澳门六合彩官网资料 Secretariat budget for 2002
The 澳门六合彩官网资料 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 澳门六合彩官网资料 Secretariat: SF 140,313,850
- 2002 Budget for the Appellate Body and its Secretariat: SF 2,816,000
- Total 澳门六合彩官网资料 Budget for the year 2002: SF 143,129,850.
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Budget for the 澳门六合彩官网资料 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 |