SEE ALSO:
> Budget: 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001
> Contributions
by individual members 2011
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Miscellaneous income is earned from rental fees and sales of WTO print
and electronic publications. The WTO 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 WTO and draw greater benefit from the multilateral trading system.
The WTO’s total budget for the year 2012 is as follows:
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Consolidated WTO Budget for the year 2012: CHF 196,003,900
Consolidated Budget 2012 (WTO and the Appellate Body Secretariats)
Section |
Budget 2012
CHF |
Work Years
(including salary and pension) |
127,001,500 |
Temporary Assistance |
15,170,500 |
Communications
(including telecommunications and postal charges) |
1,779,700 |
Building Facilities
(including rental, utilities, maintenance and insurance) |
4,314,000 |
Permanent Equipment |
1,354,000 |
Expendable supplies |
1,201,000 |
Contractual Services
(including reproduction, office automation and security) |
9,036,600 |
Staff Overheads
(including training and insurance) |
4,962,000 |
Missions |
3,057,000 |
Trade Policy Courses |
2,960,100 |
Various
(including dispute settlement panels, publications,
library
and public information activities) |
6,256,500 |
International Trade Centre |
18,911,000 |
Grand Total |
196,003,900 |
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