> 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 2007 is as follows:
-
2007 Budget for the WTO Secretariat: 176,865,250 CHF;
-
2007 Budget for the Appellate Body and its Secretariat: 5,111,200 CHF;
-
Total WTO Budget for the year 2007: 181,976,450 CHF
Budget for the WTO Secretariat for the year 2007
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Part |
Section |
Line |
Budget 2007 in CHF |
A |
Work Years
|
(a) Salary |
82,528,400 |
|
|
(b) Pension |
16,609,900 |
|
|
(c) Common Staff Costs |
15,755,200 |
|
|
(d) Restructuring Plan |
1,000,000 |
|
Temporary Assistance |
13,749,800 |
B |
Communications
|
(a) Telecommunications |
728,000 |
|
|
(b) Postal Charges |
1,305,000 |
|
Building Facilities
|
(a) Rental |
345,000 |
|
|
(b) Utilities |
1,662,000 |
|
|
(c) Maintenance and Insurance |
1,656,000 |
|
Permanent Equipment |
2,320,100 |
|
Expendable
|
|
1,165,500 |
|
Contractual Services |
(a) Reproduction |
1,400,000 |
|
|
(b) Office Automation |
2,577,200 |
|
|
(c) Other |
257,000 |
|
|
(d) Security Outsourcing |
2,880,000 |
C |
Staff Overheads
|
(a) Training |
1,025,000 |
|
|
(b) Insurance |
2,292,500 |
|
|
(c) Joint Services |
212,000 |
|
|
(d) Miscellaneous |
30,000 |
|
Missions
|
(a) Missions Official |
1,296,000 |
|
|
(b) Missions Technical |
1,503,000 |
|
Trade Policy Courses |
3,541,000 |
|
Various
|
(a) Representation and Hospitality |
283,000 |
|
|
(b) Dispute Settlement Panels |
1,317,000 |
|
|
(c) Experts |
50,000 |
|
|
(e) Library |
613,700 |
|
|
(f) Publications |
470,000 |
|
|
(g) Public Information Activities |
320,000 |
|
|
(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 |
|
Unforeseen
|
|
100,000 |
D |
ITC |
|
16,765,950 |
Grand Total |
|
176,865,250 |
Budget for the the Appellate Body and its Secretariat for the year
2007
back to top
Part |
Section |
Line |
Budget 2007 in CHF |
A |
Work Years |
(a) Salary |
2,013,000 |
|
|
(b) Pension |
406,500 |
|
|
(c) Common Staff Costs |
379,500 |
|
Temporary Assistance |
65,600 |
B |
Communications |
(a) Telecommunications |
6,500 |
|
Building Facilities |
(b) Utilities |
13,000 |
|
|
(c) Maintenance and Insurance |
5,000 |
|
Permanent Equipment |
39,000 |
|
Expendable
|
|
20,000 |
|
Contractual Services |
(a) Reproduction |
15,000 |
C |
Staff Overheads |
(a) Training |
25,000 |
|
|
(b) Insurance |
12,000 |
|
|
(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 |
10,000 |
|
|
(l) Appellate Body Operating Fund |
1,400,000 |
Grand Total |
|
5,111,200 |
|
|
