ITTO dashboard
Project with budget data discrepancies (Missing SUN data)
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
Project with budget data discrepancies (Missing project database data)
PP-A/56-340 Forest Fire ID/PE
PD 456/07 Rev.4 (F) /C47
ITTO ACCOUNTS DASHBOARD
2024-06-04
1) Admininstrative Account
- Total budget
$ 7,161,588.09
- Contributions received up to now
$ 2,696,150.01
- Current Expenses
$ 2,089,271.34
- Working Capital utilized for current year's cash deficit
$ 0.00
Current cash surplus (deficit):
$ 606,878.67
- Current Commitments
$ 397,153.30
Current cash surplus (deficit) less commitments:
$ 209,725.37
2) Special Account Summary
- Total pledges received in cash this year
$ 2,049,032.50
- Total ongoing project budgets
$ 18,157,805.68
- Total ongoing project disbursements and commitments
$ 10,815,006.32
Current ongoing project balances:
$ 7,342,799.36
Overall progress of ongoing projects
59.56 %
- Budgets added this year
$ 1,338,029.77
- Project disbursements and commitments made this year
$ 2,387,526.42
- Funds from closed projects to be returned to the donor
$ 224,888.19
- Donor funds that have not been assigned to projects
$ 1,047,832.53
3) Key Fund Balances
[Reserves]
- Working Capital Reserve (reflects utilization for cash deficit)
$ 7,526,230.92
- Special Reserve (for liquidating Organization)
$ 2,500,000.00
- Interest Reserve (for hiring Consultants/contractors)
$ 266,788.65
- Programme Support
$ 2,431,962.82
- Expost Evaluation Pool
$ 314,792.67
- 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
$ 47,256.44
$ 55,891.86
$ 102,800.99
$ 55,787.75
Activities
BWP 2021-2022 extended to 2023
Activities
Remaining budget
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
$ 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
$ 0.00
11 Formulate a new Strategic Action Plan
Country: ITTO
ID: PP-A/55-335 BWP/11 Action Plan
Person in charge: N/A
$ 72,690.81
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
$ 0.00
BWP 2024-2025
Activities
Remaining budget
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
$ 458,329.63
1 FAO LSSC Online Education Programme
Country: ITTO
ID: PP-A/53-323C CPF-Forest Education
Person in charge: Tetra Yanuariadi
$ 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
$ 0.00
1 PP-A/53-323K Macao GLSTF
Country: ITTO
ID: PP-A/53-323K Macao GLSTF
Person in charge: Li Qiang
$ 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
$ 98,332.25
4 Enhance cooperation between ITTO and CITES
Country: ITTO
ID: PP-A/52-320
Person in charge: Mohammed Nurudeen IDDRISU
$ 884,819.30
6 Statistical capacity building workshops
Country: ITTO
ID: PP-A/59-358 Stats workshops
Person in charge: Jean-Christophe Claudon
$ 44,200.24
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
$ 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
$ 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
$ 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
$ 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
$ 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
$ 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
$ 24,905.39
12 ITTO communication strategy (ENB coverage 2024)
Country: ITTO
ID: PP-A/59-364 ENB
Person in charge: Ramon Carrillo Arellano
$ 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
$ -2,123.78
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
$ 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
$ 1,850.41
Implementation period ends on 10 March 2024
BWP Fellowship
Activities
Remaining budget
Comments
18 Fellowship Programme:2023
Country: ITTO
ID: PP-A/52-319 FFF/23A
Person in charge: Yang Lingyun
$ 25,741.05
Fellowship Programme 2015
Country: ITTO
ID: PP-A/52-319 15A
Person in charge: Yang Lingyun
$ 35,715.99
Fellowship Programme 2016
Country: ITTO
ID: PP-A/52-319 16A
Person in charge: Yang Lingyun
$ 5,627.59
Fellowship Programme 2017
Country: ITTO
ID: PP-A/52-319 17A
Person in charge: Yang Lingyun
$ 9,164.41
Fellowship Programme 2018
Country: ITTO
ID: PP-A/52-319 FFF/18A
Person in charge: Yang Lingyun
$ 4,518.56
Fellowship Programme 2019
Country: ITTO
ID: PP-A/52-319 FFF/19A
Person in charge: Yang Lingyun
$ 18,751.20
Fellowship Programme 2020
Country: ITTO
ID: PP-A/52-319 FFF/20A
Person in charge: Yang Lingyun
$ 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
$ 12,534.49
Fellowship Programme: 2022
Country: ITTO
ID: PP-A/52-319 FFF/22A
Person in charge: Yang Lingyun
$ 10,346.79
BWP
Activities
Remaining budget
Comments
Trinidad for the C&I workshop
Country: ITTO
ID: PP-A/60-373 BWP5 C&I WS
Person in charge: Jean-Christophe Claudon
$ 0.00
Regular Cycle
Activities
Remaining budget
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
$ 202,765.00
Activities
Remaining budget
Comments
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
$ 728,191.53
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: Ramon Carrillo Arellano
$ 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
$ 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
$ 12,000.00
This activity is a follow-up activity of PP-A/56-340.
Projects
BWP 2021-2022 extended to 2023
Projects
Remaining budget
Comments
2 STRENGTHENING SFM STANDARDS AND TIMBER LEAGLITY FRAMEWORK IN MYANMAR
Country: Myanmar
ID: PP-A/56-342A
Person in charge: Ramon Carrillo Arellano
$ 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
$ 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
$ 44,151.06
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
$ 2,493.15
Employment, within a Post-Covid Context (Costa Rica)
BWP 2024-2025
Projects
Remaining budget
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
$ 189,411.90
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
$ 41,341.34
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
$ 951,210.28
Regular Cycle 2023
Projects
Remaining budget
Comments
PROMOTION OF SUSTAINABLE TEAKWOOD USE IN DOMESTICS MARKETS OF INDIA
Country: India
ID: PD933/23 Rev.2 (M)
Person in charge: Tetra Yanuariadi
$ 264,286.00
Regular Cycle
Projects
Remaining budget
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
$ 340,283.47
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
$ 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
$ 91,971.47
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
$ 97,002.44
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
$ 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
$ 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
$ 11,326.03
INCREASING COMMERCIAL REFORESTATION COMPETITIVENESS IN COSTA RICA
Country: Costa Rica
ID: PD849/17 Rev.2 (F)
Person in charge: Masupa Kambale
$ 75,591.53
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
$ 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
$ 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
$ 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
$ 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
$ 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
$ 125,310.99
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
$ 208,304.00
DEVELOPMENT OF SUSTAINABLE DOMESTIC MARKET FOR WOOD PRODUCTS
Country: Indonesia
ID: PD928/22 Rev.1 (I)
Person in charge: Tetra Yanuariadi
$ 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
$ 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
$ 8,500.00
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
$ 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
$ 189,364.00
2024
Projects
Remaining budget
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
$ 254,857.00
Administrative Budget
Basic Administrative Costs
Administrative Budget
Remaining budget
Comments
ADMIN A03:Post Adjustment
Country: ITTO
ID: ADMIN A03:Post Adjustment
Person in charge: N/A
$ 437,990.71
ADMIN A04:Rental Subsidy
Country: ITTO
ID: ADMIN A04:Rental Subsidy
Person in charge: N/A
$ 2,041.00
ADMIN A05:Education Grant
Country: ITTO
ID: ADMIN A05:Education Grant
Person in charge: N/A
$ 95,627.62
ADMIN A06:Dependency Allowance
Country: ITTO
ID: ADMIN A06:Dependency Allowance
Person in charge: N/A
$ 96,966.10
$ 11,340.00
$ 108,503.07
ADMIN A13:Repatriation/Recruit |
Country: ITTO
ID: ADMIN A13:Repatriation/Recruit
Person in charge: N/A
$ 193,035.30
$ 41,158.42
$ 52,769.03
$ 159,377.75
ADMIN C02:DSA &Travel Expenses |
Country: ITTO
ID: ADMIN C02:DSA &Travel Expenses
Person in charge: N/A
$ 83,660.04
$ 429,125.76
ADMIN D02:Accid/Health Insuran |
Country: ITTO
ID: ADMIN D02:Accid/Health Insuran
Person in charge: N/A
$ 26,770.87
$ 126,998.50
ADMIN E02:Workshops & Meetings |
Country: ITTO
ID: ADMIN E02:Workshops & Meetings
Person in charge: N/A
$ 50,088.00
ADMIN E03:Other(Legal Advisor) |
Country: ITTO
ID: ADMIN E03:Other(Legal Advisor)
Person in charge: N/A
$ 11,143.00
$ 33,854.95
$ 31,799.59
$ 5,300.00
$ 22,614.89
ADMIN H01:Costs not met byHost |
Country: ITTO
ID: ADMIN H01:Costs not met byHost
Person in charge: N/A
$ 25,479.00
ADMIN H02:Council OutsideJapan |
Country: ITTO
ID: ADMIN H02:Council OutsideJapan
Person in charge: N/A
$ 200,000.00
ADMIN I02:Council Meetings ADM
Country: ITTO
ID: ADMIN I02:Council Meetings ADM
Person in charge: N/A
$ -4,277.75
Core Operational Costs
Administrative Budget
Remaining budget
Comments
ADMIN O01:Publications (TFU) |
Country: ITTO
ID: ADMIN O01:Publications (TFU)
Person in charge: Ramon Carrillo Arellano
$ 55,891.86
$ 102,800.99
ADMIN O03:ITTO Website |
Country: ITTO
ID: ADMIN O03:ITTO Website
Person in charge: Ramon Carrillo Arellano
$ 55,787.75
ADMIN P01:Expert Meetings/WS |
Country: ITTO
ID: ADMIN P01:Expert Meetings/WS
Person in charge: Gerhard Breulmann
$ 110,000.00
ADMIN R01:Market Information |
Country: ITTO
ID: ADMIN R01:Market Information
Person in charge: Mohammed Nurudeen IDDRISU
$ 20,000.00
ADMIN R02:Market Discussion |
Country: ITTO
ID: ADMIN R02:Market Discussion
Person in charge: Mohammed Nurudeen IDDRISU
$ 50,000.00
ADMIN R04:Work on Statistics |
Country: ITTO
ID: ADMIN R04:Work on Statistics
Person in charge: Mohammed Nurudeen IDDRISU
$ 3,328.34
Others
Decisions
Others
Remaining budget
Comments
ADMIN Z0-17D09 Financing Infrastructure (General)
Country: ITTO
ID: ADMIN Z0-17D09 Financing Infrastructure (General)
Person in charge: Sheam Satkuru
$ 91,093.41
ADMIN Z0-19D08 Financing Infrastructure (Consultants)
Country: ITTO
ID: ADMIN Z0-19D08 Financing Infrastructure (Consultants)
Person in charge: Sheam Satkuru
$ 89,692.80
WG on Article 44 of ITTA, 2006 (WCR)
Country: ITTO
ID: ADMIN Z0-21D04 Extension of ITTA 2006
Person in charge: Gerhard Breulmann
$ 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
$ 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
$ 34,108.54
Reserves
Others
Remaining budget
Comments
Expost Evaluation Pooled Fund (F)
Country: ITTO
ID: 430-F Ex-Post
Person in charge: N/A
$ 181,574.27
Interest Reserve (for hiring Consultants/Contractors)
Country: ITTO
ID: Interest Reserve (for hiring Consutants/contractors)
Person in charge: N/A
$ 266,788.65