> 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 2008 is as follows:
-
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
Budget for the WTO Secretariat for the year 2008
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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
|
Budget for the the Appellate Body and its Secretariat for the year
2008
back to top
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
|
|
|
