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> Contributions au budget par pays
Membre |
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Les recettes diverses proviennent de revenus locatifs et de la vente des
publications imprimées ou électroniques de l'OMC. En outre, l'OMC gère
plusieurs fonds d'affectation spéciale alimentés par des Membres, qui
servent à financer des activités spéciales de coopération technique et
de formation destinées à aider les pays les moins avancés et les pays en
développement à mieux tirer parti de l'OMC et du système commercial
multilatéral. Le budget total de l'OMC pour l'exercice 2007 est le
suivant:
-
Budget du Secrétariat de l'OMC pour 2007: 176 865 250 FS;
-
Budget de l'Organe d'appel et de son Secrétariat pour 2007:
5 111 200 FS:
-
Budget total de l'OMC pour 2007: 181 976 450 FS
Budget
du secrétariat de l'OMC pour l'an 2007
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(temporairement en anglais)
Part |
Section |
Line |
Budget 2007 in CHF |
A |
Work Years
|
(a) Salary |
82,528,400 |
|
|
(b) Pension |
16,609,900 |
|
|
(c) Common Staff Costs |
15,755,200 |
|
|
(d) Restructuring Plan |
1,000,000 |
|
Temporary Assistance |
13,749,800 |
B |
Communications
|
(a) Telecommunications |
728,000 |
|
|
(b) Postal Charges |
1,305,000 |
|
Building Facilities
|
(a) Rental |
345,000 |
|
|
(b) Utilities |
1,662,000 |
|
|
(c) Maintenance and Insurance |
1,656,000 |
|
Permanent Equipment |
2,320,100 |
|
Expendable
|
|
1,165,500 |
|
Contractual Services |
(a) Reproduction |
1,400,000 |
|
|
(b) Office Automation |
2,577,200 |
|
|
(c) Other |
257,000 |
|
|
(d) Security Outsourcing |
2,880,000 |
C |
Staff Overheads
|
(a) Training |
1,025,000 |
|
|
(b) Insurance |
2,292,500 |
|
|
(c) Joint Services |
212,000 |
|
|
(d) Miscellaneous |
30,000 |
|
Missions
|
(a) Missions Official |
1,296,000 |
|
|
(b) Missions Technical |
1,503,000 |
|
Trade Policy Courses |
3,541,000 |
|
Various
|
(a) Representation and Hospitality |
283,000 |
|
|
(b) Dispute Settlement Panels |
1,317,000 |
|
|
(c) Experts |
50,000 |
|
|
(e) Library |
613,700 |
|
|
(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 |
80,000 |
|
|
(m) Security Enhancement Programme |
330,000 |
|
Unforeseen
|
|
100,000 |
D |
ITC |
|
16,765,950 |
Grand Total |
|
176,865,250 |
Budget de l'Organe d'appel et de son secrétariat pour l'an 2007
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(temporairement en anglais)
Part |
Section
|
Line
|
Budget 2007 in CHF
|
A |
Work Years
|
(a) Salary
|
2,013,000
|
|
|
(b) Pension
|
406,500
|
|
|
(c) Common Staff Costs
|
379,500
|
|
Temporary Assistance
|
65,600
|
B |
Communications
|
(a) Telecommunications
|
6,500
|
|
Building Facilities
|
(b) Utilities
|
13,000
|
|
|
(c) Maintenance and Insurance
|
5,000
|
|
Permanent Equipment
|
39,000
|
|
Expendable
|
|
20,000
|
|
Contractual Services |
(a) Reproduction
|
15,000
|
C |
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
|
1,400,000
|
Grand Total |
|
5,111,200
|
|
|