> Contributions
by individual members
|
Miscellaneous income is earned from rental fees and sales of WTO print
and electronic publications. The WTO also manages a number of trust
funds, which have been contributed by Members. These are used in support
of special activities for technical cooperation and training meant to
enable least-developed and developing countries to make better use of
the WTO and draw greater benefit from the multilateral trading system.
The WTO’s total budget for the year 2004 is as follows:
-
2005 Budget for the WTO Secretariat: 164,131,000 CHF;
-
2005 Budget for the Appellate Body and its Secretariat: 4,572,400 CHF;
-
Total WTO Budget for the year 2005: 168,703,400 CHF
Budget for the WTO Secretariat for the year 2005
back to top
| SECTION |
2005
(Swiss Francs) |
| Staff
(Work/years) |
|
| (a) |
Salary |
74,749,500 |
| (b) |
Pensions |
14,896,200 |
| (c) |
Common Staff costs |
15,073,000 |
|
Temporary
Assistance |
14,186,750 |
|
Communications |
- |
| (a) |
Telecommunications |
758,000 |
| (b) |
Postal
charges |
1,305,000 |
|
Building
Facilities |
- |
| (a) |
Rental |
362,400 |
| (b) |
Utilities |
1,619,500 |
| (c) |
Maintenance
and Insurance |
1,166,000 |
|
Permanent
Equipment |
2,668,100 |
|
Expendable |
1,359,000 |
|
Contractual
Services |
- |
| (a) |
Reproduction |
1,380,000 |
| (b) |
Office Automation |
2,227,200 |
| (c) |
Other |
332,000 |
| (d) |
Security Outsourcing Contract |
2,125,100 |
|
Staff Overhead |
- |
| (a) |
Training |
490,000 |
| (b) |
Insurance |
1,973,700 |
| (c) |
Joint
Services |
177,600 |
| (d) |
Miscellaneous |
46,500 |
|
Missions |
- |
| (a) |
Missions Official |
1,181,100 |
| (b) |
Missions Technical |
1,383,200 |
| Trade
Policy Training Courses |
3,671,000 |
| Various |
- |
| (a) |
Representation
and Hospitality |
283,000 |
| (b) |
Dispute
Settlement Panels |
1,217,000 |
| (e) |
Library |
578,900 |
| (f) |
Publications |
425,000 |
| (g) |
Public
Information Activities |
210,000 |
| (h) |
External
Auditors |
40,000 |
| (i) |
Ministerial
Operating Fund |
600,000 |
| (j) |
ISO |
57,000 |
| (k) |
Other |
90,000 |
| (m) |
Security Enhancement Programme |
1,119,000 |
|
Unforeseen |
100,000 |
|
International Trade Centre (ITC) |
16,280,250 |
| TOTAL |
164,131,000 |
Budget for the the Appellate Body and its Secretariat for the year 200 5
back to top
| SECTION |
2005
(Swiss Francs) |
| Staff
(Work/years) |
|
| (a) |
Salary |
1,855,500 |
| (b) |
Pensions |
368,200 |
| (c) |
Common Staff costs |
345,700 |
|
Temporary
Assistance |
36,000 |
|
Communications |
- |
| (a) |
Telecommunications |
6,500 |
|
Building
Facilities |
- |
| (b) |
Utilities |
13,000 |
| (c) |
Maintenance
and Insurance |
5,000 |
|
Permanent
Equipment |
23,000 |
|
Expendable |
20,000 |
|
Contractual
Services |
- |
| (a) |
Reproduction |
15,000 |
|
Staff Overheads |
- |
| (a) |
Training |
25,000 |
| (b) |
Insurance |
9,000 |
| (d) |
Miscellaneous |
2,000 |
|
Missions |
- |
| (a) |
Missions Official |
10,000 |
| Various |
- |
| (a) |
Representation
and Hospitality |
1,000 |
| (d) |
Appellate Body Members |
688,100 |
| (e) |
Library |
8,000 |
| (l) |
Appellate Body Operating Fund |
1,141,400 |
| TOTAL |
4,572,400 |
|
|
