> Contributions au budget par pays
Membre |
Les recettes diverses proviennent de revenus locatifs et de la vente des
publications imprim閑s ou 閘ectroniques de l'OMC. En outre, l'OMC g鑢e
plusieurs fonds d'affectation sp閏iale aliment閟 par des Membres, qui
servent ?financer des activit閟 sp閏iales de coop閞ation technique et
de formation destin閑s ?aider les pays les moins avanc閟 et les pays en
d関eloppement ?mieux tirer parti de l'OMC et du syst鑝e commercial
multilat閞al. Le budget total de l'OMC pour l'exercice 2007 est le
suivant:
-
Budget du Secr閠ariat de l'OMC pour 2007: 176 865 250 FS;
-
Budget de l'Organe d'appel et de son Secr閠ariat pour 2007:
5 111 200 FS:
-
Budget total de l'OMC pour 2007: 181 976 450 FS
Budget
du secr閠ariat 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 secr閠ariat 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
|
|
|
