ITTO Project Dashboard Search
TOTAL COUNT : 184
Projects
Budget
Total expense
Remaining budget
Remaining cash
$ 187,803.05
$ 0.00
$ 187,803.05
$ 187,803.05
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 129,837.08
$ 0.00
$ 129,837.08
$ 129,837.08
$ 200,000.00
$ -161,644.47
$ 38,355.53
$ 38,355.53
Ongoing ADMIN Z0-17D09 Financing Infrastructure (General)
Type: Funds Country: ITTO ID: ADMIN Z0-17D09 Financing Infrastructure (General)
$ 500,000.00
$ -405,385.40
$ 94,614.60
$ 94,614.60
Ongoing ADMIN Z0-19D08 Financing Infrastructure (Consultants)
Type: Funds Country: ITTO ID: ADMIN Z0-19D08 Financing Infrastructure (Consultants)
$ 100,000.00
$ 0.00
$ 100,000.00
$ 100,000.00
Ongoing WG on Article 44 of ITTA, 2006 (WCR)
Type: Funds Country: ITTO ID: ADMIN Z0-21D04 Extension of ITTA 2006
$ 59,200.60
$ -14,200.60
$ 45,000.00
$ 45,000.00
Ongoing Interest Reserve (for hiring Consultants/Contractors)
Type: Funds Country: ITTO ID: Interest Reserve (for hiring Consutants/contractors)
$ 266,788.65
$ 0.00
$ 266,788.65
$ 266,788.65
Ongoing SUSTAINABLE MANAGEMENT OF PRODUCTION FORESTS AT THE COMMERCIAL SCALE IN THE BRAZILIAN AMAZON - PHASE II
Type: Project Country: Brazil ID: PD452/07 Rev.5 (F)
$ 556,963.00
$ -544,513.00
$ 12,450.00
$ 12,450.00
Ongoing ENHANCING THE IMPLEMENTATION OF LANDSCAPE MANAGEMENT OF GIAM SIAK KECIL-BUKIT BATU BIOSPHERE RESERVE (GSK-BR) IN RIAU PROVINCE OF SUMATRA ISLAND, INDONESIA
Type: Project Country: Indonesia ID: PD712/13 Rev.3 (F) - Phase I
$ 250,000.00
$ -154,029.64
$ 95,970.36
$ 95,970.36
Ongoing ENABLING CUSTOMARY LANDOWNERS TO PARTICIPATE EFFECTIVELY IN COMMUNITY FOREST MANAGEMENT SCHEMES WITHIN 6 PILOT AREAS OF PNG
Type: Project Country: Papua New Guinea ID: PD764/14 Rev.3 (F)
$ 606,313.00
$ -701,501.56
$ -95,188.56
$ -95,188.56
Ongoing 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
Type: Project Country: Côte d'Ivoire ID: PD808/16 Rev.5 (F)
$ 320,000.00
$ -124,354.68
$ 195,645.32
$ 195,645.32
Ongoing IMPLEMENTING MECHANISMS TO IMPROVE TRACEABILITY IN THE FOREST PRODUCTION CHAIN IN GUATEMALA
Type: Project Country: Guatemala ID: PD832/16 Rev.2 (M)
$ 416,080.00
$ -395,646.85
$ 20,433.15
$ 20,433.15
Ongoing ENHANCING CAPACITY OF LOCAL COMMUNITIES AND FOREST ADMINISTRATION TO EFFECTIVELY IMPLEMENT COMMUNITY FORESTRY PROGRAMME (CFP) IN KRATIE AND MONDULKIRI PROVINCES OF CAMBODIA
Type: Project Country: Cambodia ID: PD836/17 Rev.2 (F)
$ 417,558.00
$ -362,686.50
$ 54,871.50
$ 54,871.50
Ongoing INCREASING COMMERCIAL REFORESTATION COMPETITIVENESS IN COSTA RICA
Type: Project Country: Costa Rica ID: PD849/17 Rev.2 (F)
$ 335,765.00
$ -255,232.83
$ 80,532.17
$ 80,532.17
Ongoing MANAGEMENT OF UPPER BARAM FOREST AREA FOR CONSERVATION AND SUSTAINABLE DEVELOPMENT WITH INVOLVEMENT OF LOCAL COMMUNITIES, UPPER BARAM, SARAWAK, MALAYSIA
Type: Project Country: Malaysia ID: PD902/19 Rev.3 (F)
$ 556,083.00
$ -215,799.53
$ 340,283.47
$ 90,283.47
Ongoing PROVIDING SUPPORT FOR THE SUSTAINABLE MANAGEMENT OF THE FOSSE-AUX-LIONS GAZETTED FOREST IN THE SAVANNA REGION IN TOGO
Type: Project Country: Togo ID: PD905/19 Rev.3 (F) Phase 1
$ 200,000.00
$ -91,429.00
$ 108,571.00
$ 108,571.00
Ongoing STRENGTHENING FOREST MONITORING AND EXTENDING THE COVERAGE OF THE TRACEABILITY SYSTEM IN PANAMA
Type: Project Country: Panama ID: PD913/20 Rev.4 (M)
$ 730,088.00
$ -563,324.13
$ 166,763.87
$ 166,763.87
Ongoing PROMOTION OF SUSTAINABLE DOMESTIC WOOD CONSUMPTION IN VIETNAM
Type: Project Country: Viet Nam ID: PD922/21 Rev.1 (I)
$ 339,500.00
$ -319,985.67
$ 19,514.33
$ 19,514.33
Ongoing PROMOTION OF SUSTAINABLE DOMESTIC CONSUMPTION OF WOOD PRODUCTS IN THAILAND
Type: Project Country: Thailand ID: PD926/22 Rev.1 (I)
$ 320,000.00
$ -189,623.13
$ 130,376.87
$ 130,376.87
Ongoing DEVELOPMENT OF SUSTAINABLE DOMESTIC MARKET FOR WOOD PRODUCTS
Type: Project Country: Indonesia ID: PD928/22 Rev.1 (I)
$ 261,811.00
$ -211,299.27
$ 50,511.73
$ 50,511.73
Ongoing
PROMOTING SFM AND LOCAL WOOD CONSUMPTION THROUGH CAPACITY BUILDING AND IMPROVING REGULATION IN THE NORTH ZONE, COSTA RICA
Type: Project Country: Costa Rica ID: PD931/23 (F)
$ 138,260.00
$ -44,814.00
$ 93,446.00
$ 93,446.00
Ongoing
ASSESSMENT AND DISSEMINATION OF KNOWLEDGE AND EXPERIENCE FOR EX-SITU CONSERVATION AND PLANTATION OF CAOBA IN NORTHERN COASTAL AREA, PERU
Type: Project Country: Peru ID: PD932/23 (F)
$ 84,784.00
$ -59,084.00
$ 25,700.00
$ 25,700.00
Ongoing STRENGTHENING THE CONSERVATION OF THE CRITICALLY ENDANGERED ROSEWOOD (DALBERGIA SPP.) IN DAKRONG NATURE RESERVE AND DONG NAI CONSERVATION LANDSCAPE, VIETNAM
Type: Project Country: Viet Nam ID: PD934/23 Rev.1 (F)
$ 148,976.00
$ -78,392.00
$ 70,584.00
$ 70,584.00
Ongoing
PROMOTING SUSTAINABLE WOOD USE FOR DOMESTIC MARKET IN MALAYSIA
Type: Project Country: Malaysia ID: PD935/23 Rev.1 (I)
$ 212,088.00
$ -22,724.00
$ 189,364.00
$ 189,364.00
Completed Independent timber market monitoring: analysis of the reception of FLEGT licensed timber on the EU market as framed by VPAs
Type: Activity Country: ITTO ID: PP-A/49-291
$ 4,682,835.65
$ -4,653,149.64
$ 29,686.01
$ 29,686.01
$ 172,719.08
$ -172,719.08
$ 0.00
$ 0.00
$ 99,240.45
$ -99,240.45
$ 0.00
$ 0.00
Completed Cooperation with CPF, UNFF [Decision 7(LVII)]
Type: Activity Country: ITTO ID: PP-A/50-305A BWP 13 CPF Dec.7(LVII) MoFA
$ 100,000.00
$ -100,000.00
$ 0.00
$ 0.00
$ 80,658.10
$ -44,942.11
$ 35,715.99
$ 35,715.99
$ 56,667.50
$ -51,039.91
$ 5,627.59
$ 5,627.59
$ 120,828.72
$ -111,664.31
$ 9,164.41
$ 9,164.41
$ 139,563.86
$ -135,045.30
$ 4,518.56
$ 4,518.56
$ 115,451.40
$ -96,700.20
$ 18,751.20
$ 18,751.20
$ 172,896.00
$ -155,014.24
$ 17,881.76
$ 17,881.76
$ 127,321.00
$ -114,786.51
$ 12,534.49
$ 12,534.49
$ 76,635.27
$ -65,043.48
$ 11,591.79
$ 11,591.79
$ 107,023.69
$ -81,282.64
$ 25,741.05
$ 25,741.05
$ 1,778,266.42
$ -892,144.76
$ 886,121.66
$ 886,121.66
$ 371,251.71
$ -371,251.71
$ 0.00
$ 0.00
Ongoing Incentives for green-growth value chain investments in tropical forests
Type: Activity Country: ITTO ID: PP-A/53-322
$ 50,000.00
$ -46,238.80
$ 3,761.20
$ 3,761.20
Ongoing Building Legal and Sustainable Forest Product Supply Chains (LSSC) (Non-BMEL General)
Type: Activity Country: ITTO ID: PP-A/53-323
$ 658,391.00
$ -175,205.93
$ 483,185.07
$ 483,185.07
Ongoing FAO LSSC Online Education Programme
Type: Activity Country: ITTO ID: PP-A/53-323C CPF-Forest Education
$ 133,848.00
$ -118,613.03
$ 15,234.97
$ 15,234.97
Completed Development of three country profiles to populate the Timber-Lex online legal database
Type: Activity Country: ITTO ID: PP-A/53-323D BWP 2/Timber-Lex
$ 24,000.00
$ -24,000.00
$ 0.00
$ 0.00
Completed Forest Trade in Mekong (FAO)
Type: Activity Country: ITTO ID: PP-A/53-323E Forest Trade in Mekong (FAO)
$ 70,000.00
$ -70,000.00
$ 0.00
$ 0.00
Completed GTI Platform (Macao) Supporting the Establishment and Operation of the Global Timber Index Platform for Building Legal and Sustainable Forest Products Supply Chains
Type: Activity Country: ITTO ID: PP-A/53-323F
$ 986,720.00
$ -967,896.89
$ 18,823.11
$ 18,823.11
Completed BTTS (Macao) Supporting Pilot Collaborative Operation of the Blockchain-based Timber Traceability System (BTTS) for Building Legal and Sustainable Forest Products Supply Chains
Type: Activity Country: ITTO ID: PP-A/53-323G
$ 347,200.00
$ -338,376.91
$ 8,823.09
$ 8,823.09
Ongoing PP-A/53-323H BWP 2/SWU Policy - PP-A/53-323H Policy briefs for 3 SWU projects in Southeast Asia
Type: Activity Country: ITTO ID: PP-A/53-323H BWP 2/SWU Policy
$ 15,000.00
$ -15,000.00
$ 0.00
$ 0.00
Ongoing PP-A/53-323I Macao GTI Phase 2
Type: Project Country: ITTO ID: PP-A/53-323I Macao GTI Phase 2
$ 1,140,685.00
$ -950,324.31
$ 190,360.69
$ -37,776.31
Ongoing PP-A/53-323J Macao BTTS Phase 2
Type: Project Country: ITTO ID: PP-A/53-323J Macao BTTS Phase 2
$ 326,370.00
$ -284,079.86
$ 42,290.14
$ -22,983.86
Ongoing Macao GLST Forum (November 2023)
Type: Activity Country: ITTO ID: PP-A/53-323K Macao 1st GLSTF (Nov 2023)
$ 62,000.00
$ -33,661.05
$ 28,338.95
$ 28,338.95
Completed PP-A/53-323R BWP 2 FA RIFFEAC
Type: Activity Country: ITTO ID: PP-A/53-323R BWP 2 FA RIFFEAC
$ 314,561.99
$ -314,561.99
$ 0.00
$ 0.00
Completed Demonstration and Adoption of Credit Schemes for Small-Medium Forest Enterprises
Type: Activity Country: ITTO ID: PP-A/53-324
$ 93,406.88
$ -93,406.88
$ 0.00
$ 0.00
Completed Developing and Operationalizing ITTO's Policy Guidelines to Members-Operationalizing the ITTO Policy Guidelines on Gender Equality and Empowering Women
Type: Activity Country: ITTO ID: PP-A/53-325
$ 18,829.36
$ -18,829.36
$ 0.00
$ 0.00
Completed Update ITTO Guideline for Forest Landscape Restoration
Type: Activity Country: ITTO ID: PP-A/54-326
$ 88,975.84
$ -90,862.80
$ -1,886.96
$ -1,886.96
Completed Monitor Progress in the Application of Criteria and Indicators for Sustainable Forest Management
Type: Activity Country: ITTO ID: PP-A/54-328
$ 13,440.29
$ -13,440.29
$ 0.00
$ 0.00
Completed Restoration, Coservation and Sustainable Use of Mangrove Ecosystems
Type: Activity Country: ITTO ID: PP-A/54-329
$ 4,826.06
$ -4,826.06
$ 0.00
$ 0.00
Completed Public Relations, Education and Outreach Activities
Outreach Activities
Outreach Activities
Type: Activity Country: ITTO ID: PP-A/54-330
$ 30,044.00
$ -30,044.00
$ 0.00
$ 0.00
Ongoing Promoting Quality Timber Production in Smallholders and Community-based Teak and Other Valuable Species Plantations in the Tropics
Type: Project Country: ITTO ID: PP-A/54-331A
$ 1,413,449.00
$ -460,054.71
$ 953,394.29
$ -317,761.71
$ 8,479.00
$ -8,479.00
$ 0.00
$ 0.00
Ongoing Formulate a new Strategic Action Plan
Type: Activity Country: ITTO ID: PP-A/55-335 BWP/11 Action Plan
$ 93,264.80
$ -20,573.99
$ 72,690.81
$ 72,690.81
Ongoing PP-A/55-336 EU Grant to 6 BWPs
Type: Activity Country: ITTO ID: PP-A/55-336 EU Grant to 6 BWPs
$ 327,841.04
$ -325,807.18
$ 2,033.86
$ -31,262.48
Ongoing CPF Joint Initiative on FLR GEF
Type: Activity Country: ITTO ID: PP-A/55-337 IUCN FLR Tier 2
$ 41,844.05
$ -41,844.05
$ 0.00
$ 0.00
Ongoing Collaboration on criteria and indicators for SFM
Type: Activity Country: ITTO ID: PP-A/55-338 18-19/15 C&I for SFM
$ 42,677.16
$ -29,453.67
$ 13,223.49
$ 13,223.49
Completed PP-A/55-339 BWP18-19/16 Comm.Strategy
Type: Activity Country: ITTO ID: PP-A/55-339 Communication
$ 69,999.75
$ -69,999.75
$ 0.00
$ 0.00
Ongoing Support for women’s groups with gender empowerment and forest landscape restoration in Togo (Phase III)
Type: Activity Country: ITTO ID: PP-A/56-341B REFACOF / Soka Gakkai – Phase 3
$ 75,159.71
$ -62,890.76
$ 12,268.95
$ 12,268.95
Ongoing STRENGTHENING SFM STANDARDS AND TIMBER LEAGLITY FRAMEWORK IN MYANMAR
Type: Project Country: Myanmar ID: PP-A/56-342A
$ 378,930.00
$ -375,229.63
$ 3,700.37
$ 3,700.37
Completed Disseminating the ITTO Guidelines for Forest Landscape Restoration in the Tropics
Type: Activity Country: ITTO ID: PP-A/56-344 BWP21-22/11b SPP
$ 45,820.00
$ -45,820.00
$ 0.00
$ 0.00
$ 34,282.26
$ -34,282.26
$ 0.00
$ 0.00
Completed Case studies on sustainable intensification of wood production from planted forests
Type: Activity Country: ITTO ID: PP-A/57-346 FAO PF CS
$ 10,000.00
$ -10,000.00
$ 0.00
$ 0.00
Ongoing Promoting sustainable forest management (SFM) practices in the tropics
Type: Activity Country: ITTO ID: PP-A/57-347 PPF NTFP Report Report
$ 11,000.00
$ -11,000.00
$ 0.00
$ 0.00
Completed
BWP 2021-2022 Activity 17 c) Translation of the ITTO website and relevant PR materials into Japanese
Type: Activity Country: ITTO ID: PP-A/57-348 Japanese translation
$ 68,003.76
$ -78,825.76
$ -10,822.00
$ -10,822.00
$ 417,368.25
$ -417,368.25
$ 0.00
$ 0.00
Ongoing COMMUNITY-BASED RESTORATION OF CYCLONE-AFFECTED VULNERABLE MANGROVE FORESTS THROUGH THE EMPOWERMENT OF COASTAL COMMUNITIES AND WOMEN IN THE REWA DELTA, FIJI
Type: Project Country: Fiji ID: PP-A/59-351
$ 350,000.00
$ -287,500.00
$ 62,500.00
$ 62,500.00
Ongoing COMMUNITY EMPOWERMENT IN FOREST MANAGEMENT AND FOREST LANDSCAPE RESTORATION IN UPPER BARAM, SARAWAK MALAYSIA
Type: Project Country: Malaysia ID: PP-A/59-352
$ 258,000.00
$ -214,387.32
$ 43,612.68
$ 43,612.68
Ongoing ENHANCING THE VALUE OF SECONDARY NATURAL FORESTS THROUGH THEIR SUSTAINABLE USE, GENERATING RURAL EMPLOYMENT IN A POST-COVID CONTEXT
Type: Project Country: Costa Rica ID: PP-A/59-353 [CN-21004]
$ 250,000.00
$ -247,506.85
$ 2,493.15
$ 2,493.15
Ongoing WG on Article 44 of ITTA, 2006 (MoFA Supplementary Budget)
Type: Project Country: ITTO ID: PP-A/59-354
$ 75,000.00
$ -9,783.00
$ 65,217.00
$ 65,217.00
$ 31,950.72
$ -26,768.82
$ 5,181.90
$ 5,181.90
Ongoing Secondment of Programme Officer from the Korea Forest Service (2024-2026)
Type: Activity Country: ITTO ID: PP-A/59-356 KFS Officer 23-26
$ 1,018,126.35
$ -248,556.09
$ 769,570.26
$ 133,205.91
Ongoing Strengthening Participation of the Private Sector in the Work of ITTO
Type: Activity Country: ITTO ID: PP-A/59-357 Private Sector
$ 101,593.12
$ -3,260.87
$ 98,332.25
$ 98,332.25
Ongoing Statistical capacity building workshops
Type: Activity Country: ITTO ID: PP-A/59-358 Stats workshops
$ 82,185.88
$ -33,828.69
$ 48,357.19
$ 48,357.19
Ongoing Prevention and management of fire in tropical timber-producing forests (2024&2025)
Type: Activity Country: ITTO ID: PP-A/59-359 Fire management
$ 60,000.00
$ -47,826.09
$ 12,173.91
$ 12,173.91
Ongoing Operationalizing ITTO Policy guidelines on gender equality and empowering women
Type: Activity Country: ITTO ID: PP-A/59-360 Gender guidelines
$ 96,170.64
$ -11,739.13
$ 84,431.51
$ 84,431.51
Ongoing Disseminating the ITTO Guidelines for Forest Landscape Restoration in the Tropics
Type: Activity Country: ITTO ID: PP-A/59-361 FLR guidelines
$ 132,999.98
$ -4,495.66
$ 128,504.32
$ 128,504.32
Ongoing Conservation and sustainable use of biodiversity in tropical timber production forests
Type: Activity Country: ITTO ID: PP-A/59-362 CBD, COP 16
$ 94,256.46
$ -2,418.07
$ 91,838.39
$ 91,838.39
Ongoing Cooperation and consultation with the CPF, UNFF and others
Type: Activity Country: ITTO ID: PP-A/59-363 Cooperation w/CPF
$ 40,759.55
$ -21,015.15
$ 19,744.40
$ 19,744.40
Ongoing ITTO communication strategy (ENB coverage 2024)
Type: Activity Country: ITTO ID: PP-A/59-364 ENB
$ 25,000.25
$ -3,260.87
$ 21,739.38
$ 21,739.38
Ongoing Translation of the ITTO website and relevant PR materials into Japanese
Type: Activity Country: ITTO ID: PP-A/59-365 Japanese translation
$ 30,169.45
$ -29,190.22
$ 979.23
$ 979.23
Ongoing Trade (TAG) and Civil Society (CSAG) Advisory Group involvement
Type: Activity Country: ITTO ID: PP-A/59-366 TAG & CSAG
$ 37,682.54
$ -2,608.70
$ 35,073.84
$ 35,073.84
Ongoing
Ex-post evaluation of Indonesia & Peru Fire Project (Indonesia and Peru)
Type: Activity Country: ITTO ID: PP-A/60-371
$ 50,000.00
$ -38,000.00
$ 12,000.00
$ 12,000.00
$ 2,413,283.60
$ 0.00
$ 2,413,283.60
$ 2,413,283.60
Completed Global timber outlook 2050 and its environmental and socioeconomic impacts in the context of the bioeconomy
Type: Activity Country: ITTO ID: PP-A/57-349 Global Timber Outlook 2050
$ 77,000.00
$ -77,000.00
$ 0.00
$ 0.00
Ongoing ADMIN A01:Salaries
Type: Administrative Budget Country: ITTO ID: ADMIN A01:Salaries
Year: 2024
$ 2,258,490.00
$ -479,040.89
$ 1,779,449.11
$ 2,273,586.78
Ongoing ADMIN A02:Tax Refund
Type: Administrative Budget Country: ITTO ID: ADMIN A02:Tax Refund
Year: 2024
$ 228,347.27
$ -64,313.82
$ 164,033.45
$ 2,273,586.78
Ongoing ADMIN A03:Post Adjustment
Type: Administrative Budget Country: ITTO ID: ADMIN A03:Post Adjustment
Year: 2024
$ 696,001.00
$ -159,593.03
$ 536,407.97
$ 2,273,586.78
Ongoing ADMIN A04:Rental Subsidy
Type: Administrative Budget Country: ITTO ID: ADMIN A04:Rental Subsidy
Year: 2024
$ 2,041.00
$ 0.00
$ 2,041.00
$ 2,273,586.78
Ongoing ADMIN A05:Education Grant
Type: Administrative Budget Country: ITTO ID: ADMIN A05:Education Grant
Year: 2024
$ 117,296.00
$ 29,358.56
$ 146,654.56
$ 2,273,586.78
Ongoing ADMIN A06:Dependency Allowance
Type: Administrative Budget Country: ITTO ID: ADMIN A06:Dependency Allowance
Year: 2024
$ 141,625.00
$ -27,799.36
$ 113,825.64
$ 2,273,586.78
Ongoing
ADMIN A07:Home Leave |
Type: Administrative Budget Country: ITTO ID: ADMIN A07:Home Leave
Year: 2024
$ 36,847.00
$ 0.00
$ 36,847.00
$ 2,273,586.78
Ongoing
ADMIN A09:Overtime |
Type: Administrative Budget Country: ITTO ID: ADMIN A09:Overtime
Year: 2024
$ 25,305.00
$ 0.00
$ 25,305.00
$ 2,273,586.78
Ongoing
ADMIN A10:Mobility & Hardship |
Type: Administrative Budget Country: ITTO ID: ADMIN A10:Mobility & Hardship
Year: 2024
$ 11,340.00
$ 0.00
$ 11,340.00
$ 1,715,131.82
Ongoing
ADMIN A11:Separation Benefits |
Type: Administrative Budget Country: ITTO ID: ADMIN A11:Separation Benefits
Year: 2024
$ 332,488.00
$ -92,709.00
$ 239,779.00
$ 1,715,131.82
Ongoing
ADMIN A12:Removal Costs |
Type: Administrative Budget Country: ITTO ID: ADMIN A12:Removal Costs
Year: 2024
$ 121,000.00
$ -119,195.62
$ 1,804.38
$ 1,715,131.82
Ongoing
ADMIN A13:Repatriation/Recruit |
Type: Administrative Budget Country: ITTO ID: ADMIN A13:Repatriation/Recruit
Year: 2024
$ 218,000.00
$ -23,404.82
$ 194,595.18
$ 2,273,586.78
Ongoing
ADMIN B01:Assignment Grant |
Type: Administrative Budget Country: ITTO ID: ADMIN B01:Assignment Grant
Year: 2024
$ 62,000.00
$ -23,111.58
$ 38,888.42
$ 1,715,131.82
Ongoing
ADMIN B02:Lumpsum Benefit |
Type: Administrative Budget Country: ITTO ID: ADMIN B02:Lumpsum Benefit
Year: 2024
$ 67,250.00
$ -14,480.97
$ 52,769.03
$ 1,715,131.82
Ongoing
ADMIN C01:Transport/Tickets |
Type: Administrative Budget Country: ITTO ID: ADMIN C01:Transport/Tickets
Year: 2024
$ 166,085.00
$ -6,707.25
$ 159,377.75
$ 1,715,131.82
Ongoing
ADMIN C02:DSA &Travel Expenses |
Type: Administrative Budget Country: ITTO ID: ADMIN C02:DSA &Travel Expenses
Year: 2024
$ 84,905.00
$ -1,244.96
$ 83,660.04
$ 2,273,586.78
Ongoing
ADMIN D01:Provident Fund |
Type: Administrative Budget Country: ITTO ID: ADMIN D01:Provident Fund
Year: 2024
$ 645,986.00
$ -126,736.59
$ 519,249.41
$ 1,715,131.82
Ongoing
ADMIN D02:Accid/Health Insuran |
Type: Administrative Budget Country: ITTO ID: ADMIN D02:Accid/Health Insuran
Year: 2024
$ 148,905.00
$ -71,247.47
$ 77,657.53
$ 1,715,131.82
Ongoing
ADMIN D03:Japanese National |
Type: Administrative Budget Country: ITTO ID: ADMIN D03:Japanese National
Year: 2024
$ 162,635.00
$ 17,467.06
$ 180,102.06
$ 2,273,586.78
Ongoing
ADMIN E01:Consultants |
Type: Administrative Budget Country: ITTO ID: ADMIN E01:Consultants
Year: 2024
$ 99,516.00
$ -26,400.00
$ 73,116.00
$ 2,273,586.78
Ongoing
ADMIN E02:Workshops & Meetings |
Type: Administrative Budget Country: ITTO ID: ADMIN E02:Workshops & Meetings
Year: 2024
$ 50,088.00
$ 0.00
$ 50,088.00
$ 1,715,131.82
Ongoing
ADMIN E03:Other(Legal Advisor) |
Type: Administrative Budget Country: ITTO ID: ADMIN E03:Other(Legal Advisor)
Year: 2024
$ 11,143.00
$ 0.00
$ 11,143.00
$ 2,273,586.78
Ongoing
ADMIN F01:Computer Software & |
Type: Administrative Budget Country: ITTO ID: ADMIN F01:Computer Software &
Year: 2024
$ 47,004.00
$ -3,368.86
$ 43,635.14
$ 2,273,586.78
Ongoing
ADMIN F02:Network, Hardware & |
Type: Administrative Budget Country: ITTO ID: ADMIN F02:Network, Hardware &
Year: 2024
$ 71,262.00
$ -39,271.96
$ 31,990.04
$ 2,273,586.78
Ongoing
ADMIN F03:Training and Staff |
Type: Administrative Budget Country: ITTO ID: ADMIN F03:Training and Staff
Year: 2024
$ 5,300.00
$ 0.00
$ 5,300.00
$ 2,273,586.78
Ongoing
ADMIN G01:Communications |
Type: Administrative Budget Country: ITTO ID: ADMIN G01:Communications
Year: 2024
$ 27,791.00
$ -4,253.65
$ 23,537.35
$ 2,273,586.78
Ongoing ADMIN G02:Publications
Type: Administrative Budget Country: ITTO ID: ADMIN G02:Publications
Year: 2024
$ 24,254.00
$ 0.00
$ 24,254.00
$ 1,715,131.82
Ongoing
ADMIN G03:Transport |
Type: Administrative Budget Country: ITTO ID: ADMIN G03:Transport
Year: 2024
$ 54,163.00
$ -1,232.97
$ 52,930.03
$ 2,273,586.78
Ongoing
ADMIN G04:Library |
Type: Administrative Budget Country: ITTO ID: ADMIN G04:Library
Year: 2024
$ 11,413.00
$ -3,284.44
$ 8,128.56
$ 2,273,586.78
Ongoing
ADMIN G05:Supplies |
Type: Administrative Budget Country: ITTO ID: ADMIN G05:Supplies
Year: 2024
$ 24,432.00
$ -773.07
$ 23,658.93
$ 2,273,586.78
Ongoing
ADMIN G06:Hospitality |
Type: Administrative Budget Country: ITTO ID: ADMIN G06:Hospitality
Year: 2024
$ 50,685.00
$ -3,166.03
$ 47,518.97
$ 2,273,586.78
Ongoing ADMIN G07:Bank Charges
Type: Administrative Budget Country: ITTO ID: ADMIN G07:Bank Charges
Year: 2024
$ 20,794.00
$ -5,274.41
$ 15,519.59
$ 1,715,131.82
$ 148,793.00
$ -1,327.54
$ 147,465.46
$ 2,273,586.78
Ongoing
ADMIN G09:Miscellaneous |
Type: Administrative Budget Country: ITTO ID: ADMIN G09:Miscellaneous
Year: 2024
$ 6,405.00
$ -246.65
$ 6,158.35
$ 2,273,586.78
Ongoing
ADMIN H01:Costs not met byHost |
Type: Administrative Budget Country: ITTO ID: ADMIN H01:Costs not met byHost
Year: 2024
$ 25,479.00
$ 0.00
$ 25,479.00
$ 2,273,586.78
Ongoing
ADMIN H02:Council OutsideJapan |
Type: Administrative Budget Country: ITTO ID: ADMIN H02:Council OutsideJapan
Year: 2024
$ 200,000.00
$ 1,400.00
$ 201,400.00
$ 2,273,586.78
Ongoing ADMIN I02:Council Meetings ADM
Type: Administrative Budget Country: ITTO ID: ADMIN I02:Council Meetings ADM
Year: 2024
$ 0.00
$ -4,147.81
$ -4,147.81
$ 2,273,586.78
Ongoing
ADMIN O01:Publications (TFU) |
Type: Administrative Budget Country: ITTO ID: ADMIN O01:Publications (TFU)
Year: 2024
$ 195,000.00
$ -127,588.38
$ 67,411.62
$ 2,273,586.78
Ongoing
ADMIN O02:Outreach |
Type: Administrative Budget Country: ITTO ID: ADMIN O02:Outreach
Year: 2024
$ 200,000.00
$ -81,005.97
$ 118,994.03
$ 1,715,131.82
Ongoing
ADMIN O03:ITTO Website |
Type: Administrative Budget Country: ITTO ID: ADMIN O03:ITTO Website
Year: 2024
$ 85,000.00
$ -15,496.85
$ 69,503.15
$ 1,715,131.82
Ongoing
ADMIN P01:Expert Meetings/WS |
Type: Administrative Budget Country: ITTO ID: ADMIN P01:Expert Meetings/WS
Year: 2024
$ 110,000.00
$ 0.00
$ 110,000.00
$ 1,715,131.82
Ongoing
ADMIN R01:Market Information |
Type: Administrative Budget Country: ITTO ID: ADMIN R01:Market Information
Year: 2024
$ 250,000.00
$ -230,000.00
$ 20,000.00
$ 1,715,131.82
Ongoing
ADMIN R02:Market Discussion |
Type: Administrative Budget Country: ITTO ID: ADMIN R02:Market Discussion
Year: 2024
$ 50,000.00
$ 0.00
$ 50,000.00
$ 1,715,131.82
Ongoing
ADMIN R04:Work on Statistics |
Type: Administrative Budget Country: ITTO ID: ADMIN R04:Work on Statistics
Year: 2024
$ 20,000.00
$ -16,671.66
$ 3,328.34
$ 1,715,131.82
Ongoing
ADMIN S01:Annual Report |
Type: Administrative Budget Country: ITTO ID: ADMIN S01:Annual Report
Year: 2024
$ 30,000.00
$ -11,131.20
$ 18,868.80
$ 1,715,131.82
Ongoing
ADMIN S02:Biennial Review |
Type: Administrative Budget Country: ITTO ID: ADMIN S02:Biennial Review
Year: 2024
$ 60,000.00
$ 0.00
$ 60,000.00
$ 1,715,131.82
Ongoing ADMIN A01:Salaries
Type: Administrative Budget Country: ITTO ID: ADMIN A01:Salaries
Year: 2023
$ 2,444,714.00
$ -1,984,683.35
$ 460,030.65
$ 2,273,586.78
Ongoing ADMIN A02:Tax Refund
Type: Administrative Budget Country: ITTO ID: ADMIN A02:Tax Refund
Year: 2023
$ 395,551.00
$ -247,211.69
$ 148,339.31
$ 2,273,586.78
Ongoing ADMIN A03:Post Adjustment
Type: Administrative Budget Country: ITTO ID: ADMIN A03:Post Adjustment
Year: 2023
$ 988,624.00
$ -589,958.22
$ 398,665.78
$ 2,273,586.78
Ongoing ADMIN A04:Rental Subsidy
Type: Administrative Budget Country: ITTO ID: ADMIN A04:Rental Subsidy
Year: 2023
$ 2,389.00
$ 0.00
$ 2,389.00
$ 2,273,586.78
Ongoing ADMIN A05:Education Grant
Type: Administrative Budget Country: ITTO ID: ADMIN A05:Education Grant
Year: 2023
$ 263,718.00
$ -109,691.37
$ 154,026.63
$ 2,273,586.78
Ongoing ADMIN A06:Dependency Allowance
Type: Administrative Budget Country: ITTO ID: ADMIN A06:Dependency Allowance
Year: 2023
$ 194,829.00
$ -120,261.12
$ 74,567.88
$ 2,273,586.78
Ongoing
ADMIN A07:Home Leave |
Type: Administrative Budget Country: ITTO ID: ADMIN A07:Home Leave
Year: 2023
$ 93,452.00
$ -56,877.57
$ 36,574.43
$ 2,273,586.78
Ongoing
ADMIN A09:Overtime |
Type: Administrative Budget Country: ITTO ID: ADMIN A09:Overtime
Year: 2023
$ 23,797.00
$ 0.00
$ 23,797.00
$ 2,273,586.78
Ongoing
ADMIN A10:Mobility & Hardship |
Type: Administrative Budget Country: ITTO ID: ADMIN A10:Mobility & Hardship
Year: 2023
$ 5,292.00
$ 0.00
$ 5,292.00
$ 1,715,131.82
Ongoing
ADMIN A11:Separation Benefits |
Type: Administrative Budget Country: ITTO ID: ADMIN A11:Separation Benefits
Year: 2023
$ 320,117.00
$ 0.00
$ 320,117.00
$ 1,715,131.82
Ongoing
ADMIN A12:Removal Costs |
Type: Administrative Budget Country: ITTO ID: ADMIN A12:Removal Costs
Year: 2023
$ 53,640.00
$ 0.00
$ 53,640.00
$ 1,715,131.82
Ongoing
ADMIN A13:Repatriation/Recruit |
Type: Administrative Budget Country: ITTO ID: ADMIN A13:Repatriation/Recruit
Year: 2023
$ 102,200.00
$ 0.00
$ 102,200.00
$ 2,273,586.78
Ongoing
ADMIN B01:Assignment Grant |
Type: Administrative Budget Country: ITTO ID: ADMIN B01:Assignment Grant
Year: 2023
$ 59,200.00
$ 0.00
$ 59,200.00
$ 1,715,131.82
Ongoing
ADMIN B02:Lumpsum Benefit |
Type: Administrative Budget Country: ITTO ID: ADMIN B02:Lumpsum Benefit
Year: 2023
$ 64,100.00
$ 0.00
$ 64,100.00
$ 1,715,131.82
Ongoing
ADMIN C01:Transport/Tickets |
Type: Administrative Budget Country: ITTO ID: ADMIN C01:Transport/Tickets
Year: 2023
$ 99,746.00
$ -15,343.84
$ 84,402.16
$ 1,715,131.82
Ongoing
ADMIN C02:DSA &Travel Expenses |
Type: Administrative Budget Country: ITTO ID: ADMIN C02:DSA &Travel Expenses
Year: 2023
$ 54,905.00
$ -8,710.94
$ 46,194.06
$ 2,273,586.78
Ongoing
ADMIN D01:Provident Fund |
Type: Administrative Budget Country: ITTO ID: ADMIN D01:Provident Fund
Year: 2023
$ 663,250.00
$ -607,444.30
$ 55,805.70
$ 1,715,131.82
Ongoing
ADMIN D02:Accid/Health Insuran |
Type: Administrative Budget Country: ITTO ID: ADMIN D02:Accid/Health Insuran
Year: 2023
$ 147,572.00
$ -190,949.58
$ -43,377.58
$ 1,715,131.82
Ongoing
ADMIN D03:Japanese National |
Type: Administrative Budget Country: ITTO ID: ADMIN D03:Japanese National
Year: 2023
$ 161,057.00
$ -127,668.20
$ 33,388.80
$ 2,273,586.78
Ongoing
ADMIN E01:Consultants |
Type: Administrative Budget Country: ITTO ID: ADMIN E01:Consultants
Year: 2023
$ 30,634.00
$ 0.00
$ 30,634.00
$ 2,273,586.78
Ongoing
ADMIN E02:Workshops & Meetings |
Type: Administrative Budget Country: ITTO ID: ADMIN E02:Workshops & Meetings
Year: 2023
$ 10,003.00
$ -8,398.65
$ 1,604.35
$ 1,715,131.82
Ongoing
ADMIN E03:Other(Legal Advisor) |
Type: Administrative Budget Country: ITTO ID: ADMIN E03:Other(Legal Advisor)
Year: 2023
$ 11,690.00
$ 0.00
$ 11,690.00
$ 2,273,586.78
Ongoing
ADMIN F01:Computer Software & |
Type: Administrative Budget Country: ITTO ID: ADMIN F01:Computer Software &
Year: 2023
$ 54,891.00
$ -33,161.83
$ 21,729.17
$ 2,273,586.78
Ongoing
ADMIN F02:Network, Hardware & |
Type: Administrative Budget Country: ITTO ID: ADMIN F02:Network, Hardware &
Year: 2023
$ 83,205.00
$ -109,822.19
$ -26,617.19
$ 2,273,586.78
Ongoing
ADMIN F03:Training and Staff |
Type: Administrative Budget Country: ITTO ID: ADMIN F03:Training and Staff
Year: 2023
$ 6,548.00
$ 0.00
$ 6,548.00
$ 2,273,586.78
Ongoing
ADMIN G01:Communications |
Type: Administrative Budget Country: ITTO ID: ADMIN G01:Communications
Year: 2023
$ 35,621.00
$ -29,127.42
$ 6,493.58
$ 2,273,586.78
Ongoing ADMIN G02:Publications
Type: Administrative Budget Country: ITTO ID: ADMIN G02:Publications
Year: 2023
$ 29,165.00
$ -31.22
$ 29,133.78
$ 1,715,131.82
Ongoing
ADMIN G03:Transport |
Type: Administrative Budget Country: ITTO ID: ADMIN G03:Transport
Year: 2023
$ 68,601.00
$ -44,812.63
$ 23,788.37
$ 2,273,586.78
Ongoing
ADMIN G04:Library |
Type: Administrative Budget Country: ITTO ID: ADMIN G04:Library
Year: 2023
$ 12,765.00
$ -4,425.60
$ 8,339.40
$ 2,273,586.78
Ongoing
ADMIN G05:Supplies |
Type: Administrative Budget Country: ITTO ID: ADMIN G05:Supplies
Year: 2023
$ 30,735.00
$ -15,511.66
$ 15,223.34
$ 2,273,586.78
Ongoing
ADMIN G06:Hospitality |
Type: Administrative Budget Country: ITTO ID: ADMIN G06:Hospitality
Year: 2023
$ 15,258.00
$ -6,881.44
$ 8,376.56
$ 2,273,586.78
Ongoing ADMIN G07:Bank Charges
Type: Administrative Budget Country: ITTO ID: ADMIN G07:Bank Charges
Year: 2023
$ 23,799.00
$ -19,342.14
$ 4,456.86
$ 1,715,131.82
$ 138,472.00
$ -125,151.15
$ 13,320.85
$ 2,273,586.78
Ongoing
ADMIN G09:Miscellaneous |
Type: Administrative Budget Country: ITTO ID: ADMIN G09:Miscellaneous
Year: 2023
$ 6,414.00
$ -446.64
$ 5,967.36
$ 2,273,586.78
Ongoing
ADMIN H01:Costs not met byHost |
Type: Administrative Budget Country: ITTO ID: ADMIN H01:Costs not met byHost
Year: 2023
$ 8,457.00
$ 0.00
$ 8,457.00
$ 2,273,586.78
Ongoing
ADMIN H02:Council OutsideJapan |
Type: Administrative Budget Country: ITTO ID: ADMIN H02:Council OutsideJapan
Year: 2023
$ 200,000.00
$ -407,567.48
$ -207,567.48
$ 2,273,586.78
Ongoing ADMIN I02:Council Meetings ADM
Type: Administrative Budget Country: ITTO ID: ADMIN I02:Council Meetings ADM
Year: 2023
$ 0.00
$ -827.48
$ -827.48
$ 2,273,586.78
Ongoing
ADMIN O01:Publications (TFU) |
Type: Administrative Budget Country: ITTO ID: ADMIN O01:Publications (TFU)
Year: 2023
$ 195,000.00
$ -205,757.40
$ -10,757.40
$ 2,273,586.78
Ongoing
ADMIN O02:Outreach |
Type: Administrative Budget Country: ITTO ID: ADMIN O02:Outreach
Year: 2023
$ 155,000.00
$ -118,658.32
$ 36,341.68
$ 1,715,131.82
Ongoing
ADMIN O03:ITTO Website |
Type: Administrative Budget Country: ITTO ID: ADMIN O03:ITTO Website
Year: 2023
$ 85,000.00
$ -64,426.97
$ 20,573.03
$ 1,715,131.82
Ongoing
ADMIN P01:Expert Meetings/WS |
Type: Administrative Budget Country: ITTO ID: ADMIN P01:Expert Meetings/WS
Year: 2023
$ 110,000.00
$ -12,857.80
$ 97,142.20
$ 1,715,131.82
Ongoing
ADMIN R01:Market Information |
Type: Administrative Budget Country: ITTO ID: ADMIN R01:Market Information
Year: 2023
$ 210,000.00
$ -162,300.00
$ 47,700.00
$ 1,715,131.82
Ongoing
ADMIN R02:Market Discussion |
Type: Administrative Budget Country: ITTO ID: ADMIN R02:Market Discussion
Year: 2023
$ 35,000.00
$ -18,533.23
$ 16,466.77
$ 1,715,131.82
Ongoing
ADMIN R04:Work on Statistics |
Type: Administrative Budget Country: ITTO ID: ADMIN R04:Work on Statistics
Year: 2023
$ 20,000.00
$ -12,583.00
$ 7,417.00
$ 1,715,131.82
Ongoing
ADMIN S01:Annual Report |
Type: Administrative Budget Country: ITTO ID: ADMIN S01:Annual Report
Year: 2023
$ 30,000.00
$ -25,352.19
$ 4,647.81
$ 1,715,131.82
Ongoing
ADMIN S02:Biennial Review |
Type: Administrative Budget Country: ITTO ID: ADMIN S02:Biennial Review
Year: 2023
$ 60,000.00
$ -59,752.00
$ 248.00
$ 1,715,131.82