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

Download Excel

Account Summary:

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

BWP 2021-2022 extended to 2023

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

$ 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

$ 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

$ 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

$ 0.00

BWP 2024-2025

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

$ 475,593.54

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

$ 885,983.86

6 Statistical capacity building workshops

Country: ITTO ID: PP-A/59-358 Stats workshops Person in charge: Jean-Christophe Claudon

$ 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

$ 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

$ 19,723.49

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

$ 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

$ 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

$ 2,033.86

Implementation period ends on 10 March 2024

BWP Fellowship

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

Regular Cycle

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

Decisions

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

$ 59,569.34

Others

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

$ 749,697.83

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

$ 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

Toggle display: Budget Total expense Remaining budget Remaining cash

BWP 2021-2022 extended to 2023

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

$ 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

$ 2,493.15

Employment, within a Post-Covid Context (Costa Rica)

BWP 2024-2025

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

$ 190,360.69

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

$ 42,290.14

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

$ 953,394.29

Regular Cycle

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

$ 94,086.87

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

$ -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

$ 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

$ 51,642.66

INCREASING COMMERCIAL REFORESTATION COMPETITIVENESS IN COSTA RICA

Country: Costa Rica ID: PD849/17 Rev.2 (F) Person in charge: Masupa Kambale

$ 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

$ 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

$ 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

$ 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

$ 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

$ 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

Others 2024

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

Toggle display: Budget Total expense Remaining budget Remaining cash

Basic Administrative Costs

ADMIN A01:Salaries

Country: ITTO ID: ADMIN A01:Salaries Person in charge: N/A

$ 1,622,066.56

ADMIN A02:Tax Refund

Country: ITTO ID: ADMIN A02:Tax Refund Person in charge: N/A

$ 143,191.29

ADMIN A03:Post Adjustment

Country: ITTO ID: ADMIN A03:Post Adjustment Person in charge: N/A

$ 486,175.02

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

$ 110,471.00

ADMIN A06:Dependency Allowance

Country: ITTO ID: ADMIN A06:Dependency Allowance Person in charge: N/A

$ 105,260.30

ADMIN A07:Home Leave

Country: ITTO ID: ADMIN A07:Home Leave Person in charge: N/A

$ 36,847.00

ADMIN A09:Overtime

Country: ITTO ID: ADMIN A09:Overtime Person in charge: N/A

$ 25,305.00

ADMIN A10:Mobility & Hardship

Country: ITTO ID: ADMIN A10:Mobility & Hardship Person in charge: N/A

$ 11,340.00

ADMIN A11:Separation Benefits

Country: ITTO ID: ADMIN A11:Separation Benefits Person in charge: N/A

$ 239,779.00

ADMIN A12:Removal Costs

Country: ITTO ID: ADMIN A12:Removal Costs Person in charge: N/A

$ -77,275.93

ADMIN A13:Repatriation/Recruit

Country: ITTO ID: ADMIN A13:Repatriation/Recruit Person in charge: N/A

$ 193,035.30

ADMIN B01:Assignment Grant

Country: ITTO ID: ADMIN B01:Assignment Grant Person in charge: N/A

$ 36,985.91

ADMIN B02:Lumpsum Benefit

Country: ITTO ID: ADMIN B02:Lumpsum Benefit Person in charge: N/A

$ 52,769.03

ADMIN C01:Transport/Tickets

Country: ITTO ID: ADMIN C01:Transport/Tickets Person in charge: N/A

$ 159,377.75

ADMIN C02:DSA &Travel Expenses

Country: ITTO ID: ADMIN C02:DSA &Travel Expenses Person in charge: N/A

$ 83,660.04

ADMIN D01:Provident Fund

Country: ITTO ID: ADMIN D01:Provident Fund Person in charge: N/A

$ 477,208.15

ADMIN D02:Accid/Health Insuran

Country: ITTO ID: ADMIN D02:Accid/Health Insuran Person in charge: N/A

$ 22,225.81

ADMIN D03:Japanese National

Country: ITTO ID: ADMIN D03:Japanese National Person in charge: N/A

$ 150,989.52

ADMIN E01:Consultants

Country: ITTO ID: ADMIN E01:Consultants Person in charge: N/A

$ 73,116.00

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

ADMIN F01:Computer Software &

Country: ITTO ID: ADMIN F01:Computer Software & Person in charge: N/A

$ 36,272.40

ADMIN F02:Network, Hardware &

Country: ITTO ID: ADMIN F02:Network, Hardware & Person in charge: N/A

$ 31,799.59

ADMIN F03:Training and Staff

Country: ITTO ID: ADMIN F03:Training and Staff Person in charge: N/A

$ 5,300.00

ADMIN G01:Communications

Country: ITTO ID: ADMIN G01:Communications Person in charge: N/A

$ 22,977.78

ADMIN G02:Publications

Country: ITTO ID: ADMIN G02:Publications Person in charge: N/A

$ 24,254.00

ADMIN G03:Transport

Country: ITTO ID: ADMIN G03:Transport Person in charge: N/A

$ 52,903.46

ADMIN G04:Library

Country: ITTO ID: ADMIN G04:Library Person in charge: N/A

$ 8,128.56

ADMIN G05:Supplies

Country: ITTO ID: ADMIN G05:Supplies Person in charge: N/A

$ 20,293.57

ADMIN G06:Hospitality

Country: ITTO ID: ADMIN G06:Hospitality Person in charge: N/A

$ 47,386.56

ADMIN G07:Bank Charges

Country: ITTO ID: ADMIN G07:Bank Charges Person in charge: N/A

$ 14,805.78

ADMIN G08:Audit

Country: ITTO ID: ADMIN G08:Audit Person in charge: N/A

$ 147,465.46

ADMIN G09:Miscellaneous

Country: ITTO ID: ADMIN G09:Miscellaneous Person in charge: N/A

$ 6,158.35

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

Core Operational Costs

ADMIN O01:Publications (TFU)

Country: ITTO ID: ADMIN O01:Publications (TFU) Person in charge: Ramon Carrillo Arellano

$ 67,411.62

ADMIN O02:Outreach

Country: ITTO ID: ADMIN O02:Outreach Person in charge: Ramon Carrillo Arellano

$ 118,994.03

ADMIN O03:ITTO Website

Country: ITTO ID: ADMIN O03:ITTO Website Person in charge: Ramon Carrillo Arellano

$ 57,787.75

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

ADMIN S01:Annual Report

Country: ITTO ID: ADMIN S01:Annual Report Person in charge: Ramon Carrillo Arellano

$ 18,868.80

ADMIN S02:Biennial Review

Country: ITTO ID: ADMIN S02:Biennial Review Person in charge: Mohammed Nurudeen IDDRISU

$ 60,000.00

Non-Project

ADMIN I02:Council Meetings ADM

Country: ITTO ID: ADMIN I02:Council Meetings ADM Person in charge:

$ -4,213.90

Others

Toggle display: Budget Total expense Remaining budget Remaining cash

Decisions

ADMIN Z0-17D09 Financing Infrastructure (General)

Country: ITTO ID: ADMIN Z0-17D09 Financing Infrastructure (General) Person in charge: Sheam Satkuru

$ 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

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

Reserves

Expost Evaluation Pooled Fund (F)

Country: ITTO ID: 430-F Ex-Post Person in charge: N/A

$ 187,774.97

Expost Evaluation Pooled Fund (I)

Country: ITTO ID: 430-I Person in charge: N/A

$ 0.00

Expost Evaluation Pooled Fund (M)

Country: ITTO ID: 430-M Person in charge: N/A

$ 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

Programme Support

Country: ITTO ID: Programme Support Person in charge: N/A

$ 2,408,628.91