澳门六合彩官网资料 Secretariat budget for 2005
The 澳门六合彩官网资料
derives most of the income for its annual budget from contributions by
its 148 Members. These are established according to a formula based on
their share of international trade.
- 2005 Budget for the 澳门六合彩官网资料 Secretariat: 164,131,000 CHF;
- 2005 Budget for the Appellate Body and its Secretariat: 4,572,400 CHF;
- Total 澳门六合彩官网资料 Budget for the year 2005: 168,703,400 CHF
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Budget for the 澳门六合彩官网资料 Secretariat for the year 2005
SECTION |
2005 |
|
Staff (Work/years) |
|
|
(a) | Salary | 74,749,500 |
(b) | Pensions | 14,896,200 |
(c) | Common Staff costs | 15,073,000 |
Temporary Assistance |
14,186,750 | |
Communications |
- | |
(a) | Telecommunications | 758,000 |
(b) | Postal charges | 1,305,000 |
Building Facilities |
- | |
(a) | Rental | 362,400 |
(b) | Utilities | 1,619,500 |
(c) | Maintenance and Insurance | 1,166,000 |
Permanent Equipment |
2,668,100 | |
Expendable |
1,359,000 | |
Contractual Services |
- | |
(a) | Reproduction | 1,380,000 |
(b) | Office Automation | 2,227,200 |
(c) | Other | 332,000 |
(d) | Security Outsourcing Contract | 2,125,100 |
Staff Overhead |
- | |
(a) | Training | 490,000 |
(b) | Insurance | 1,973,700 |
(c) | Joint Services | 177,600 |
(d) | Miscellaneous | 46,500 |
Missions |
- | |
(a) | Missions Official | 1,181,100 |
(b) | Missions Technical | 1,383,200 |
Trade Policy Training Courses | 3,671,000 | |
Various | - | |
(a) | Representation and Hospitality | 283,000 |
(b) | Dispute Settlement Panels | 1,217,000 |
(e) | Library | 578,900 |
(f) | Publications | 425,000 |
(g) | Public Information Activities | 210,000 |
(h) | External Auditors | 40,000 |
(i) | Ministerial Operating Fund | 600,000 |
(j) | ISO | 57,000 |
(k) | Other | 90,000 |
(m) | Security Enhancement Programme | 1,119,000 |
Unforeseen |
100,000 | |
International Trade Centre (ITC) | 16,280,250 | |
TOTAL | 164,131,000 |
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Budget for the the Appellate Body and its Secretariat for the year 2005
SECTION |
2005 |
|
Staff (Work/years) |
|
|
(a) | Salary | 1,855,500 |
(b) | Pensions | 368,200 |
(c) | Common Staff costs | 345,700 |
Temporary Assistance |
36,000 | |
Communications |
- | |
(a) | Telecommunications | 6,500 |
Building Facilities |
- | |
(b) | Utilities | 13,000 |
(c) | Maintenance and Insurance | 5,000 |
Permanent Equipment |
23,000 | |
Expendable |
20,000 | |
Contractual Services |
- | |
(a) | Reproduction | 15,000 |
Staff Overheads |
- | |
(a) | Training | 25,000 |
(b) | Insurance | 9,000 |
(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 | 8,000 |
(l) | Appellate Body Operating Fund | 1,141,400 |
TOTAL | 4,572,400 |