澳门六合彩官网资料

Information about the organization

THE 澳门六合彩官网资料: SECRETARIAT AND BUDGET

澳门六合彩官网资料 Secretariat budget for 2011

The 澳门六合彩官网资料 derives most of the income for its annual budget from contributions by its 153 Members. These are established according to a formula based on their share of international trade.

SEE ALSO:
> Budget: 2010  2009   2008   2007   2006   2005   2004   2003   2002   2001
 
> Contributions by individual members 2011

Miscellaneous income is earned from rental fees and sales of 澳门六合彩官网资料 print and electronic publications. The 澳门六合彩官网资料 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 澳门六合彩官网资料 and draw greater benefit from the multilateral trading system. The 澳门六合彩官网资料抯 total budget for the year 2011 is as follows:

  • Consolidated 澳门六合彩官网资料 Budget for the year 2011: CHF 196,003,900

  

Consolidated Budget 2011 (澳门六合彩官网资料 and the Appellate Body Secretariats)
 

Section

Budget 2011
CHF

Work Years
(including salary and pension)

126,310,600

Temporary Assistance

15,992,700

Communications
(including telecommunications and postal charges)

1,786,500

Building Facilities
(including rental, utilities, maintenance and insurance)

3,866,000

Permanent Equipment

1,089,000

Expendable supplies

1,281,000

Contractual Services
(including reproduction, office automation and security)

9,236,600

Staff Overheads
(including training and insurance)

4,827,000

Missions

2,939,000

Trade Policy Courses

3,315,000

Various
(including dispute settlement panels, publications,
library and public information activities)

6,449,500

International Trade Centre

18,911,000

Grand Total

196,003,900