Presupuesto de la secretar韆 de la OMC para el a駉 2007
La OMC obtiene la mayor韆 de los ingresos para su presupuesto anual de las contribuciones se馻ladas a sus 150 Miembros. Estas contribuciones se establecen con arreglo a una f髍mula basada en su participaci髇 en el comercio internacional. El resto del presupuesto se financia con ingresos diversos.
- Presupuesto de 2007 para la Secretar韆 de la OMC: 176.865.250 francos suizos;
- Presupuesto de 2007 para el 觬gano de Apelaci髇 y su secretar韆: 5.111.200 francos suizos;
- Presupuesto total de la OMC para el a駉 2007: 181.976.450 francos suizos
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Presupuesto de la secretar韆 de la OMC para el a駉 2007
(de momento s髄o en ingl閟)
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 |
|
volver al principio
Presupuesto del 髍gano de apelaci髇 y su secretar韆 para el a駉 2007
(de momento s髄o en ingl閟)
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 |
||