FOR ACTO MEMBER COUNTRIES IN ECOLOGICALLY RESPONSIBLE FOREST MANAGEMENT AND BIODIVERSITY CONSERVATION IN MANAGED FORESTS OF THE AMAZON
ADMIN H01:Costs not met byHost ADMIN H01:Costs not met byHost
ADMIN O03:ITTO Website ADMIN O03:ITTO Website
ADMIN O02:Outreach ADMIN O02:Outreach
ADMIN G07:Bank Charges ADMIN G07:Bank Charges
ADMIN P01:Expert Meetings/WS ADMIN P01:Expert Meetings/WS
ADMIN R04:Work on Statistics ADMIN R04:Work on Statistics
ADMIN G03:Transport ADMIN G03:Transport
ADMIN G02:Publications ADMIN G02:Publications
ADMIN C02:DSA &Travel Expenses ADMIN C02:DSA &Travel Expenses
ADMIN B01:Assignment Grant ADMIN B01:Assignment Grant
ADMIN A13:Repatriation/Recruit ADMIN A13:Repatriation/Recruit
ADMIN H02:Council OutsideJapan ADMIN H02:Council OutsideJapan
ADMIN R01:Market Information ADMIN R01:Market Information
ADMIN S01:Annual Report ADMIN S01:Annual Report
ADMIN G09:Miscellaneous ADMIN G09:Miscellaneous
ADMIN G08:Audit ADMIN G08:Audit
ADMIN G05:Supplies ADMIN G05:Supplies
ADMIN G04:Library ADMIN G04:Library
ADMIN D02:Accid/Health Insuran ADMIN D02:Accid/Health Insuran
ADMIN D01:Provident Fund ADMIN D01:Provident Fund
ADMIN C01:Transport/Tickets ADMIN C01:Transport/Tickets
PD620/11 Rev.1 (M) DEVELOPMENT AND IMPLEMENTATION OF A SPECIES IDENTIFICATION AND TIMBER TRACKING SYSTEM IN AFRICA WITH DNA FINGERPRINTS AND STABLE ISOTOPES
ADMIN Z0-18D06 Selection ED ADMIN Z0-18D06 Selection ED
ADMIN A01:Salaries ADMIN A01:Salaries
ADMIN A03:Post Adjustment ADMIN A03:Post Adjustment
ADMIN F01:Computer Software & ADMIN F01:Computer Software &
ADMIN A04:Rental Subsidy ADMIN A04:Rental Subsidy
Interest Reserve (for hiring Consutants/contractors) Interest Reserve (for hiring Consultants/Contractors)
Expost Evaluation Pool Expost Evaluation Pool
PP-A/48-274 Int'l C&I Mtgs. PP-A/48-274 Int'l C&I Mtgs.
PP-A/52-317 JFIWA Consultancy PP-A/52-317 JFIWA Consultancy
ADMIN A12:Removal Costs ADMIN A12:Removal Costs
ADMIN A09:Overtime ADMIN A09:Overtime
ADMIN A10:Mobility & Hardship ADMIN A10:Mobility & Hardship
ADMIN A07:Home Leave ADMIN A07:Home Leave
ADMIN A06:Dependency Allowance ADMIN A06:Dependency Allowance
ADMIN A05:Education Grant ADMIN A05:Education Grant
Programme Support Programme Support
PP-A/52-319 FFF/17S Fellowship Programme 2017
PP-A54-326A Landscape_IUCN/KOR PP-A54-326A Landscape_IUCN/KOR
ADMIN Z0-20D05'20 Selection ED ADMIN Z0-20D05  Selection ED
PP-A/53-323B BWP18-19/2 PPECF PP-A/53-323B BWP18-19/2 PPECF
PD777/15 Rev.3 (F) ACCELERATING THE RESTORATION OF CIBODAS BIOSPHERE RESERVE (CBR) FUNCTIONS THROUGH PROPER MANAGEMENT OF LANDSCAPES INVOLVING LOCAL STAKEHOLDERS
PP-A/54-327 Cleanwood Act Research Project
TFL-PD037/13 Rev.2 (M) IMPLEMENTING A DNA TIMBER TRACKING SYSTEM IN INDONESIA
ADMIN R02:Market Discussion ADMIN R02:Market Discussion
ADMIN O01:Publications (TFU) ADMIN O01:Publications (TFU)
ADMIN G06:Hospitality ADMIN G06:Hospitality
ADMIN F03:Training and Staff ADMIN F03:Training and Staff
ADMIN F02:Network, Hardware & ADMIN F02:Network, Hardware &
ADMIN E02:Workshops & Meetings ADMIN E02:Workshops & Meetings
ADMIN E01:Consultants ADMIN E01:Consultants
ADMIN D03:Japanese National ADMIN D03:Japanese National
ADMIN A11:Separation Benefits ADMIN A11:Separation Benefits
RED-PD029/09 Rev.1 (F) MONITORING DEFORESTATION, LOGGING AND LAND USE CHANGE IN THE PAN AMAZONIAN FOREST – PANAMAZON II
PD563/09 Rev.5 (F) COMMUNITY BASED FOREST MANAGEMENT OF SUNGAI MEDIHIT WATERSHED, SARAWAK,MALAYSIA
PD723/13 Rev.2 (F) Phase I Stage 1 CAPACITY BUILDING FOR STRENGTHENING TRANSBOUNDARY BIODIVERSITY CONSERVATION OF THE TANINTHAYI RANGE IN MYANMAR
PD470/07 Rev.1 (F) DEVELOPMENT AND IMPLEMENTATION OF CRITERIA AND INDICATORS FOR SUSTAINABLE MANAGEMENT OF PLANTED FORESTS AND COMMUNITY FORESTS (THAILAND)
PD477/07 Rev.4 (F) IMPROVING FOREST FUNCTIONS IN BENGKULU PROVINCE THROUGH COMMUNITY PARTICIPATION IN REHABILITATION OF DEGRADED FOREST BY USING LOCAL PROSPECTIVE COMMODITIES
PD751/14 Rev.3 (M) SUSTAINABLE FOREST MANAGEMENT IN THE CHIMBO RIVER BASIN, ECUADOR: CONSERVING FOREST RESOURCES AND AGROFORESTRY SYSTEMS AS A MECHANISM TO STRENGTHEN THE ECONOMIC INCLUSION OF COMMUNITY FAMILIES, PARTICULARLY RURAL WOMEN, SETTLED IN THE AREA
ADMIN I02:Council Meetings ADM ADMIN I02:Council Meetings ADM
PD601/11 Rev.3 (F) STRENGTHENING MANGROVE ECOSYSTEM CONSERVATION IN THE BIOSPHERE RESERVE OF NORTHWESTERN PERU
PD668/12 Rev.1 (F) INTEGRATED MANAGEMENT OF NATURAL RESOURCES AND BIODIVERSITY IN THE TACANA VOLCANO AND ITS RANGE OF INFLUENCE IN MEXICO AND GUATEMALA
PD692/13 Rev.1 (M) IMPLEMENTATION AND OPERATIONALIZATION OF A NATIONAL INFORMATION SYSTEM FOR THE SUSTAINABLE MANAGEMENT OF FOREST RESOURCES
PD710/13 Rev.1 (F) PROMOTING CONSERVATION OF SELECTED HIGH-VALUE INDIGENOUS SPECIES OF SUMATRA
PP-A/53-323A BWP18-19/2 GIZ PP-A/53-323A BWP18-19/2 GIZ
ADMIN A02:Tax Refund ADMIN A02:Tax Refund
PD552/09 Rev.1 (F) ENCOURAGING CUSTOMARY LANDOWNERS IN THE LOWLANDS OF PAPUA NEW GUINEA’S CENTRAL PROVINCE TO REFOREST THEIR GRASSLANDS WITH HIGH VALUE TREES
PD741/14 Rev.3 (F) CAPACITY BUILDING FOR THE SUSTAINABLE MANAGEMENT OF TROPICAL DRY FORESTS ON THE NORTH COAST OF PERU
PD815/16 Rev.2 (I) INCREASING EFFICIENCY OF ACACIA PLANTATION AND TIMBER PROCESSING INDUSTRY IN VIETNAM
PD740/14 Rev.2 (F) SUSTAINABLE FOREST MANAGEMENT THROUGH REDD+ MECHANISMS IN KAMPONG THOM PROVINCE, CAMBODIA
TMT-SPD017/15 Rev.2 (M) IMPROVING SUSTAINABLE PERICOPSIS ELATA CONSERVATION AND TRADE REGULATION IN GHANA
430-F Ex-Post Expost Evaluation Pooled Fund (F)
PD754/14 Rev.3 (F) REHABILITATION AND SUSTAINABLE MANAGEMENT OF SACRED FORESTS ON RAMSAR SITES 1017 AND 1018 IN BENIN
PP-A/56-341C REFACOF/Benin Phase1 Support for Women’s Groups with the Restoration of Forest Landscapes in the Departments of Ouémé and Zou, Benin
430-I Expost Evaluation Pooled Fund (I)
430-MFI Ex-Post for Projects in Africa 430-MFI Ex-Post for Projects in Africa
430-M Expost Evaluation Pooled Fund (M)
PP-A/56-340-2 FOREST FIRE PREVENTION AND RESPONSE IN TROPICAL FORESTS AND FOREST PLANTATIONS IN PERU
PD737/14 Rev.2 (I) DEVELOPING SUPPLY CAPACITY OF WOOD-BASED BIOMASS ENERGY THROUGH IMPROVED ENABLING CONDITIONS AND EFFICIENT UTILIZATION OF DEGRADED FOREST LANDS INVOLVING LOCAL COMMUNITIES IN NORTH SUMATRA PROVINCE OF INDONESIA
PPD191/18 Rev.1 (F) SUPPORT TO THE LOCAL COMMUNITIES OF THE MONO PLAIN FOR THE PROMOTION AND SUSTAINABLE MANAGEMENT OF COMMUNITY FORESTS IN TOGO
PD765/14 Rev.4 (F) Phase I DEVELOPMENT OF A FOREST LANDSCAPE RESTORATION PROGRAM FOR GUATEMALA BASED ON ITTO GUIDELINES
PPD196/19 Rev.1 (F) SUPPORT FOR OPERATIONAL AND PLANNING CAPACITY-BUILDING FOR STAKEHOLDERS IN THE PRIVATE AND COMMUNITY FORESTRY SECTOR IN TOGO
PPD189/17 Rev.3 (F) DEVELOPMENT OF A FULL PROJECT PROPOSAL TO GENERATE TOOLS TO ENSURE THE ESTABLISHMENT OF TIMBER FOREST SPECIES THROUGH NATURAL REGENERATION IN THE PROVINCE OF TAHUAMANU, PERU
PP-A/56-341 REFACOF Togo SPP SUPPORT FOR WOMEN’S GROUP WITH THE RESTORATION OF FOREST LANDSCAPES IN THE PREFECTURES OF BLITTA AND LACS, TOGO
PD852/17 Rev.4 (F) DEVELOPMENT OF A REGIONAL STRATEGY FOR THE RESTORATION AND REHABILITATION OF DEGRADED AREAS ON THE SOUTH COAST OF PERU
PP-A/54-331 Enhancing Conservation and Sustainable Management of Teak Forests and Legal and Sustainable Wood Supply Chains in the Greater Mekong Sub-region
PD456/07 Rev.4 (F) BUILDING THE CAPACITIES OF FORESTRY TRAINING INSTITUTIONS MEMBERS OF THE NETWORK OF CENTRAL AFRICAN FORESTRY AND ENVIRONMENTAL TRAINING INSTITUTIONS (RIFFEAC) FOR PROVIDING SFM TRAINING FOR FOREST CONCESSIONS “CAPACITY BUILDING FOR SUSTAINABLE MANAGEMENT OF TROPICAL RAINFORESTS AND BIODIVERSITY CONSERVATION IN THE ITTO CONGO BASIN COUNTRIES”
ADMIN Z0-1908 ADM ADMIN Z0-1908 ADM
TFL-PD044/13 Rev.2 (M) STRENGTHENING OF ANAM’S MANAGEMENT CAPACITY TO REDUCE ILLEGAL LOGGING AND TRADE IN THE EASTERN REGION OF PANAMA (BAYANO AND DARIEN) THROUGH MONITORING AND CONTROL MECHANISMS
PD599/11 Rev.1 (M) DEVELOPMENT AND TESTING OF NATIONAL FOREST STOCK MONITORING SYSTEM (FSMS) WITH IMPROVED GOVERNANCE CAPABILITIES AT ALL LEVELS OF THE FOREST ADMINISTRATION

ITTO ACCOUNTS DASHBOARD

2024-05-08

Download Excel
1) Admininstrative Account
- Total budget
$ 7,161,588.09
- Contributions received up to now
$ 2,538,832.92
- Current Expenses
$ 1,746,115.71
- Working Capital utilized for current year's cash deficit
$ 0.00
Current cash surplus (deficit):
$ 792,717.21
- Current Commitments
$ 408,382.78
Current cash surplus (deficit) less commitments:
$ 384,334.43
2) Special Account Summary
- Total pledges received in cash this year
$ 1,688,851.77
- Total ongoing project budgets
$ 17,903,649.73
- Total ongoing project disbursements and commitments
$ 10,675,249.42
Current ongoing project balances:
$ 7,228,400.31
Overall progress of ongoing projects
59.63 %
- Budgets added this year
$ 1,042,029.77
- Project disbursements and commitments made this year
$ 2,202,418.55
- Funds from closed projects to be returned to the donor
$ 226,115.39
- Donor funds that have not been assigned to projects
$ 855,392.69
3) Key Fund Balances
[Reserves]
- Working Capital Reserve (reflects utilization for cash deficit)
$ 7,650,803.03
- Special Reserve (for liquidating Organization)
$ 2,500,000.00
- Interest Reserve (for hiring Consultants/contractors)
$ 266,788.65
- Programme Support
$ 2,408,628.91
- Expost Evaluation Pool
$ 320,993.37
- Thematic Programme Pool
$ 4,935.00
- Unearmarked Funds (utilized for project funding by the BPF Panel)
$ 36,931.70
[Current Year Admin Budget]
- C1. Transportation/Tickets
$ 159,377.75
- C2. DSA & Travel Expenses
$ 83,660.04
- E1. Consultants
$ 73,116.00
- E2. Workshops and Meetings
$ 50,088.00
- G6. Hospitality
$ 47,386.56
- O1. Publications (including TFU)
$ 67,411.62
- O2. Outreach
$ 118,994.03
- O3. Website
$ 57,787.75
Details of Activities/Projects/Admin/Funds
Project/Activities Search
Activities
Toggle display: Budget Total expense Remaining budget Remaining cash
Activities
Budget
Total expense
Remaining budget
Remaining cash
Comments
17a Public Relations, Education and Outreach Activities
Outreach Activities
Country: ITTO ID: PP-A/54-330 Person in charge: Ramon Carrillo Arellano
$ 30,044.00
$ -30,044.00
$ 0.00
$ 0.00
18 PP-A/50-304 BWP 18-19/19 TAG & CSAG
Country: ITTO ID: PP-A/50-304 Person in charge: Mohammed Nurudeen IDDRISU
$ 172,719.08
$ -172,719.08
$ 0.00
$ 0.00
Activities
Budget
Total expense
Remaining budget
Remaining cash
Comments
1 Incentives for green-growth value chain investments in tropical forests
Country: ITTO ID: PP-A/53-322 Person in charge: Mohammed Nurudeen IDDRISU
$ 50,000.00
$ -46,238.80
$ 3,761.20
$ 3,761.20
2 Development of three country profiles to populate the Timber-Lex online legal database
Country: ITTO ID: PP-A/53-323D BWP 2/Timber-Lex Person in charge: Mohammed Nurudeen IDDRISU
$ 24,000.00
$ -24,000.00
$ 0.00
$ 0.00
2 Forest Trade in Mekong (FAO)
Country: ITTO ID: PP-A/53-323E Forest Trade in Mekong (FAO) Person in charge: Mohammed Nurudeen IDDRISU
$ 70,000.00
$ -70,000.00
$ 0.00
$ 0.00
2 PP-A/53-323R BWP 2 FA RIFFEAC
Country: ITTO ID: PP-A/53-323R BWP 2 FA RIFFEAC Person in charge: Masupa Kambale
$ 314,561.99
$ -314,561.99
$ 0.00
$ 0.00
5 CITES – Agarwood activity
Country: ITTO ID: PP-A/52-320D CITES Agarwood Person in charge: Mohammed Nurudeen IDDRISU
$ 371,251.71
$ -371,251.71
$ 0.00
$ 0.00
6 Independent timber market monitoring: analysis of the reception of FLEGT licensed timber on the EU market as framed by VPAs
Country: ITTO ID: PP-A/49-291 Person in charge: N/A
$ 4,682,835.65
$ -4,653,149.64
$ 29,686.01
$ 29,686.01
7b PP-A/59-355 Publication C&I
Country: ITTO ID: PP-A/59-355 Publication C&I Person in charge: Ramon Carrillo Arellano
$ 31,950.72
$ -26,768.82
$ 5,181.90
$ 5,181.90
10b Update ITTO Guideline for Forest Landscape Restoration
Country: ITTO ID: PP-A/54-326 Person in charge: Jennifer Lloren Conje
$ 88,975.84
$ -90,862.80
$ -1,886.96
$ -1,886.96
11 Formulate a new Strategic Action Plan
Country: ITTO ID: PP-A/55-335 BWP/11 Action Plan Person in charge: N/A
$ 93,264.80
$ -20,573.99
$ 72,690.81
$ 72,690.81
11b CPF Joint Initiative on FLR GEF
Country: ITTO ID: PP-A/55-337 IUCN FLR Tier 2 Person in charge: Jennifer Lloren Conje
$ 41,844.05
$ -41,844.05
$ 0.00
$ 0.00
2 GTI Platform (Macao) Supporting the Establishment and Operation of the Global Timber Index Platform for Building Legal and Sustainable Forest Products Supply Chains
Country: ITTO ID: PP-A/53-323F Person in charge: Li Qiang
$ 986,720.00
$ -967,896.89
$ 18,823.11
$ 18,823.11
2 BTTS (Macao) Supporting Pilot Collaborative Operation of the Blockchain-based Timber Traceability System (BTTS) for Building Legal and Sustainable Forest Products Supply Chains
Country: ITTO ID: PP-A/53-323G Person in charge: Li Qiang
$ 347,200.00
$ -338,376.91
$ 8,823.09
$ 8,823.09
2 Analysis of Timber Legality Assurance Systems and Good Practices in China, Myanmar and Viet Nam for Sustainable Timber Trade
Country: ITTO ID: PP-A/56-342B Person in charge: MA Hwan-Ok
$ 344,100.00
$ -257,801.21
$ 86,298.79
$ 86,298.79
5 Demonstration and Adoption of Credit Schemes for Small-Medium Forest Enterprises
Country: ITTO ID: PP-A/53-324 Person in charge: Mohammed Nurudeen IDDRISU
$ 93,406.88
$ -93,406.88
$ 0.00
$ 0.00
7 Monitor Progress in the Application of Criteria and Indicators for Sustainable Forest Management
Country: ITTO ID: PP-A/54-328 Person in charge: Jean-Christophe Claudon
$ 13,440.29
$ -13,440.29
$ 0.00
$ 0.00
8 Statistical capacity building workshops
Country: ITTO ID: PP-A/54-332 Person in charge: Jean-Christophe Claudon
$ 8,479.00
$ -8,479.00
$ 0.00
$ 0.00
8 REFACOF / SokaREFACOF Togo (Soka Gakkai) - Phase II
Country: ITTO ID: PP-A/56-341A REFACOF / Soka Gakkai – Phase 2 Person in charge: Masupa Kambale
$ 89,581.65
$ -89,581.65
$ 0.00
$ 0.00
12 CBD COP BWP Activity12
Country: ITTO ID: PP-A/56-345 BWP Activity12 Person in charge: Jennifer Lloren Conje
$ 34,282.26
$ -34,282.26
$ 0.00
$ 0.00
13 PP-A/50-305 BWP27 CPF
Country: ITTO ID: PP-A/50-305 BWP27 CPF Person in charge: Sheam Satkuru
$ 99,240.45
$ -99,240.45
$ 0.00
$ 0.00
15 PP-A/55-339 BWP18-19/16 Comm.Strategy
Country: ITTO ID: PP-A/55-339 Communication Person in charge: Ramon Carrillo Arellano
$ 69,999.75
$ -69,999.75
$ 0.00
$ 0.00
10(a) Developing and Operationalizing ITTO's Policy Guidelines to Members-Operationalizing the ITTO Policy Guidelines on Gender Equality  and Empowering Women
Country: ITTO ID: PP-A/53-325 Person in charge: Ramon Carrillo Arellano
$ 18,829.36
$ -18,829.36
$ 0.00
$ 0.00
11b Disseminating the ITTO Guidelines for Forest Landscape Restoration in the Tropics
Country: ITTO ID: PP-A/56-344 BWP21-22/11b SPP Person in charge: Jennifer Lloren Conje
$ 45,820.00
$ -45,820.00
$ 0.00
$ 0.00
17a Promoting sustainable forest management (SFM) practices in the tropics
Country: ITTO ID: PP-A/57-347 PPF NTFP Report Report Person in charge: Ramon Carrillo Arellano
$ 11,000.00
$ -11,000.00
$ 0.00
$ 0.00
17c

BWP 2021-2022 Activity 17 c) Translation of the ITTO website and relevant PR materials into Japanese
Country: ITTO ID: PP-A/57-348 Japanese translation Person in charge: Ramon Carrillo Arellano
$ 68,003.76
$ -78,825.76
$ -10,822.00
$ -10,822.00
N/A Case studies on sustainable intensification of wood production from planted forests 
Country: ITTO ID: PP-A/57-346 FAO PF CS Person in charge: Jean-Christophe Claudon
$ 10,000.00
$ -10,000.00
$ 0.00
$ 0.00
N/A Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy
Country: ITTO ID: ­PP-A/57-349 Global Timber Outlook 2050 Person in charge: Mohammed Nurudeen IDDRISU
$ 77,000.00
$ -77,000.00
$ 0.00
$ 0.00
Activities
Budget
Total expense
Remaining budget
Remaining cash
Comments
1 Building Legal and Sustainable Forest Product Supply Chains (LSSC) (Non-BMEL General)
Country: ITTO ID: PP-A/53-323 Person in charge: Li Qiang
$ 658,391.00
$ -182,797.46
$ 475,593.54
$ 475,593.54
1 FAO LSSC Online Education Programme
Country: ITTO ID: PP-A/53-323C CPF-Forest Education Person in charge: Tetra Yanuariadi
$ 133,848.00
$ -118,613.03
$ 15,234.97
$ 15,234.97
1 PP-A/53-323H BWP 2/SWU Policy - PP-A/53-323H Policy briefs for 3 SWU projects in Southeast Asia
Country: ITTO ID: PP-A/53-323H BWP 2/SWU Policy Person in charge: Tetra Yanuariadi
$ 15,000.00
$ -15,000.00
$ 0.00
$ 0.00
1 PP-A/53-323K Macao GLSTF
Country: ITTO ID: PP-A/53-323K Macao GLSTF Person in charge: Li Qiang
$ 62,000.00
$ -33,663.39
$ 28,336.61
$ 28,336.61
2 Strengthening Participation of the Private Sector in the Work of ITTO
Country: ITTO ID: PP-A/59-357 Private Sector Person in charge: Mohammed Nurudeen IDDRISU
$ 101,593.12
$ -3,260.87
$ 98,332.25
$ 98,332.25
4 Enhance cooperation between ITTO and CITES
Country: ITTO ID: PP-A/52-320 Person in charge: Mohammed Nurudeen IDDRISU
$ 1,778,266.42
$ -892,282.56
$ 885,983.86
$ 885,983.86
6 Statistical capacity building workshops
Country: ITTO ID: PP-A/59-358 Stats workshops Person in charge: Jean-Christophe Claudon
$ 82,185.88
$ -35,599.49
$ 46,586.39
$ 46,586.39
7 Prevention and management of fire in tropical timber-producing forests (2024&2025)
Country: ITTO ID: PP-A/59-359 Fire management Person in charge: Jennifer Lloren Conje
$ 60,000.00
$ -47,826.09
$ 12,173.91
$ 12,173.91
8 Support for women’s groups with gender empowerment and forest landscape restoration in Togo (Phase III)
Country: ITTO ID: PP-A/56-341B REFACOF / Soka Gakkai – Phase 3 Person in charge: Masupa Kambale
$ 75,159.71
$ -62,890.76
$ 12,268.95
$ 12,268.95
8 Operationalizing ITTO Policy guidelines on gender equality and empowering women
Country: ITTO ID: PP-A/59-360 Gender guidelines Person in charge: Jennifer Lloren Conje
$ 96,170.64
$ -11,739.13
$ 84,431.51
$ 84,431.51
8 Disseminating the ITTO Guidelines for Forest Landscape Restoration in the Tropics
Country: ITTO ID: PP-A/59-361 FLR guidelines Person in charge: Soo Min LEE 
$ 132,999.98
$ -4,495.66
$ 128,504.32
$ 128,504.32
9 Conservation and sustainable use of biodiversity in tropical timber production forests 
Country: ITTO ID: PP-A/59-362 CBD, COP 16 Person in charge: Jennifer Lloren Conje
$ 94,256.46
$ -4,795.69
$ 89,460.77
$ 89,460.77
10 Cooperation and consultation with the CPF, UNFF and others
Country: ITTO ID: PP-A/59-363 Cooperation w/CPF Person in charge: Sheam Satkuru
$ 40,759.55
$ -21,138.59
$ 19,620.96
$ 19,620.96
11 Collaboration on criteria and indicators for SFM
Country: ITTO ID: PP-A/55-338 18-19/15 C&I for SFM Person in charge: Mohammed Nurudeen IDDRISU
$ 42,677.16
$ -22,953.67
$ 19,723.49
$ 19,723.49
12 ITTO communication strategy (ENB coverage 2024)
Country: ITTO ID: PP-A/59-364 ENB Person in charge: Ramon Carrillo Arellano
$ 25,000.25
$ -3,260.87
$ 21,739.38
$ 21,739.38
14 Translation of the ITTO website and relevant PR materials into Japanese 
Country: ITTO ID: PP-A/59-365 Japanese translation Person in charge: Ramon Carrillo Arellano
$ 30,169.45
$ -29,190.22
$ 979.23
$ 979.23
15 Trade (TAG) and Civil Society (CSAG) Advisory Group involvement 
Country: ITTO ID: PP-A/59-366 TAG & CSAG Person in charge: Mohammed Nurudeen IDDRISU
$ 37,682.54
$ -2,608.70
$ 35,073.84
$ 35,073.84
5,6,10,11 PP-A/55-336 EU Grant to 6 BWPs
Country: ITTO ID: PP-A/55-336 EU Grant to 6 BWPs Person in charge: Mohammed Nurudeen IDDRISU
$ 327,841.04
$ -325,807.18
$ 2,033.86
$ -31,262.48
Implementation period ends on 10 March 2024
Activities
Budget
Total expense
Remaining budget
Remaining cash
Comments
18 Fellowship Programme:2023 
Country: ITTO ID: PP-A/52-319 FFF/23A Person in charge: Yang Lingyun
$ 107,023.69
$ -81,282.64
$ 25,741.05
$ 25,741.05
Fellowship Programme 2015
Country: ITTO ID: PP-A/52-319 15A Person in charge: Yang Lingyun
$ 80,658.10
$ -44,942.11
$ 35,715.99
$ 35,715.99
Fellowship Programme 2016
Country: ITTO ID: PP-A/52-319 16A Person in charge: Yang Lingyun
$ 56,667.50
$ -51,039.91
$ 5,627.59
$ 5,627.59
Fellowship Programme 2017
Country: ITTO ID: PP-A/52-319 17A Person in charge: Yang Lingyun
$ 120,828.72
$ -111,664.31
$ 9,164.41
$ 9,164.41
Fellowship Programme 2018
Country: ITTO ID: PP-A/52-319 FFF/18A Person in charge: Yang Lingyun
$ 139,563.86
$ -135,045.30
$ 4,518.56
$ 4,518.56
Fellowship Programme 2019
Country: ITTO ID: PP-A/52-319 FFF/19A Person in charge: Yang Lingyun
$ 115,451.40
$ -96,700.20
$ 18,751.20
$ 18,751.20
Fellowship Programme 2020
Country: ITTO ID: PP-A/52-319 FFF/20A Person in charge: Yang Lingyun
$ 172,896.00
$ -155,014.24
$ 17,881.76
$ 17,881.76
Reference Number O 19/20A
Fellowship Programme: 2021 
Country: ITTO ID: PP-A/52-319 FFF/21A Person in charge: Yang Lingyun
$ 127,321.00
$ -114,786.51
$ 12,534.49
$ 12,534.49
Fellowship Programme: 2022 
Country: ITTO ID: PP-A/52-319 FFF/22A Person in charge: Yang Lingyun
$ 76,635.27
$ -66,288.48
$ 10,346.79
$ 10,346.79
Activities
Budget
Total expense
Remaining budget
Remaining cash
Comments
N/A Restoration, Coservation and Sustainable Use of Mangrove Ecosystems
Country: ITTO ID: PP-A/54-329 Person in charge: Jennifer Lloren Conje
$ 4,826.06
$ -4,826.06
$ 0.00
$ 0.00
Activities
Budget
Total expense
Remaining budget
Remaining cash
Comments
STRENGTHENING THE RESILIENCE OF INDIGENOUS MAYAN COMMUNITIES IN TROPICAL FORESTS OF THE YUCATAN PENINSULA THROUGH THE SUSTAINABLE USE OF BIODIVERSITY IN THE CONTEXT OF THE MAYA TRAIN PROJECT
Country: Mexico ID: PP-A/60-368 Person in charge: Ramon Carrillo Arellano
$ 227,097.43
$ -24,332.43
$ 202,765.00
$ 202,765.00
Activities
Budget
Total expense
Remaining budget
Remaining cash
Comments
WG on Article 44 of ITTA, 2006 (MoFA Supplementary Budget)
Country: ITTO ID: PP-A/59-354 Person in charge: Gerhard Breulmann
$ 75,000.00
$ -9,783.00
$ 65,217.00
$ 65,217.00
PP-A/60-372 (Matters pertaining to Art.44, ITTA)
Country: ITTO ID: PP-A/60-372 Person in charge: Sheam Satkuru
$ 68,504.74
$ -8,935.40
$ 59,569.34
$ 59,569.34
Activities
Budget
Total expense
Remaining budget
Remaining cash
Comments
N/A Cooperation with CPF, UNFF [Decision 7(LVII)]
Country: ITTO ID: PP-A/50-305A BWP 13 CPF Dec.7(LVII) MoFA Person in charge: Sheam Satkuru
$ 100,000.00
$ -100,000.00
$ 0.00
$ 0.00
Korea Officer 2021
Country: ITTO ID: PP-A/57-350 Person in charge: Soo Min LEE 
$ 417,368.25
$ -417,368.25
$ 0.00
$ 0.00
Secondment of Programme Officer from the Korea Forest Service (2024-2026)
Country: ITTO ID: PP-A/59-356 KFS Officer 23-26 Person in charge: Soo Min LEE 
$ 1,018,126.35
$ -268,428.52
$ 749,697.83
$ 113,333.48
CRITICAL UPLIFTMENT OF LOCAL LIVELIHOODS: URGENT ACTIONS FOR COMMUNITY-BASED CONSERVATION AND DEVELOPMENT IN UPPER BARAM, SARAWAK, MALAYSIA
Country: Malaysia ID: PP-A/60-367 Person in charge: Tetra Yanuariadi
$ 139,039.24
$ -5,670.24
$ 133,369.00
$ 133,369.00
Integrated project to strengthen sustainable management systems and monitoring the Miombo Forest against degradation processes for food security, rural employment and climate mitigation action
Country: Angola ID: PP-A/60-370 Person in charge: Masupa Kambale
$ 166,847.09
$ -10,133.09
$ 156,714.00
$ 156,714.00

Ex-post evaluation of Indonesia & Peru Fire Project (Indonesia and Peru)
Country: ITTO ID: PP-A/60-371 Person in charge: Masupa Kambale
$ 50,000.00
$ -38,000.00
$ 12,000.00
$ 12,000.00
This activity is a follow-up activity of PP-A/56-340.
Projects
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Projects
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Comments
2 STRENGTHENING SFM STANDARDS AND TIMBER  LEAGLITY FRAMEWORK IN MYANMAR 
Country: Myanmar ID: PP-A/56-342A Person in charge: Ramon Carrillo Arellano
$ 378,930.00
$ -375,229.63
$ 3,700.37
$ 3,700.37
11d COMMUNITY-BASED RESTORATION OF CYCLONE-AFFECTED VULNERABLE MANGROVE FORESTS THROUGH THE EMPOWERMENT OF COASTAL COMMUNITIES AND WOMEN IN THE REWA DELTA, FIJI
Country: Fiji ID: PP-A/59-351 Person in charge: Jennifer Lloren Conje
$ 350,000.00
$ -287,500.00
$ 62,500.00
$ 62,500.00
11e COMMUNITY EMPOWERMENT IN FOREST MANAGEMENT AND FOREST LANDSCAPE RESTORATION IN UPPER BARAM, SARAWAK MALAYSIA 
Country: Malaysia ID: PP-A/59-352 Person in charge: Ramon Carrillo Arellano
$ 258,000.00
$ -214,387.32
$ 43,612.68
$ 43,612.68
Additional activities to PD902/19 Rev.3(F)
11f ENHANCING THE VALUE OF SECONDARY NATURAL FORESTS THROUGH THEIR SUSTAINABLE USE, GENERATING RURAL EMPLOYMENT IN A POST-COVID CONTEXT
Country: Costa Rica ID: PP-A/59-353 [CN-21004] Person in charge: Masupa Kambale
$ 250,000.00
$ -247,506.85
$ 2,493.15
$ 2,493.15
Employment, within a Post-Covid Context (Costa Rica)
Projects
Budget
Total expense
Remaining budget
Remaining cash
Comments
1 PP-A/53-323I Macao GTI Phase 2
Country: ITTO ID: PP-A/53-323I Macao GTI Phase 2 Person in charge: Li Qiang
$ 1,140,685.00
$ -950,324.31
$ 190,360.69
$ -37,776.31
1 PP-A/53-323J Macao BTTS Phase 2
Country: ITTO ID: PP-A/53-323J Macao BTTS Phase 2 Person in charge: Li Qiang
$ 326,370.00
$ -284,079.86
$ 42,290.14
$ -22,983.86
3 Promoting Quality Timber Production in Smallholders and Community-based Teak and Other Valuable Species Plantations in the Tropics
Country: ITTO ID: PP-A/54-331A Person in charge: Tetra Yanuariadi
$ 1,413,449.00
$ -460,054.71
$ 953,394.29
$ -317,761.71
Projects
Budget
Total expense
Remaining budget
Remaining cash
Comments
11f MANAGEMENT OF UPPER BARAM FOREST AREA FOR CONSERVATION AND SUSTAINABLE DEVELOPMENT WITH INVOLVEMENT OF LOCAL COMMUNITIES, UPPER BARAM, SARAWAK, MALAYSIA
Country: Malaysia ID: PD902/19 Rev.3 (F) Person in charge: Sheam Satkuru
$ 556,083.00
$ -215,799.53
$ 340,283.47
$ 90,283.47
SUSTAINABLE MANAGEMENT OF PRODUCTION FORESTS AT THE COMMERCIAL SCALE IN THE BRAZILIAN AMAZON - PHASE II
Country: Brazil ID: PD452/07 Rev.5 (F) Person in charge: Ramon Carrillo Arellano
$ 556,963.00
$ -544,513.00
$ 12,450.00
$ 12,450.00
ENHANCING THE IMPLEMENTATION OF LANDSCAPE MANAGEMENT OF GIAM SIAK KECIL-BUKIT BATU BIOSPHERE RESERVE (GSK-BR) IN RIAU PROVINCE OF SUMATRA ISLAND, INDONESIA
Country: Indonesia ID: PD712/13 Rev.3 (F) - Phase I Person in charge: Soo Min LEE 
$ 250,000.00
$ -155,913.13
$ 94,086.87
$ 94,086.87
IMPROVE FOREST GOVERNANCE IN MOZAMBIQUE
Country: Mozambique ID: PD732/14 Rev.2 (M) Person in charge: Mohammed Nurudeen IDDRISU
$ 321,138.00
$ -313,382.35
$ 7,755.65
$ 7,755.65
ENABLING CUSTOMARY LANDOWNERS TO PARTICIPATE EFFECTIVELY IN COMMUNITY FOREST MANAGEMENT SCHEMES WITHIN 6 PILOT AREAS OF PNG
Country: Papua New Guinea ID: PD764/14 Rev.3 (F) Person in charge: Ramon Carrillo Arellano
$ 606,313.00
$ -701,501.56
$ -95,188.56
$ -95,188.56
PROMOTION AND SUSTAINABLE MANAGEMENT OF LESSER-USED TIMBER SPECIES (LUTS) IN THE MOIST FORESTS OF THE DEPARTMENTS OF ATLANTIDA, COLON AND NORTHERN OLANCHO IN HONDURAS
Country: Honduras ID: PD770/15 Rev.1 (I) Person in charge: Mohammed Nurudeen IDDRISU
$ 196,224.00
$ -181,224.00
$ 15,000.00
$ 15,000.00
CONSERVATION OF AFRICAN BARWOOD (PTEROCARPUS ERINACEUS POIR) IN THE GAZETTED FORESTS OF LA PALEE AND BOUNDIALI IN NORTHERN CÔTE D’IVOIRE WITH THE PARTICIPATION OF LOCAL COMMUNITIES
 
Country: Côte d'Ivoire ID: PD808/16 Rev.5 (F) Person in charge: Masupa Kambale
$ 320,000.00
$ -124,354.68
$ 195,645.32
$ 195,645.32
IMPLEMENTING MECHANISMS TO IMPROVE TRACEABILITY IN THE FOREST PRODUCTION CHAIN IN GUATEMALA
Country: Guatemala ID: PD832/16 Rev.2 (M) Person in charge: Mohammed Nurudeen IDDRISU
$ 416,080.00
$ -395,646.85
$ 20,433.15
$ 20,433.15
ENHANCING CAPACITY OF LOCAL COMMUNITIES AND FOREST ADMINISTRATION TO EFFECTIVELY IMPLEMENT COMMUNITY FORESTRY PROGRAMME (CFP) IN KRATIE AND MONDULKIRI PROVINCES OF CAMBODIA
Country: Cambodia ID: PD836/17 Rev.2 (F) Person in charge: Soo Min LEE 
$ 417,558.00
$ -365,915.34
$ 51,642.66
$ 51,642.66
ENHANCING THE CAPACITY OF FOREST COMMUNITIES IN FOREST GOVERNANCE, MONITORING AND COMMUNITY DEVELOPMENT PROJECTS IN MANKRASO FOREST DISTRICT GHANA
Country: Ghana ID: PD845/17 Rev.3 (M) Person in charge: Masupa Kambale
$ 120,000.00
$ -110,000.00
$ 10,000.00
$ 10,000.00
INCREASING COMMERCIAL REFORESTATION COMPETITIVENESS IN COSTA RICA
Country: Costa Rica ID: PD849/17 Rev.2 (F) Person in charge: Masupa Kambale
$ 335,765.00
$ -258,058.07
$ 77,706.93
$ 77,706.93
PROVIDING SUPPORT FOR THE SUSTAINABLE MANAGEMENT OF THE FOSSE-AUX-LIONS GAZETTED FOREST IN THE SAVANNA REGION IN TOGO
Country: Togo ID: PD905/19 Rev.3 (F) Phase 1 Person in charge: Masupa Kambale
$ 200,000.00
$ -161,429.00
$ 38,571.00
$ 38,571.00
STRENGTHENING TECHNICAL AND BUSINESS MANAGEMENT IN THE TIMBER FOREST INDUSTRY OF PERU
Country: Peru ID: PD912/20 Rev.3 (I) Phase I Person in charge: Mohammed Nurudeen IDDRISU
$ 166,847.09
$ -17,876.00
$ 148,971.09
$ 148,971.09
STRENGTHENING FOREST MONITORING AND EXTENDING THE COVERAGE OF THE TRACEABILITY SYSTEM IN PANAMA
Country: Panama ID: PD913/20 Rev.4 (M) Person in charge: Mohammed Nurudeen IDDRISU
$ 730,088.00
$ -563,324.13
$ 166,763.87
$ 166,763.87
PILOT SUSTAINABLE MANAGEMENT SYSTEMS FOR SECONDARY NATURAL FORESTS IN THE COLLECTIVE AFRO-DESCENDANT COMMUNITY TERRITORY OF THE BAJO CALIMA COMMUNITY COUNCIL, MUNICIPALITY OF BUENAVENTURA, COLOMBIA
Country: Colombia ID: PD916/21 Rev.2 (F) Person in charge: Masupa Kambale
$ 450,000.00
$ -48,214.00
$ 401,786.00
$ 401,786.00
PROMOTION OF SUSTAINABLE DOMESTIC WOOD CONSUMPTION IN VIETNAM
Country: Viet Nam ID: PD922/21 Rev.1 (I) Person in charge: Tetra Yanuariadi
$ 339,500.00
$ -319,985.67
$ 19,514.33
$ 19,514.33
PROMOTION OF SUSTAINABLE DOMESTIC CONSUMPTION OF WOOD PRODUCTS IN THAILAND
Country: Thailand ID: PD926/22 Rev.1 (I) Person in charge: Tetra Yanuariadi
$ 320,000.00
$ -192,044.76
$ 127,955.24
$ 127,955.24
DEVELOPMENT OF AN INFORMATION SYSTEM ON THE POTENTIAL OF WOOD AND CARBON TO SUPPORT SUSTAINABLE FOREST MANAGEMENT IN SOUTH KALIMANTAN, INDONESIA
Country: Indonesia ID: PD927/22 Rev.2 (F) Person in charge: Tetra Yanuariadi
$ 233,300.00
$ -24,996.00
$ 208,304.00
$ 208,304.00
DEVELOPMENT OF SUSTAINABLE DOMESTIC MARKET FOR WOOD PRODUCTS
Country: Indonesia ID: PD928/22 Rev.1 (I) Person in charge: Tetra Yanuariadi
$ 261,811.00
$ -211,299.27
$ 50,511.73
$ 50,511.73

PROMOTING SFM AND LOCAL WOOD CONSUMPTION THROUGH CAPACITY BUILDING AND IMPROVING REGULATION IN THE NORTH ZONE, COSTA RICA
Country: Costa Rica ID: PD931/23 (F) Person in charge: Masupa Kambale
$ 138,260.00
$ -44,814.00
$ 93,446.00
$ 93,446.00

ASSESSMENT AND DISSEMINATION OF KNOWLEDGE AND EXPERIENCE FOR EX-SITU CONSERVATION AND PLANTATION OF CAOBA IN NORTHERN COASTAL AREA, PERU
Country: Peru ID: PD932/23 (F) Person in charge: Masupa Kambale
$ 84,784.00
$ -59,084.00
$ 25,700.00
$ 25,700.00
STRENGTHENING THE CONSERVATION OF THE CRITICALLY ENDANGERED ROSEWOOD (DALBERGIA SPP.) IN DAKRONG NATURE RESERVE AND DONG NAI CONSERVATION LANDSCAPE, VIETNAM
Country: Viet Nam ID: PD934/23 Rev.1 (F) Person in charge: Tetra Yanuariadi
$ 148,976.00
$ -78,392.00
$ 70,584.00
$ 70,584.00

PROMOTING SUSTAINABLE WOOD USE FOR DOMESTIC MARKET IN MALAYSIA
Country: Malaysia ID: PD935/23 Rev.1 (I) Person in charge: Tetra Yanuariadi
$ 212,088.00
$ -22,724.00
$ 189,364.00
$ 189,364.00
STUDY FOR CAPACITY BUILDING OF PRIVATE AND COMMUNITY TREE FARMERS IN BENIN
Country: Benin ID: PPD201/21 Rev.2 (F) Person in charge: Masupa Kambale
$ 65,588.00
$ -64,384.59
$ 1,203.41
$ 1,203.41
Projects
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Total expense
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Comments
STRENGTHENING SURVEILLANCE AND MONITORING TO TACKLE THE SURGE IN FOREST LOSS AND LAND DEGRADATION INDUCED BY INTENSIFYING CONFLICT IN THAILAND'S BORDER AREAS
 
Country: Thailand ID: PP-A/60-369 Person in charge: Tetra Yanuariadi
$ 278,078.48
$ -23,221.48
$ 254,857.00
$ 254,857.00
Others
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Others
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ADMIN Z0-15INV Legal action
Country: ITTO ID: ADMIN Z0-15INV Legal action Person in charge: N/A
$ 200,000.00
$ -161,644.47
$ 38,355.53
$ 38,355.53
ADMIN Z0-17D09 Financing Infrastructure (General)
Country: ITTO ID: ADMIN Z0-17D09 Financing Infrastructure (General) Person in charge: Sheam Satkuru
$ 500,000.00
$ -405,385.40
$ 94,614.60
$ 94,614.60
ADMIN Z0-19D08 Financing Infrastructure (Consultants)
Country: ITTO ID: ADMIN Z0-19D08 Financing Infrastructure (Consultants) Person in charge: Sheam Satkuru
$ 100,000.00
$ 0.00
$ 100,000.00
$ 100,000.00
WG on Article 44 of ITTA, 2006 (WCR)
Country: ITTO ID: ADMIN Z0-21D04 Extension of ITTA 2006 Person in charge: Gerhard Breulmann
$ 59,200.60
$ -14,200.60
$ 45,000.00
$ 45,000.00