Page 1 of 6

LIST OF PROJECTS, PRE-PROJECTS, ACTIVITIES AND THEMATIC PROGRAMMESPENDING FINANCING (as of 20 September 2024)$2,224,436.00$160,000.00 )7

Total budget of regular cycle projects pending finance(Partial pledges made to projects pending finance
Number of regular cycle projects pending finance
PRE-PROJECTS AND PROJECTS - Approved at the 2023 Project Cycle

Pre-Project/Project Title
Support for the Promotion and Sustainable
Management of Community Forests in the Oti
Plain, Togo (Togo)

Support to the Local Communities of the Mono
Plain for the Promotion and SustainableManagement of Community Forests in Togo (Togo)

Pre-Project/

Total ITTO

Project No.

BudgetPPD 203/23 Rev.1 (F)$117,712.00

PD 925/22 Rev.2 (F)$591,808.00

Funding Pledged
AmountDonor

PRE-PROJECTS & PROJECTS APPROVED IN 2022 OR EARLIER

Pre-Project/Project Title

Strengthening Technical and Business
Management in the Timber Forest Industry of Peru
(Peru) - budget revised in Jan 2024

Enhancing the Implementation of LandscapeManagement of Giam Siak Kecil-Bukit Batu
Biosphere Reserve (GSK-BR) in Riau Province ofSumatra Island, Indonesia (Indonesia)

Funding Pledged

Pre-Project/

Total ITTO

Project No.

BudgetAmount$180,000.00$180,000.00 Japan MoFA (ITTC-59)$205,706.00$60,000.00

Korea (Jan.'24)$145,706.00

Balance outstanding$100,000.00$150,000.00$100,000.00

Korea (ITTC-54)
Korea (ITTC-55)
Australia (June 2024)$148,154.00

Balance outstanding$320,000.00

Japan FA (2023)

PD 912/20 Rev.3 (I)Phase I
Phase II

PD 712/13 Rev.3 (F)Phase I

$250,000.00

Phase II

$248,154.00

Donor- Phase I Operational

Development of a Forest Landscape Restoration
Program for Guatemala Based on ITTO Guidelines(Guatemala) - Phase II

PD 765/14 Rev.4 (F)Phase II

$351,944.00- Phase I Completed at ITTC-58
Conservation of African Barwood (PterocarpusErinaceus Poir) in the Gazetted Forests of La Paleeand Boundiali in Northern Côte d'Ivoire with theParticipation of Local Communities(Côte d'Ivoire)

PD 808/16 Rev.5 (F)Phase I

$320,000.00

Phase II

$246,488.00

PD 905/19 Rev.3 (F)Phase I

$200,000.00

Phase II

$282,624.00- Phase I Operational
Providing Support for the Sustainable Managementof the Fosse-aux-Lions Gazetted Forest in theSavanna Region in Togo (Togo)- Phase I Operational$200,000.00 Japan MoFA (ITTC-58)

Page 2 of 6Activities listed under Draft BWP 2024-2025[As contained in Document ITTC(LIX)/8]$3,278,534.20
15

Total budget of all BWP Activities pending finance
Number of BWP Activities pending finance

Estimated new
Activity Title
Building legal and sustainable forest productsupply chains(LSSC-GGSC platform & TTP)

Activity no.

funding sought

Funding PledgedAmountDonor

BWP Activity no. 1
Year 2024$100,000.00

Year 2025$100,000.00

Year 2024$1,467,700.00

Year 2025$1,467,700.00[PP-A/53-323](GTI, Blockchain)[PP-A/53-323I & PP-A/53-323J]

Strengthening Participation of the Private Sector in
the Work of ITTO: Industry-led legality
compliance/due care training[PP-A/59-357]

BWP Activity no. 2
Year 2024$25,000.00

USA (ITTC-59)$25,000.00

Balance outstanding$664,071.00$664,071.00

Germany (August '23)

$749,378.00$749,378.00

Germany (August '23)

Year 2024$100,000.00$100,000.00

USA (ITTC-59)

Year 2025$100,000.00$5,181.90

Japan FA (March '24)

$69,818.10

Balance outstanding

Year 2025

Promoting quality timber production fromsmallholder and local community-establishedplantations[PP-A/54-331A]

BWP Activity no. 3
Year 2024
Year 2025

Enhance cooperation between ITTO and CITES [PPBWP Activity no. 4
A/52-320]

Monitor progress in the application of criteria andindicators for sustainable forest management

BWP Activity no. 5
Year 2024$50,000.00$50,000.00$75,000.00[PP-A/60-373 - Trinidad & Tobago Workshop]

Year 2025
Statistical capacity building workshops[PP-A/59-358]

BWP Activity no. 6
Year 2024

Year 2025

Prevention and management of fire in tropicaltimber-producing forests[PP-A/59-359]$1,467,055.00 IPIM (China, Macao SAR)
(July 2023)$75,000.00$50,000.00$15,000.00 Japan MoFA (ITTC-59)$35,000.00

Balance outstanding$50,000.00

BWP Activity no. 7
Year 2024$30,000.00$30,000.00

USA (ITTC-59)

Year 2025$70,000.00$30,000.00

USA (ITTC-59)$40,000.00

Balance outstanding

Page 3 of 6

Activities listed under Draft BWP 2024 - 2025 - continued
Total ITTO
Activity Title

Activity no.

BudgetDeveloping and operationalizing ITTO’s policy
guidelines to members

BWP Activity no. 8a) Operationalizing the ITTO Policy guidelines ongender equality and empowering women[PP-A/59-360]BWP Activity no. 8 (a)Year 2024$90,000.00

Year 2025$95,000.00

BWP Activity no. 8 (b)Year 2024$60,000.00

Year 2025$120,000.00

BWP Activity no. 8 (c)Year 2024$90,000.00

Year 2025$90,000.00b) Disseminating the ITTO Guidelines for Forest
Landscape Restoration in the Tropics[PP-A/59-361]

Support for women’s groups with gender
empowerment and forest landscape restoration in
Togo / Benin

Conservation and sustainable use of biodiversity in
BWP Activity no. 9
tropical production forests

Year 2024$100,000.00

Year 2025$100,000.00[PP-A/59-362]

Cooperation and consultation with the CPF, UNFF
and others

BWP Activity no. 10
Year 2024$75,000.00

Funding Pledged
AmountDonor$90,000.00

USA (ITTC-59)$20,000.00

USA (ITTC-59)$40,000.00

Balance outstanding$64,180.73

Soka Gakkai (May '24)

$25,819.27

Balance outstanding$20,000.00 Japan MoFA (ITTC-59)$30,000.00 Japan MoFA (Dec.'23)$50,000.00
Balance outstanding$10,000.00

USA (ITTC-59)$65,000.00

Balance outstanding$25,000.00

USA (ITTC-59)$145,000.00

Balance outstanding[PP-A/59-363]

Year 2025

Collaboration on criteria and indicators for SFM[PP-A/55-338]BWP Activity no. 11
Year 2024

Year 2025

ITTO communication strategy[PP-A/59-364]

BWP Activity no. 12
Year 2024

Year 2025$75,000.00$25,000.00$25,000.00$170,000.00$170,000.00

BWP Activity no. 13

Core Operational Costs

BWP Activity no. 14 (a)Core Operational Costs

ITTO Tropical Forest Update (TFU)a) Communications activities (website, reports, PR,etc.)

Page 4 of 6

Activities listed under Draft BWP 2024 - 2025 - continued
Total ITTO
Activity Title

Activity no.

BudgetFunding Pledged
AmountDonor
Core Operational Costs

BWP Activity no. 14 (b)b) Outreach activities (booths and/or side events atrelevant international fora)c) Translation of the ITTO website and relevantpublic relations materials into Japanese

BWP Activity no. 14 (c)Year 2024$25,000.00

Year 2025$25,000.00$25,000.00 Japan MoFA (ITTC-59)[PP-A/59-365]

Trade (TAG) and Civil Society (CSAG) Advisory
Group involvement

BWP Activity no. 15
Year 2024$40,000.00$20,000.00

USA (ITTC-59)$20,000.00

Balance outstanding[PP-A/59-366]

Year 2025$40,000.00

BWP Activity no. 16

Core Operational Costs

BWP Activity no. 17

Core Operational Costs

ITTO Annual Market Discussion

Expert Panel for Technical Appraisal of Project
Proposals

ITTO Fellowship Programme[PP-A/52-319]

BWP Activity no. 18
Autumn 2024 Cycle*Amounts funded are net of Programme Support,
i.e. total amount that can be awarded forFellowships$347,826.00*Net of Programme Support

Autumn 2025 Cycle$10,199.13 Japan MoFA (ITTC-59)$17,391.30
USA (ITTC-59)$30,594.90 Japan MoFA (Dec.'23)$5,427.57 Australia (June 2024)$284,213.10

Balance outstanding$347,826.00

Balance outstanding$347,826.00*Net of Programme Support

BWP Activity no. 19

Core Operational Costs

BWP Activity no. 20

Core Operational Costs

Biennial review and assessment of the world timber BWP Activity no. 21situation

Core Operational Costs

ITTO Market Information Service (MIS)

Enhancement of statistical work and databases onstatistics

Page 5 of 6

ITTO THEMATIC PROGRAMMES - Approved through Decision 10 (XLIV)
Total ITTO
Thematic Prorgamme Title
Forest Law Enforcement, Governance and Trade(TFLET)

ID no.

Budget

PP-A/44-236$25,000,000.00

Reducing Deforestation and Forest Degradationand Enhancing Environmental Services in TropicalForests (REDDES)

PP-A/44-237

Community Forest Management and Enterprises(CFME)

PP-A/44-238$20,000,000.00

Funding Received(*)
Amount$2,192,098.00

Cumulative pledges$22,807,902.00

Balance o/s$300,000.00$19,700,000.00$20,000,000.00$0.00$20,000,000.00

Trade and Market Transparency(TMT)
Decision 10(XLIV)

PP-A/44-239$15,000,000.00$590,633.07$14,409,366.93

Industry Development and Efficiency (IDE)
Decision 10(XLIV)

PP-A/44-240$10,000,000.00

Donor

$0.00
$10,000,000.00

Cumulative pledges

Balance o/s
Cumulative pledges

Balance o/s
Cumulative pledges

Balance o/s
Cumulative pledgesBalance o/s

Page 6 of 6
LIST OF CONCEPT NOTES PENDING FINANCING (as of 20 September 2024)
Number of Concept Notes pending finance
7Concept Note ID

Concept Note Title
Conducting Studies in relation with theSustainable Management of Afzelia africana andPterocarpus erinaceus in Benin (Benin)

Strengthening the forestry sector value chain
through sustainable forest management andutilization in Costa Rica (Costa Rica)

Strengthening best practice through continuous
forest education across the tropical world: Alliancefor Responsible Forest Management (Costa Rica,Ghana, Thailand)

Establishing a Pilot Plantation Forest Information
Sharing and Wood Supply Chain Traceability
System in Vietnam (Vietnam)

Enhancing Stakeholders’ Capacity of tropicaltimber producing Member Countries in Carbon
Trading

Sustainable integrated management of non-timber
forest products: Use and development of valueadded products on a commercial scale from native
bamboo (Guadua sp.) (Peru)$6,420,106.00

Indicative
Budget

CN-24033 (F)$121,520.00

CN-24032 (I)$512,960.00

CN-24029 (F)$4,294,788.00

CN-24028$386,280.00

CN-23027 (I)$630,200.00

CN-23024 (I)$272,777.00

Partial funding$201,265.00

Funding Pledged
AmountDonor(formerly 2517)

CN-21009 (M)Strengthening and consolidating the national
process for controlling illegal logging andassociated trade in Cameroon (Cameroon)

Total budget(formerly CN-1533)$201,581.00(Over 99% funded)$120,000.00$41,265.00$40,000.00$316.00

USA (ITTC-58)
USA (ITTC-59)
Korea (Jan. '24)
Balance outstanding