WTO Secretariat budget for 2002
The WTO derives most of the income for its annual budget from contributions by its 144 Members. These are established according to a formula based on their share of international trade.
- 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.
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Budget for the WTO Secretariat for the year 2002
| SECTION |
REVISED
2002 ESTIMATES |
|
| 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 | |