|
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 2002 is as follows:
- 2002
Budget for the WTO Secretariat: SF 140,313,850
- 2002
Budget for the Appellate Body and its Secretariat: SF 2,816,000
- Total
WTO Budget for the year 2002: SF 143,129,850.
Budget
for the WTO Secretariat for the year 2002
back
to top
| SECTION |
REVISED
2002 ESTIMATES
(Swiss Francs) |
| Staff
(Work/years) |
|
| (a) |
Salary |
62,786,700 |
| (b) |
Pensions |
12,387,600 |
| (c) |
Other
Common Staff costs |
10,592,500 |
|
Temporary
Assistance |
12,907,100 |
|
|
|
- |
|
Communications |
- |
| (a) |
Telecommunications |
637,000 |
| (b) |
Postage
charges |
1,527,000 |
|
Building
Facilities |
1,000,000 |
| (a) |
Rental |
249,600 |
| (b) |
Utilities |
1,646,500 |
| (c) |
Maintenance
and Insurance |
923,000 |
|
Permanent
Equipment |
3,700,800 |
|
Expendable
Equipment |
1,343,700 |
|
Contractual
Services |
- |
| (a) |
Reproduction |
1,421,000 |
| (b) |
Office
Automation / Informatics |
2,239,800 |
| (c) |
Other |
244,000 |
|
|
|
- |
|
Staff
Overhead Costs |
- |
| (a) |
Training |
430,000 |
| (b) |
Insurance |
1,114,500 |
| (c) |
Joint
Services |
542,000 |
| (d) |
Miscellaneous |
54,500 |
|
Missions |
- |
| (a) |
Official |
1,241,100 |
| (b) |
Technical
Co-operation |
1,198,200 |
| Trade
Policy Training Courses |
2,496,000 |
| Contribution
to ITC |
15,113,850 |
| Various |
- |
| (a) |
Representation
and Hospitality |
258,000 |
| (b) |
Dispute
Settlement Panels |
1,337,000 |
| (c) |
Permanent
Group of Experts/ Arbitration under GATS |
30,000 |
| (d) |
Appellate
Body |
- |
| (e) |
Library |
583,500 |
| (f) |
Publications |
193,000 |
| (g) |
Public
Information Activities |
210,000 |
| (h) |
External
Auditors |
50,000 |
| (i) |
Ministerial
Meeting |
400,000 |
| (j) |
ISO |
58,900 |
| (k) |
Other |
73,000 |
|
Unforeseen
Expenditure |
100,000 |
| |
| SUB-TOTAL |
139,089,850 |
|
|
| Infrastructure |
- |
| Geneva
Week / Short Trade Policy Courses for LDCs |
1,224,000 |
| TOTAL |
140,313,850 |
Budget
for the Appellate
Body and its Secretariat for the year
2002
back
to top
| SECTION |
2002
ESTIMATES
(Swiss Francs) |
| Staff(Work/years) |
| (a) |
Salary |
1,500,200 |
| (b) |
Pensions |
296,400 |
| (c) |
Other
Common Staff costs |
244,400 |
| Temporary
Assistance |
|
36,000 |
| |
|
|
| Communications |
| (a) |
Telecommunications |
6,500 |
| (b) |
Postage
charges |
|
| Building
Facilities |
| (a) |
Rental |
|
| (b) |
Utilities |
13,000 |
| (c) |
Maintenance
and Insurance |
0 |
| Permanent
Equipment |
47,200 |
| Expendable
Equipment |
17,700 |
| Contractual
Services |
|
| (a) |
Reproduction |
15,000 |
| (b) |
Office
Automation / Informatics |
0 |
| (c) |
Other |
|
| |
|
|
| Staff
Overhead Costs |
| (a) |
Training |
|
| (b) |
Insurance |
5,000 |
| (c) |
Joint
Services |
|
| (d) |
Miscellaneous |
2,000 |
| Missions |
|
| (a) |
Official |
10,000 |
| (b) |
Technical
Co-operation |
|
| Trade
Policy Training Courses |
| Contribution
to ITC |
| Various |
| (a) |
Representation
and Hospitality |
1,000 |
| (b) |
Dispute
Settlement Panels |
|
| (c) |
Permanent
Group of Experts/ Arbitration under GATS |
|
| (d) |
Appellate
Body Members |
618,200 |
| (e) |
Library |
3,400 |
| (f) |
Publications |
|
| (g) |
Public
Information Activities |
|
| (h) |
External
Auditors |
|
| (i) |
Ministerial
Meeting |
|
| (j) |
ISO |
|
| (k) |
Other |
|
| Unforeseen
Expenditure |
| |
|
|
| |
TOTAL |
2,816,000 |
|
|
