ITTO dashboard
Project with budget data discrepancies (Missing SUN data)
PP-A/54-333 Prevention and management of fire in tropical timber-producing forests
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
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)
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
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
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
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
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
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
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
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
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-MFI Ex-Post for Projects in Africa 430-MFI Ex-Post for Projects in Africa
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
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
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]
$ 159,377.75
$ 83,660.04
$ 73,116.00
$ 50,088.00
$ 47,386.56
$ 67,411.62
$ 118,994.03
$ 57,787.75
Activities
BWP 2018-2019 extended to 2020
Activities
Remaining budget
Comments
17a Public Relations, Education and Outreach Activities
Outreach Activities
Outreach Activities
Country: ITTO
ID: PP-A/54-330
Person in charge: Ramon Carrillo Arellano
$ 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
$ 0.00
BWP 2021-2022 extended to 2023
Activities
Remaining budget
Comments
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
$ 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
$ 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
$ 0.00
5 CITES – Agarwood activity
Country: ITTO
ID: PP-A/52-320D CITES Agarwood
Person in charge: Mohammed Nurudeen IDDRISU
$ 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
$ 29,686.01
10b Update ITTO Guideline for Forest Landscape Restoration
Country: ITTO
ID: PP-A/54-326
Person in charge: Jennifer Lloren Conje
$ -1,886.96
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
$ 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
$ 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
$ 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
$ 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
$ 0.00
8 Statistical capacity building workshops
Country: ITTO
ID: PP-A/54-332
Person in charge: Jean-Christophe Claudon
$ 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
$ 0.00
12 CBD COP BWP Activity12
Country: ITTO
ID: PP-A/56-345 BWP Activity12
Person in charge: Jennifer Lloren Conje
$ 0.00
13 PP-A/50-305 BWP27 CPF
Country: ITTO
ID: PP-A/50-305 BWP27 CPF
Person in charge: Sheam Satkuru
$ 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
$ 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
$ 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
$ 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
$ -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
$ 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
$ 0.00
BWP N/A
Activities
Remaining budget
Comments
N/A Restoration, Coservation and Sustainable Use of Mangrove Ecosystems
Country: ITTO
ID: PP-A/54-329
Person in charge: Jennifer Lloren Conje
$ 0.00
Others
Activities
Remaining budget
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
$ 0.00
Projects
Regular Cycle
Projects
Remaining budget
Comments
IMPROVE FOREST GOVERNANCE IN MOZAMBIQUE
Country: Mozambique
ID: PD732/14 Rev.2 (M)
Person in charge: Mohammed Nurudeen IDDRISU
$ 7,755.65
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
$ 15,000.00
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
$ 10,000.00
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
$ 1,203.41
Others