WTO Secretariat budget for 2008
The WTO
derives most of the income for its annual budget from contributions by
its 152 Members. These are established according to a formula based on
their share of international trade.
- 2008 Budget for the WTO Secretariat: CHF 180,483,300
- 2008 Budget for the Appellate Body and its Secretariat: CHF 4,408,200
- Consolidated WTO Budget for the year 2008: CHF 184,891,500
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Budget for the WTO Secretariat for the year 2008
Part |
Section |
Line |
Budget 2008 in CHF |
A |
Sect 1 Work Years |
(a) Salary |
83,208,100 |
|
|
(b) Pension |
16,799,300 |
|
|
(c) Common Staff Costs |
15,108,400 |
|
|
(d) Restructuring Plan |
0 |
|
Sect 2 Temporary Assistance |
14,897,400 |
|
B |
Sect 3 Communications |
(a) Telecommunications |
500,000 |
|
|
(b) Postal Charges |
1,382,000 |
|
Sect 4 Building Facilities |
(a) Rental |
340,000 |
|
|
(b) Utilities |
1,758,000 |
|
|
(c) Maintenance and Insurance |
1,639,000 |
|
Sect 5 Permanent Equipment |
|
|
|
|
(a) Permanent Equipment |
2,118,200 |
|
|
(b) Permanent Equipment Lease |
274,000 |
|
Sect 6 Expendable |
|
1,307,000 |
|
Sect 7 Contractual Services |
(a) Reproduction |
1,410,000 |
|
|
(b) Office Automation |
3,369,700 |
|
|
(c) other |
282,000 |
|
|
(d) Security Outsourcing |
3,452,000 |
C |
Sect 8 Staff Overheads |
(a) Training |
1,390,000 |
|
|
(b) Insurance |
2,490,500 |
|
|
(c) Joint Services |
204,000 |
|
|
(d) Miscellaneous |
30,000 |
|
Sect 9 Missions |
(a) Missions Official |
1,496,000 |
|
|
(b) Missions Technical |
1,406,000 |
|
Sect 10 Trade Policy Courses |
3,823,600 |
|
|
Sect 11 Various |
(a) Representation and Hospitality |
298,000 |
|
|
(b) Dispute Settlement Panels |
1,247,000 |
|
|
(c) Experts |
50,000 |
|
|
(e) Library |
650,000 |
|
|
(f) Publications |
880,000 |
|
|
(g) Public Info rmation Activities |
270,000 |
|
|
(h) External Auditors |
40,000 |
|
|
(i) Ministerial Operating Fund |
600,000 |
|
|
(j) ISO |
57,000 |
|
|
(k) Other |
80,000 |
|
|
(m) Security Enhancement Programme |
330,000 |
|
Sect 12 Unforeseen |
|
100,000 |
D |
Sect 13 ITC |
|
17,196,100 |
Grand Total |
|
180,483,300 |
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Budget for the the Appellate Body and its Secretariat for the year 2008
Part |
Section |
Line |
Budget 2008 in CHF |
A |
Sect 1 Work Years |
(a) Salary |
2,031,000 |
|
|
(b) Pension |
409,500 |
|
|
(c) Common Staff Costs |
361,500 |
|
Sect 2 Temporary Assistance |
65,600 |
|
B |
Sect 3 Communications |
(a) Telecommunications |
6,500 |
|
Sect 4 Building Facilities |
(b) Utilities |
13,000 |
|
|
(c) Maintenance and Insurance |
55,000 |
|
Sect 5 Permanent Equipment |
(a) Permanent Equipment |
35,600 |
|
Sect 6 Expendable |
|
20,000 |
|
Sect 7 Contractual Services |
(a) Reproduction |
15,000 |
|
|
(b) Office Automation |
9,000 |
C |
Sect 8 Staff Overheads |
(a) Training |
25,000 |
|
|
(b) Insurance |
12,000 |
|
|
(d) Miscellaneous |
2,000 |
|
Sect 9 Missions |
(a) Missions Official |
37,000 |
|
Sect 11 Various |
(a) Representation and Hospitality |
1,000 |
|
|
(d) Appellate Body Members |
753,500 |
|
|
(e) Library |
10,000 |
|
|
(l) Appellate Body Operating Fund |
546,000 |
Grand Total |
|
4,408,200 |