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Overall budget totals between project DB and accounting system do not match (discrepancy of $-699,566.98)

Project with budget data error

PP-A/60-370 Integrated project to strengthen sustainable management systems and monitoring the Miombo Forest against degradation processes for food security, rural employment and climate mitigation action

ITTO ACCOUNTS DASHBOARD

2024-04-25

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1) Admininstrative Account
- Total budget
$ 7,161,588.09
- Contributions received up to now
$ 2,538,832.92
- Current Expenses
$ 1,339,484.35
- Working Capital utilized for current year's cash deficit
$ 0.00
Current cash surplus (deficit):
$ 1,199,348.57
- Current Commitments
$ 328,055.21
Current cash surplus (deficit) less commitments:
$ 871,293.36
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
$ 10,564,646.84
Current ongoing project balances:
$ 7,339,002.89
Overall progress of ongoing projects
59.01 %
- Budgets added this year
$ 1,042,029.77
- Project disbursements and commitments made this year
$ 2,076,651.81
- 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
$ 2,413,283.60
- Expost Evaluation Pool
$ 321,021.45
- Thematic Programme Pool
$ 4,935.00
- Unearmarked Funds (utilized for project funding by the BPF Panel)
$ 20,362.39
[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
$ 47,518.97
- O1. Publications (including TFU)
$ 67,411.62
- O2. Outreach
$ 118,994.03
- O3. Website
$ 69,503.15
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
Remarks
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
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
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
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
Activities
Budget
Total expense
Remaining budget
Remaining cash
Remarks
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
$ -175,205.93
$ 483,185.07
$ 483,185.07
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 Macao GLST Forum (November 2023)
Country: ITTO ID: PP-A/53-323K Macao 1st GLSTF (Nov 2023) Person in charge: Li Qiang
$ 62,000.00
$ -33,661.05
$ 28,338.95
$ 28,338.95
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
$ -892,144.76
$ 886,121.66
$ 886,121.66
6 Statistical capacity building workshops
Country: ITTO ID: PP-A/59-358 Stats workshops Person in charge: Jean-Christophe Claudon
$ 82,185.88
$ -33,828.69
$ 48,357.19
$ 48,357.19
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
$ -2,418.07
$ 91,838.39
$ 91,838.39
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
$ -21,015.15
$ 19,744.40
$ 19,744.40
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
$ -29,453.67
$ 13,223.49
$ 13,223.49
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
Remarks
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
$ -65,043.48
$ 11,591.79
$ 11,591.79
Activities
Budget
Total expense
Remaining budget
Remaining cash
Remarks
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
$ -248,556.09
$ 769,570.26
$ 133,205.91
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: N/A
$ 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
Toggle display: Budget Total expense Remaining budget Remaining cash
Projects
Budget
Total expense
Remaining budget
Remaining cash
Remarks
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
Remarks
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
Remarks
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
$ -154,029.64
$ 95,970.36
$ 95,970.36
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
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
$ -362,686.50
$ 54,871.50
$ 54,871.50
INCREASING COMMERCIAL REFORESTATION COMPETITIVENESS IN COSTA RICA
Country: Costa Rica ID: PD849/17 Rev.2 (F) Person in charge: Masupa Kambale
$ 335,765.00
$ -255,232.83
$ 80,532.17
$ 80,532.17
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
$ -91,429.00
$ 108,571.00
$ 108,571.00
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
$ -189,623.13
$ 130,376.87
$ 130,376.87
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
Administrative Budget
Toggle display: Budget Total expense Remaining budget Remaining cash
Administrative Budget
Budget
Total expense
Remaining budget
Remaining cash
Remarks
ADMIN A01:Salaries
Country: ITTO ID: ADMIN A01:Salaries Person in charge: N/A
$ 2,258,490.00
$ -479,040.89
$ 1,779,449.11
$ 1,715,131.82
ADMIN A02:Tax Refund
Country: ITTO ID: ADMIN A02:Tax Refund Person in charge: N/A
$ 228,347.27
$ -64,313.82
$ 164,033.45
$ 1,715,131.82
ADMIN A03:Post Adjustment
Country: ITTO ID: ADMIN A03:Post Adjustment Person in charge: N/A
$ 696,001.00
$ -159,593.03
$ 536,407.97
$ 1,715,131.82
ADMIN A04:Rental Subsidy
Country: ITTO ID: ADMIN A04:Rental Subsidy Person in charge: N/A
$ 2,041.00
$ 0.00
$ 2,041.00
$ 1,715,131.82
ADMIN A05:Education Grant
Country: ITTO ID: ADMIN A05:Education Grant Person in charge: N/A
$ 117,296.00
$ 29,358.56
$ 146,654.56
$ 1,715,131.82
ADMIN A06:Dependency Allowance
Country: ITTO ID: ADMIN A06:Dependency Allowance Person in charge: N/A
$ 141,625.00
$ -27,799.36
$ 113,825.64
$ 1,715,131.82
ADMIN A07:Home Leave
Country: ITTO ID: ADMIN A07:Home Leave Person in charge: N/A
$ 36,847.00
$ 0.00
$ 36,847.00
$ 1,715,131.82
ADMIN A09:Overtime
Country: ITTO ID: ADMIN A09:Overtime Person in charge: N/A
$ 25,305.00
$ 0.00
$ 25,305.00
$ 1,715,131.82
ADMIN A10:Mobility & Hardship
Country: ITTO ID: ADMIN A10:Mobility & Hardship Person in charge: N/A
$ 11,340.00
$ 0.00
$ 11,340.00
$ 2,273,586.78
ADMIN A11:Separation Benefits
Country: ITTO ID: ADMIN A11:Separation Benefits Person in charge: N/A
$ 332,488.00
$ -92,709.00
$ 239,779.00
$ 2,273,586.78
ADMIN A12:Removal Costs
Country: ITTO ID: ADMIN A12:Removal Costs Person in charge: N/A
$ 121,000.00
$ -119,195.62
$ 1,804.38
$ 2,273,586.78
ADMIN A13:Repatriation/Recruit
Country: ITTO ID: ADMIN A13:Repatriation/Recruit Person in charge: N/A
$ 218,000.00
$ -23,404.82
$ 194,595.18
$ 1,715,131.82
ADMIN B01:Assignment Grant
Country: ITTO ID: ADMIN B01:Assignment Grant Person in charge: N/A
$ 62,000.00
$ -23,111.58
$ 38,888.42
$ 2,273,586.78
ADMIN B02:Lumpsum Benefit
Country: ITTO ID: ADMIN B02:Lumpsum Benefit Person in charge: N/A
$ 67,250.00
$ -14,480.97
$ 52,769.03
$ 2,273,586.78
ADMIN C01:Transport/Tickets
Country: ITTO ID: ADMIN C01:Transport/Tickets Person in charge: N/A
$ 166,085.00
$ -6,707.25
$ 159,377.75
$ 2,273,586.78
ADMIN C02:DSA &Travel Expenses
Country: ITTO ID: ADMIN C02:DSA &Travel Expenses Person in charge: N/A
$ 84,905.00
$ -1,244.96
$ 83,660.04
$ 1,715,131.82
ADMIN D01:Provident Fund
Country: ITTO ID: ADMIN D01:Provident Fund Person in charge: N/A
$ 645,986.00
$ -126,736.59
$ 519,249.41
$ 2,273,586.78
ADMIN D02:Accid/Health Insuran
Country: ITTO ID: ADMIN D02:Accid/Health Insuran Person in charge: N/A
$ 148,905.00
$ -71,247.47
$ 77,657.53
$ 2,273,586.78
ADMIN D03:Japanese National
Country: ITTO ID: ADMIN D03:Japanese National Person in charge: N/A
$ 162,635.00
$ 17,467.06
$ 180,102.06
$ 1,715,131.82
ADMIN E01:Consultants
Country: ITTO ID: ADMIN E01:Consultants Person in charge: N/A
$ 99,516.00
$ -26,400.00
$ 73,116.00
$ 1,715,131.82
ADMIN E02:Workshops & Meetings
Country: ITTO ID: ADMIN E02:Workshops & Meetings Person in charge: N/A
$ 50,088.00
$ 0.00
$ 50,088.00
$ 2,273,586.78
ADMIN E03:Other(Legal Advisor)
Country: ITTO ID: ADMIN E03:Other(Legal Advisor) Person in charge: N/A
$ 11,143.00
$ 0.00
$ 11,143.00
$ 1,715,131.82
ADMIN F01:Computer Software &
Country: ITTO ID: ADMIN F01:Computer Software & Person in charge: N/A
$ 47,004.00
$ -3,368.86
$ 43,635.14
$ 1,715,131.82
ADMIN F02:Network, Hardware &
Country: ITTO ID: ADMIN F02:Network, Hardware & Person in charge: N/A
$ 71,262.00
$ -39,271.96
$ 31,990.04
$ 1,715,131.82
ADMIN F03:Training and Staff
Country: ITTO ID: ADMIN F03:Training and Staff Person in charge: N/A
$ 5,300.00
$ 0.00
$ 5,300.00
$ 1,715,131.82
ADMIN G01:Communications
Country: ITTO ID: ADMIN G01:Communications Person in charge: N/A
$ 27,791.00
$ -4,253.65
$ 23,537.35
$ 1,715,131.82
ADMIN G02:Publications
Country: ITTO ID: ADMIN G02:Publications Person in charge: N/A
$ 24,254.00
$ 0.00
$ 24,254.00
$ 2,273,586.78
ADMIN G03:Transport
Country: ITTO ID: ADMIN G03:Transport Person in charge: N/A
$ 54,163.00
$ -1,232.97
$ 52,930.03
$ 1,715,131.82
ADMIN G04:Library
Country: ITTO ID: ADMIN G04:Library Person in charge: N/A
$ 11,413.00
$ -3,284.44
$ 8,128.56
$ 1,715,131.82
ADMIN G05:Supplies
Country: ITTO ID: ADMIN G05:Supplies Person in charge: N/A
$ 24,432.00
$ -773.07
$ 23,658.93
$ 1,715,131.82
ADMIN G06:Hospitality
Country: ITTO ID: ADMIN G06:Hospitality Person in charge: N/A
$ 50,685.00
$ -3,166.03
$ 47,518.97
$ 1,715,131.82
ADMIN G07:Bank Charges
Country: ITTO ID: ADMIN G07:Bank Charges Person in charge: N/A
$ 20,794.00
$ -5,274.41
$ 15,519.59
$ 2,273,586.78
ADMIN G08:Audit
Country: ITTO ID: ADMIN G08:Audit Person in charge: N/A
$ 148,793.00
$ -1,327.54
$ 147,465.46
$ 1,715,131.82
ADMIN G09:Miscellaneous
Country: ITTO ID: ADMIN G09:Miscellaneous Person in charge: N/A
$ 6,405.00
$ -246.65
$ 6,158.35
$ 1,715,131.82
ADMIN H01:Costs not met byHost
Country: ITTO ID: ADMIN H01:Costs not met byHost Person in charge: N/A
$ 25,479.00
$ 0.00
$ 25,479.00
$ 1,715,131.82
ADMIN H02:Council OutsideJapan
Country: ITTO ID: ADMIN H02:Council OutsideJapan Person in charge: N/A
$ 200,000.00
$ 1,400.00
$ 201,400.00
$ 1,715,131.82
Administrative Budget
Budget
Total expense
Remaining budget
Remaining cash
Remarks
ADMIN O01:Publications (TFU)
Country: ITTO ID: ADMIN O01:Publications (TFU) Person in charge: Ramon Carrillo Arellano
$ 195,000.00
$ -127,588.38
$ 67,411.62
$ 1,715,131.82
ADMIN O02:Outreach
Country: ITTO ID: ADMIN O02:Outreach Person in charge: Ramon Carrillo Arellano
$ 200,000.00
$ -81,005.97
$ 118,994.03
$ 2,273,586.78
ADMIN O03:ITTO Website
Country: ITTO ID: ADMIN O03:ITTO Website Person in charge: Ramon Carrillo Arellano
$ 85,000.00
$ -15,496.85
$ 69,503.15
$ 2,273,586.78
ADMIN P01:Expert Meetings/WS
Country: ITTO ID: ADMIN P01:Expert Meetings/WS Person in charge: Gerhard Breulmann
$ 110,000.00
$ 0.00
$ 110,000.00
$ 2,273,586.78
ADMIN R01:Market Information
Country: ITTO ID: ADMIN R01:Market Information Person in charge: Mohammed Nurudeen IDDRISU
$ 250,000.00
$ -230,000.00
$ 20,000.00
$ 2,273,586.78
ADMIN R02:Market Discussion
Country: ITTO ID: ADMIN R02:Market Discussion Person in charge: Mohammed Nurudeen IDDRISU
$ 50,000.00
$ 0.00
$ 50,000.00
$ 2,273,586.78
ADMIN R04:Work on Statistics
Country: ITTO ID: ADMIN R04:Work on Statistics Person in charge: Mohammed Nurudeen IDDRISU
$ 20,000.00
$ -16,671.66
$ 3,328.34
$ 2,273,586.78
ADMIN S01:Annual Report
Country: ITTO ID: ADMIN S01:Annual Report Person in charge: Ramon Carrillo Arellano
$ 30,000.00
$ -11,131.20
$ 18,868.80
$ 2,273,586.78
ADMIN S02:Biennial Review
Country: ITTO ID: ADMIN S02:Biennial Review Person in charge: Mohammed Nurudeen IDDRISU
$ 60,000.00
$ 0.00
$ 60,000.00
$ 2,273,586.78
Administrative Budget
Budget
Total expense
Remaining budget
Remaining cash
Remarks
ADMIN I02:Council Meetings ADM
Country: ITTO ID: ADMIN I02:Council Meetings ADM Person in charge:
$ 0.00
$ -4,147.81
$ -4,147.81
$ 1,715,131.82
Others
Toggle display: Budget Total expense Remaining budget Remaining cash
Others
Budget
Total expense
Remaining budget
Remaining cash
Remarks
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
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
Others
Budget
Total expense
Remaining budget
Remaining cash
Remarks
Expost Evaluation Pooled Fund (F)
Country: ITTO ID: 430-F Ex-Post Person in charge: N/A
$ 187,803.05
$ 0.00
$ 187,803.05
$ 187,803.05
Expost Evaluation Pooled Fund (I)
Country: ITTO ID: 430-I Person in charge: N/A
$ 0.00
$ 0.00
$ 0.00
$ 0.00
Expost Evaluation Pooled Fund (M)
Country: ITTO ID: 430-M Person in charge: N/A
$ 129,837.08
$ 0.00
$ 129,837.08
$ 129,837.08
Interest Reserve (for hiring Consultants/Contractors)
Country: ITTO ID: Interest Reserve (for hiring Consutants/contractors) Person in charge: N/A
$ 266,788.65
$ 0.00
$ 266,788.65
$ 266,788.65
Programme Support
Country: ITTO ID: Programme Support Person in charge: N/A
$ 2,413,283.60
$ 0.00
$ 2,413,283.60
$ 2,413,283.60