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 2012
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: 2011 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 2012 is as follows:
- Consolidated 澳门六合彩官网资料 Budget for the year 2012: CHF 196,003,900
Consolidated Budget 2012 (澳门六合彩官网资料 and the Appellate Body Secretariats)
Section |
Budget 2012 |
Work Years |
127,001,500 |
Temporary Assistance |
15,170,500 |
Communications |
1,779,700 |
Building Facilities |
4,314,000 |
Permanent Equipment |
1,354,000 |
Expendable supplies |
1,201,000 |
Contractual Services |
9,036,600 |
Staff Overheads |
4,962,000 |
Missions |
3,057,000 |
Trade Policy Courses |
2,960,100 |
Various |
6,256,500 |
International Trade Centre |
18,911,000 |
Grand Total |
196,003,900 |