Budget de l'OMC pour 2007
L'essentiel du budget annuel de l'OMC est financ?par les contributions de ses 150 Membres, qui sont 閠ablies sur la base de leur part du commerce international. Le solde du budget est financ?par des recettes diverses.
- 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
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Budget du secr閠ariat de l'OMC pour l'an 2007
(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 |
|
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Budget de l'Organe d'appel et de son secr閠ariat pour l'an 2007
(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 |
||