澳门六合彩官网资料 Secretariat budget for 2006
The 澳门六合彩官网资料
derives most of the income for its annual budget from contributions by
its 149 Members. These are established according to a formula based on
their share of international trade.
- 2006 Budget for the 澳门六合彩官网资料 Secretariat: 170,274,150 CHF;
- 2006 Budget for the Appellate Body and its Secretariat: 4,726,000 CHF;
- Total 澳门六合彩官网资料 Budget for the year 2006: 175,000,150,00 CHF
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Budget for the 澳门六合彩官网资料 Secretariat for the year 2006
SECTION |
2006 |
|
Staff (Work/years) |
- |
|
(a) | Salary | 78,071,000 |
(b) | Pensions | 15,561,500 |
(c) | Common Staff costs | 14,790,200 |
(d) | Restructuring Plan | 500,00 |
Temporary Assistance |
13,724,800 | |
Communications |
- | |
(a) | Telecommunications | 708,000 |
(b) | Postal charges | 1,315,000 |
Building Facilities |
- | |
(a) | Rental | 345,000 |
(b) | Utilities | 1,654,000 |
(c) | Maintenance and Insurance | 1,438,000 |
Permanent Equipment |
2,831,000 | |
Expendable |
1,180,500 | |
Contractual Services |
- | |
(a) | Reproduction | 1,400,000 |
(b) | Office Automation | 2,577,200 |
(c) | Other | 257,000 |
(d) | Security Outsourcing Contract | 2,837,000 |
Staff Overhead |
- | |
(a) | Training | 675,000 |
(b) | Insurance | 2,059,500 |
(c) | Joint Services | 212,000 |
(d) | Miscellaneous | 30,000 |
Missions |
- | |
(a) | Missions Official | 1,236,000 |
(b) | Missions Technical | 1,443,000 |
Trade Policy Training Courses | 3,541,000 | |
Various | - | |
(a) | Representation and Hospitality | 283,000 |
(b) | Dispute Settlement Panels | 1,317,000 |
(c) | Experts | 50,000 |
(e) | Library | 593,700 |
(f) | Publications | 470,000 |
(g) | Public Information Activities | 320,000 |
(h) | External Auditors | 40,000 |
(i) | Ministerial Operating Fund | 600,000 |
(j) | ISO | 57,000 |
(k) | Other | 77,000 |
(m) | Security Enhancement Programme | 796,000 |
Unforeseen |
100,000 | |
International Trade Centre (ITC) | 17,183,750 | |
TOTAL | 170,274,150 |
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Budget for the the Appellate Body and its Secretariat for the year 2006
SECTION |
2006 |
|
Staff (Work/years) |
- |
|
(a) | Salary | 1,956,500 |
(b) | Pensions | 391,300 |
(c) | Common Staff costs | 369,000 |
Temporary Assistance |
65,600 | |
Communications |
- | |
(a) | Telecommunications | 6,500 |
(b) | Postal Charges | 0 |
Building Facilities |
- | |
(b) | Utilities | 13,000 |
(c) | Maintenance and Insurance | 5,000 |
Permanent Equipment |
36,000 | |
Expendable |
20,000 | |
Contractual Services |
- | |
(a) | Reproduction | 15,000 |
Staff Overheads |
- | |
(a) | Training | 25,000 |
(b) | Insurance | 12,000 |
(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 | 10,000 |
(l) | Appellate Body Operating Fund | 1,100,000 |
TOTAL | 4,726,000 |