> 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 2009 is as follows:
-
Consolidated WTO Budget for the year 2009: CHF 189,257,600
Consolidated Revised Budget 2009
Section |
Budget 2009
CHF |
Work Years
(including salary and pension) |
121,437,200 |
Temporary Assistance |
14,975,500 |
Communications
(including telecommunications and postal charges) |
1,811,500 |
Building Facilities
(including rental, utilities, maintenance and insurance) |
3,696,000 |
Permanent Equipment |
2,198,000 |
Expendable |
1,305,000 |
Contractual Services
(including reproduction, office automation and security) |
9,250,000 |
Staff Overheads
(including training and insurance) |
4,633,500 |
Missions |
2,939,000 |
Trade Policy Courses |
3,823,600 |
Various
(including dispute settlement panels, publications, library
and public information activities) |
6,228,400 |
Unforeseen |
100,000 |
International Trade Centre |
16,859,900 |
|
Grand Total |
189,257,600 |
|
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