RESTRICTEDWORLD TRADE
ORGANIZATIONWT/BFA/70
10 December 2003
(03-6541)
Committee on Budget, Finance and Administration
RECOMMENDATIONS OF THE MEETINGS HELD ON 6, 11, 17, 19, 20, 26 AND
27 NOVEMBER, AND 4 AND 5 DECEMBER 2003
I. INTERNATIONAL TRADE CENTRE UNCTAD/WTO
1. The Committee recommends to the Genera l Council that the budget for 2004 of the
International Trade Centre UNCTAD/WTO be approved in the amount of CHF 32,014,300.
With miscellaneous income being estimated at CHF 235,500, the amount to be provided to the
Centre in the 2004 budget of the WTO represents CHF 15,889,400.
2. The Committee recommends to the Genera l Council that the budget for 2005 of the
International Trade Centre UNCTAD/WTO be approved in the amount of CHF 32,254,100.
With miscellaneous income being estimated at CHF 235,500, the amount to be provided to the
Centre in the 2005 budget of the WTO represents CHF 16,009,300.
II. DOHA DEVELOPMENT AGENDA GLOBAL TRUST FUND 2004
3. Pursuant to paragraph 40 of the Ministerial Declaration adopted at the Fourth Session
of the WTO Ministerial Conference1, the Committee recommends to the General Council that :
a) The target level of resources in the Doha Development Agenda Global Trust
Fund (DDAGTF) be set at CHF 24 million for 2004;
b) The purpose of the DDAGTF be in 2004 to finance the implementation of the
Technical Assistance and Training Plan (WT/COMTD/W/119/Rev.2 and its
addendum), as authorised by the CTD; a table presenting the estimated cost of
the Plan is attached in Anne x A for Members’ information2;
c) Members be reminded that, according to the terms of reference of the DDAGTF
approved by the General Council on 19-20 December 2001, actual contributions
equivalent to 25% of the target amount (i.e. CHF 6 million) should be received
in the WTO bank account by 31 December 2003;
                                                     
1 “40. We agree that there is a need for technical assi stance to benefit from secure and predictable funding.
We therefore instruct the Committee on Budget, Finance and Administration to develop a plan for adoption bythe General Council in December 2001 that will ensure long-term funding for WTO technical assistance at anoverall level no lower than that of the current year and commensurate with the activities outlined above.”
(WT/MIN(01)/DEC/1)
2  Annex A follows the presentation of the Plan in document WT/COMTD/W/119/Rev.1.  In its meeting on
27 November 2003, the CTD requested that the Regional Trade Policy Courses (currently in chapter II.A) andthe Outreach activities (currently in chapter II.E) be presented in separate addenda.  These changes are costneutral.  A second revision of the Plan will be issued as a result, but is not yet available whilst this document is
being finalised.WT/BFA/70
Page 2
d) In this context, Members be informed th at, in the absence of new contributions
before the year end, it is now anticipated that the DDAGTF will show a balance
at the end of 2003 of approximately CHF 7 million; as regional activities have to
be planned and organised at least two months in advance, this will allow the
Secretariat to start early in 2004 impl ementing the technical assistance and
training activities included in the Plan;
e) Members be urged to pledge additional contributions to the DDAGTF up to the
2004 target level in order to ensure a stable and solid financial basis for WTO
technical assistance and training; Members be also informed that existing
pledges in the DDAGTF for 2004 stood on 30 November 2003 at CHF 4.4 million
(a table presenting existing pledges for 2004 is attached in Annex B for
Members’ information);
f) Governments be urged to make financial contributions in a manner which would
preserve the global nature of the programme and facilitate the management and
reporting with a view to greater transparency (i.e. making un-earmarked
contributions and limiting the degree of constraints in earmarked
contributions).
III. NEW ANNEXE BUILDING FOR THE WTO
4. Having examined document WT/BFA/SPEC/10 4 and following the authorization of the
General Council to launch, in cooperation with the Swiss authorities a draft project study aimed
at producing a building plan for a new anne xe building for the WTO (WT/GC/M/72), the
Committee recommends to the General Council that the “Golden eye” project be produced in
liaison with the Swiss authorities, bearing in mind the overall envelope of CHF 50 million.WT/BFA/70
Page 3
IV. WTO SECRETARIAT AND THE APPELLATE BODY AND ITS SECRETARIAT
Budget estimates for 2004
5. The Committee submits to the General Council for consideration and approval the
following draft resolution on the expenditure of the World Trade Organization in 2004 and the
ways and means to meet such expenditure.
DRAFT RESOLUTION ON THE REVISED EXPENDITURE OF THE
WORLD TRADE ORGANIZATION IN 2004 AND THE WAYS
AND MEANS TO MEET SUCH EXPENDITURE
The General Council,
HAVING CONSIDERED,
The Estimates of expenditure of Secretariat of the World Trade Organization for 2004
(CHF 157,060,700 ), and for the Appellate Body and its Secretariat for 2004 (CHF 4,715,800 )
amounting to a total of CHF 161,776,500 as set forth in the schedules I, III and IV annexed to this
Resolution.
RESOLVE that,
1. The financing of the amount of CHF 161,776,500 with regard to the Secretariat of the
WTO and the Appellate Body and its Secretariat referred to above shall be as follows:
(a) by contributions from Members, on the basis of a minimum contribution of
0.015 per cent, in the amount of CHF 160,560,000 (Schedule III);  and
(b) by miscellaneous income estimated at CHF 1,216,500 (Schedule IV).
2. The contributions of the Members shall be assessed in accordance with the attached
scale of contributions.  Contributions from Members in respect of the 2004 budget are
considered as due and payable in full as at 1 January 2004.WT/BFA/70
Page 4
Budget estimates for 2005
6. The Committee bearing in mind (i) the guidelines on biennial budgeting
(WT/BFA/W/105/Rev.1) approved by the General Council (WT/GC/M/82) and including the
reference to revisions to the second year of the biennium3 and (ii) the point of view expressed by
Members in the Committee that a review of the 2005 budget would be necessary especially in
view of the uncertainty surrounding the work load for 2005, recommends to the General Council
for consideration and approval the following dr aft resolution on the expenditure of the World
Trade Organization in 2005 and the ways and means to meet such expenditure.
DRAFT RESOLUTION ON THE EXPENDITURE OF THE
WORLD TRADE ORGANIZATION IN 2005 AND THE WAYS
AND MEANS TO MEET SUCH EXPENDITURE
The General Council,
HAVING CONSIDERED,
The Estimates of expenditure of Secretariat of the World Trade Organization for 2005
(CHF 162,034,400 ), and for the Appellate Body and its Secretariat for 2005 (CHF 4,769,800 )
amounting to a total of CHF 166,804,200 as set forth in the schedules II and IV annexed to this
Resolution.
RESOLVE that,
1. The financing of the amount of CHF 166,804,200 with regard to the Secretariat of the
WTO and the Appellate Body and its Secretariat referred to above shall be as follows:
(a) by contributions from Members, on the basis of a minimum contribution of
0.015 per cent, in the amount of CHF 165,580,000, and
(b) by miscellaneous income estimated at CHF 1,224,200 (Schedule IV).
2. The contributions of the Members shall be assessed in 2004 based on the up-dated trade
statistics in 2004 as foreseen in Regulation 12.3(b) of the revised Financial Regulations
of the WTO, document WT/L/156/Rev.1.  Contributions from Members in respect of
the 2005 budget are considered as due and payable in full as at 1 January 2005.
3. In accordance with Regulations 6 and 10 of the revised Financial Regulations of the
WTO, any revision of 2005 budget estimates shall be submitted in 2004 to the
                                                     
3 “…if it proves necessary due to unexpected changes in inflation rates and other elements (e.g. the
levels of translation resources required to cope with a greater or lesser volume of documentation)  when the
biennial budget was approved …, the Committee would examine a Revision to the second year  of the biennial
budget prepared by the Director-General, which could propose increases, decreases or reallocations of resourcesfor the second year, and make the appropriate reco mmendation to the General Council for approval. This
flexibility might be particularly necessary in the first biennium.  This approach would also seem to provide thedesired level of predictability while at the same time taking into account the considerations expressed by some
Members...”  (WT/BFA/W/105/Rev.1).WT/BFA/70
Page 5
Committee on Budget, Finance and Administration for its examination and formulation
of recommendation for consideration by the General Council.
SCHEDULE I – A
2004 PROPOSED CONSOLIDATED REVISED BUDGET FOR THE WTO SECRETARIAT AND THE
APPELLATE BODY AND ITS SECRETARIAT
(in Swiss francs)
2004 Budget      
Part Section ItemOriginal
Proposal 2004 ReductionsRevised Proposal
2004
A Sect  1 Work Years (a)Salary 73,390,500 (691,600) 72,698,900
  (b)Pension 14,771,500 (154,200) 14,617,300
  (c)Common Staff Costs 14,175,800 (455,300) 13,720,500
 Sect  2 Temporary Assistance 16,964,950 (1,165,800) 15,799,150
B Sect  3 Communications (a) Telecommunications 784,500 (30,000) 754,500
  (b) Postal Charges 1,585,000 (130,000) 1,455,000
 Sect  4 Building Facilities (a) Rental 312,400 (10,000) 302,400
  (b) Utilities 1,645,500 (13,000) 1,632,500
  (c) Maintenance and Insurance 1,228,000 (30,000) 1,198,000
 Sect  5 Permanent Equipt  3,617,350 (374,500) 3,242,850
 Sect  6 Expendable  1,410,000 (37,000) 1,373,000
 Sect  7 Contractual Serv. (a) Reproduction 1,445,000 (50,000) 1,395,000
  (b) Office Automation 2,253,800 (61,000) 2,192,800
  (c)Other 267,000 0 267,000
C Sect  8 Staff Overheads (a) Training 545,000 (30,000) 515,000
  (b) Insurance 1,906,000 (35,300) 1,870,700
  (c) Joint Services 647,000 (15,000) 632,000
  (d) Miscellaneous 118,500 (30,000) 88,500
 Sect  9 Missions (a)Missions Official 1,191,100 0 1,191,100
  (b)Missions Technical 1,383,200 0 1,383,200
 Sect 10 TPTC  3,881,000 0 3,881,000
 Sect 11   Various (a) Representation and Hospitality 284,000 0 284,000
  (b) Dispute Settlement Panels 1,287,000 (70,000) 1,217,000
  (d) Appellate Body Members 620,000 0 620,000
  (e) Library 617,000 (30,100) 586,900
  (f) Publications 285,000 (10,000) 275,000
  (g) Public Information Activities 210,000 0 210,000
  (h) External Auditors 50,000 (10,000) 40,000
  (i) Ministerial Operating Fund 700,000 (100,000) 600,000
  (j) ISO 57,000 0 57,000
  (k) Other 90,000 0 90,000
  (l) Appellate Body Operating Fund 1,696,800 (100,000) 1,596,800
 Sect 12   Unforeseen  100,000 0 100,000
D Sect 13  ITC  16,125,250 (235,850) 15,889,400
Grand Total   165,645,150 (3,868,650) 161,776,500WT/BFA/70
Page 6
SCHEDULE I – B
2004 PROPOSED REVISED BUDGET FOR THE WTO SECRETARIAT
(in Swiss francs)
2004
Budget  
   
Part Section ItemOriginal Proposal
2004 ReductionsRevised Proposal
2004
A Sect  1 Work Years (a)Salary 71,705,600 (691,600) 71,014,000
  (b)Pension 14,421,400 (154,200) 14,267,200
  (c)Common Staff Costs 13,885,300 (455,300) 13,430,000
 Sect  2 Temporary Assistance 16,928,950 (1,165,800) 15,763,150
B Sect  3 Communications (a) Telecommunications 778,000 (30,000) 748,000
  (b) Postal Charges 1,585,000 (130,000) 1,455,000
 Sect  4 Building Facilities (a) Rental 312,400 (10,000) 302,400
  (b) Utilities 1,632,500 (13,000) 1,619,500
  (c) Maintenance and Insurance 1,223,000 (30,000) 1,193,000
 Sect  5 Permanent Equipt  3,594,350 (374,500) 3,219,850
 Sect  6 Expendable  1,390,000 (37,000) 1,353,000
 Sect  7 Contractual Serv. (a) Reproduction 1,430,000 (50,000) 1,380,000
  (b) Office Automation 2,253,800 (61,000) 2,192,800
  (c)Other 267,000 0 267,000
C Sect  8 Staff Overheads (a) Training 520,000 (30,000) 490,000
  (b) Insurance 1,897,000 (35,300) 1,861,700
  (c) Joint Services 647,000 (15,000) 632,000
  (d) Miscellaneous 116,500 (30,000) 86,500
 Sect  9 Missions (a)Missions Official 1,181,100 0 1,181,100
  (b)Missions Technical 1,383,200 0 1,383,200
 Sect 10 TPTC  3,881,000 0 3,881,000
 Sect 11   Various (a) Representation and Hospitality 283,000 0 283,000
  (b) Dispute Settlement Panels 1,287,000 (70,000) 1,217,000
  (e) Library 609,000 (30,100) 578,900
  (f) Publications 285,000 (10,000) 275,000
  (g) Public Information Activities 210,000 0 210,000
  (h) External Auditors 50,000 (10,000) 40,000
  (i) Ministerial Operating Fund 700,000 (100,000) 600,000
  (j) ISO 57,000 0 57,000
  (k) Other 90,000 0 90,000
 Sect 12   Unforeseen  100,000 0 100,000
D Sect 13  ITC  16,125,250 (235,850) 15,889,400
Grand Total  160,829,350 (3,768,650) 157,060,700WT/BFA/70
Page 7
SCHEDULE I – C
2004 PROPOSED REVISED BUDGET FOR THE APPELLATE BODY AND ITS SECRETARIAT
(in Swiss francs)
2004
Budget  
   
Part Section ItemOriginal
Proposal 2004 ReductionsRevised
Proposal 2004
A Sect  1 Work Years (a)Salary 1,684,900 0 1,684,900
  (b)Pension 350,100 0 350,100
  (c)Common Staff Costs 290,500 0 290,500
 Sect  2 Temporary Assistance  36,000 0 36,000
B Sect  3 Communications (a) Telecommunications 6,500 0 6,500
 Sect  4 Building Facilities (b) Utilities 13,000 0 13,000
  (c) Maintenance and Insurance 5,000 0 5,000
 Sect  5 Permanent Equipt  23,000 0 23,000
 Sect  6 Expendable  20,000 0 20,000
 Sect  7 Contractual Serv. (a) Reproduction 15,000 0 15,000
C Sect  8 Staff Overheads (a) Training 25,000 0 25,000
  (b) Insurance 9,000 0 9,000
  (d) Miscellaneous 2,000 0 2,000
 Sect  9 Missions (a)Missions Official 10,000 0 10,000
 Sect 11   Various (a) Representation and Hospitality 1,000 0 1,000
  (d) Appellate Body Members 620,000 0 620,000
  (e) Library 8,000 0 8,000
  (l) Appellate Body Operating Fund 1,696,800 (100,000) 1,596,800
Grand Total  4,815,800 (100,000) 4,715,800WT/BFA/70
Page 8
SCHEDULE II– A
2005 PROPOSED CONSOLIDATED BUDGET FOR THE WTO SECRETARIAT AND THE APPELLATE
BODY AND ITS SECRETARIAT
(in Swiss francs)
2005
Budget  
   
Part Section ItemOriginal Proposal
2005 ReductionsRevised Proposal
2005
A Sect  1 Work Years (a)Salary 78,842,300 (1,690,300) 77,152,000
  (b)Pension 15,926,900 (356,200) 15,570,700
  (c)Common Staff Costs 14,746,100 (970,300) 13,775,800
 Sect  2 Temporary Assistance 17,453,950 (2,170,800) 15,283,150
B Sect  3 Communications (a) Telecommunications 804,500 (50,000) 754,500
  (b) Postal Charges 1,605,000 (150,000) 1,455,000
 Sect  4 Building Facilities (a) Rental 312,400 (10,000) 302,400
  (b) Utilities 1,664,500 (32,000) 1,632,500
  (c) Maintenance and Insurance 1,175,000 23,000 1,198,000
 Sect  5 Permanent Equipt 3,208,850 (38,000) 3,170,850
 Sect  6 Expendable  1,450,000 (77,000) 1,373,000
 Sect  7 Contractual Serv. (a) Reproduction 1,445,000 (50,000) 1,395,000
  (b) Office Automation 2,395,300 (210,500) 2,184,800
  (c)Other 277,000 (10,000) 267,000
C Sect  8 Staff Overheads (a) Training 740,000 (225,000) 515,000
  (b) Insurance 1,997,900 (45,200) 1,952,700
  (c) Joint Services 647,000 (15,000) 632,000
  (d) Miscellaneous 96,000 (47,500) 48,500
 Sect  9 Missions (a)Missions Official 1,227,100 (36,000) 1,191,100
  (b)Missions Technical 1,424,200 (41,000) 1,383,200
 Sect 10 TPTC  3,881,000 0 3,881,000
 Sect 11   Various (a) Representation and Hospitality 284,000 0 284,000
  (b) Dispute Settlement Panels 1,316,000 (99,000) 1,217,000
  (d) Appellate Body Members 620,000 0 620,000
  (e) Library 650,000 (63,100) 586,900
  (f) Publications 285,000 (10,000) 275,000
  (g) Public Information Activities 210,000 0 210,000
  (h) External Auditors 50,000 (10,000) 40,000
  (i) Ministerial Operating Fund 700,000 (100,000) 600,000
  (j) ISO 57,000 0 57,000
  (k) Other 95,000 (5,000) 90,000
  (l) Appellate Body Operating Fund 1,696,800 (100,000) 1,596,800
 Sect 12   Unforeseen  100,000 0 100,000
D Sect 13  ITC  16,306,450 (297,150) 16,009,300
Grand Total  173,690,250 (6,886,050) 166,804,200WT/BFA/70
Page 9
SCHEDULE II – B
2005 PROPOSED BUDGET FOR THE WTO SECRETARIAT
(in Swiss francs)
2005 Budget      
Part Section ItemOriginal Proposal
2005 ReductionsRevised Proposal
2005
A Sect  1 Work Years (a)Salary 77,117,100 (1,690,300) 75,426,800
  (b)Pension 15,569,000 (356,200) 15,212,800
  (c)Common Staff Costs 14,449,700 (970,300) 13,479,400
 Sect  2 Temporary Assistance 17,417,950 (2,170,800) 15,247,150
B Sect  3 Communications (a) Telecommunications 798,000 (50,000) 748,000
  (b) Postal Charges 1,605,000 (150,000) 1,455,000
 Sect  4 Building Facilities (a) Rental 312,400 (10,000) 302,400
  (b) Utilities 1,651,500 (32,000) 1,619,500
  (c) Maintenance and Insurance 1,170,000 23,000 1,193,000
 Sect  5 Permanent Equipt 3,185,850 (38,000) 3,147,850
 Sect  6 Expendable  1,430,000 (77,000) 1,353,000
 Sect  7 Contractual Serv. (a) Reproduction 1,430,000 (50,000) 1,380,000
  (b) Office Automation 2,395,300 (210,500) 2,184,800
  (c)Other 277,000 (10,000) 267,000
C Sect  8 Staff Overheads (a) Training 710,000 (220,000) 490,000
  (b) Insurance 1,988,900 (45,200) 1,943,700
  (c) Joint Services 647,000 (15,000) 632,000
  (d) Miscellaneous 94,000 (47,500) 46,500
 Sect  9 Missions (a)Missions Official 1,217,100 (36,000) 1,181,100
  (b)Missions Technical 1,424,200 (41,000) 1,383,200
 Sect 10 TPTC  3,881,000 0 3,881,000
 Sect 11   Various (a) Representation and Hospitality 283,000 0 283,000
  (b) Dispute Settlement Panels 1,316,000 (99,000) 1,217,000
  (e) Library 642,000 (63,100) 578,900
  (f) Publications 285,000 (10,000) 275,000
  (g) Public Information Activities 210,000 0 210,000
  (h) External Auditors 50,000 (10,000) 40,000
  (i) Ministerial Operating Fund 700,000 (100,000) 600,000
  (j) ISO 57,000 0 57,000
  (k) Other 95,000 (5,000) 90,000
 Sect 12   Unforeseen  100,000 0 100,000
D Sect 13  ITC  16,306,450 (297,150) 16,009,300
Grand Total  168,815,450 (6,781,050) 162,034,400WT/BFA/70
Page 10
SCHEDULE II – C
2005 PROPOSED BUDGET FOR THE APPELLATE BODY AND ITS SECRETARIAT
(in Swiss francs)
2005
Budget  
   
Part Section ItemOriginal
Proposal 2005 ReductionsRevised
Proposal 2005
A Sect  1 Work Years (a)Salary 1,725,200 0 1,725,200
  (b)Pension 357,900 0 357,900
  (c)Common Staff Costs 296,400 0 296,400
 Sect  2 Temporary Assistance  36,000 0 36,000
B Sect  3 Communications (a) Telecommunications 6,500 0 6,500
 Sect  4 Building Facilities (b) Utilities 13,000 0 13,000
  (c) Maintenance and Insurance 5,000 0 5,000
 Sect  5 Permanent Equipt  23,000 0 23,000
 Sect  6 Expendable  20,000 0 20,000
 Sect  7 Contractual Serv. (a) Reproduction 15,000 0 15,000
C Sect  8 Staff Overheads (a) Training 30,000 (5,000) 25,000
  (b) Insurance 9,000 0 9,000
  (d) Miscellaneous 2,000 0 2,000
 Sect  9 Missions (a)Missions Official 10,000 0 10,000
 Sect 11   Various (a) Representation and Hospitality 1,000 0 1,000
  (d) Appellate Body Members 620,000 0 620,000
  (e) Library 8,000 0 8,000
  (l) Appellate Body Operating Fund 1,696,800 (100,000) 1,596,800
Grand Total  4,874,800 (105,000) 4,769,800WT/BFA/70
Page 11
SCHEDULE III
PROPOSED REVISED SCALE OF CONTRIBUTIONS FOR 2004
 (Minimum contribution of 0.015 per cent)
2003
Contribution2004
ContributionInterest
Earned42004 net
Contribution MEMBERS
CHF % CHF CHF CHF
Albania 23,070 0.015 24,084 34 24,050
Angola 106,122 0.080 128,448 103 128,345
Antigua and Barbuda 23,070 0.015 24,084 24,084
Argentina 713,632 0.462 741,787 741,787
Armenia 0.015 24,084 24,084
Australia 1,757,934 1.154 1,852,862 3,631 1,849,231
Austria 2,111,674 1.376 2,209,306 4,227 2,205,079
Bahrain 106,122 0.073 117,209 160 117,049
Bangladesh 163,028 0.105 168,588 43 168,545
Barbados 30,760 0.019 30,506 39 30,467
Belgium 4,107,998 2.682 4,306,219 5,341 4,300,878
Belize 23,070 0.015 24,084 24,084
Benin 23,070 0.015 24,084 24,084
Bolivia 38,450 0.025 40,140 69 40,071
Botswana 58,444 0.035 56,196 84 56,112
Brazil 1,424,188 0.950 1,525,320 842 1,524,478
Brunei Darussalam 63,058 0.041 65,830 110 65,720
Bulgaria 144,572 0.097 155,743 45 155,698
Burkina Faso 23,070 0.015 24,084 24,084
Burundi 23,070 0.015 24,084 24,084
Cameroon 38,450 0.026 41,746 84 41,662
Canada 6,067,410 3.940 6,326,064 10,806 6,315,258
Central African Republic 23,070 0.015 24,084 24,084
Chad 23,070 0.015 24,084 24,084
Chile 446,020 0.311 499,342 384 498,958
China, People's Republic of 4,852,390 3.261 5,235,862 7,687 5,228,175
Colombia 324,518 0.219 351,626 6 351,620
Congo 35,374 0.024 38,534 38,534
Costa Rica 149,186 0.101 162,166 270 161,896
Côte d'Ivoire 96,894 0.063 101,153 101,153
Croatia 204,554 0.138 221,573 276 221,297
Cuba 107,660 0.064 102,758 200 102,558
Cyprus 93,818 0.061 97,942 150 97,792
Czech Republic 767,462 0.510 818,856 1,598 817,258
Democratic Republic of the
Congo 24,608 0.019 30,506 30,506
Denmark 1,462,638 0.954 1,531,742 2,623 1,529,119
                                                     
4 Interest earned in 2002 under the Early Payment Encouragement Scheme (L/6384) and to be deducted
from the 2004 contribution.WT/BFA/70
Page 12
2003
Contribution2004
ContributionInterest
Earned42004 net
Contribution MEMBERS
CHF % CHF CHF CHF
Djibouti 23,070 0.015 24,084 24,084
Dominica 23,070 0.015 24,084 24,084
Dominican Republic 196,864 0.125 200,700 200,700
Ecuador 118,426 0.082 131,659 201 131,458
Egypt 398,342 0.258 414,245 784 413,461
El Salvador 90,742 0.060 96,336 105 96,231
Estonia 98,432 0.064 102,758 192 102,566
European Communities 0 0.000 0 0
Fiji 23,070 0.016 25,690 41 25,649
Finland 987,396 0.635 1,019,556 1,982 1,017,574
Former Yugosalve Republic of
Macedonia 0.025 40,140 40,140
France 8,108,336 5.212 8,368,387 14,040 8,354,347
Gabon 52,292 0.035 56,196 56,196
Gambia 23,070 0.015 24,084 24,084
Georgia 23,070 0.015 24,084 24,084
Germany 13,718,960 8.885 14,265,756 14,961 14,250,795
Ghana 66,134 0.038 61,013 61,013
Greece 632,118 0.409 656,690 502 656,188
Grenada 23,070 0.015 24,084 42 24,042
Guatemala 96,894 0.063 101,153 152 101,001
Guinea 23,070 0.015 24,084 24,084
Guinea-Bissau 23,070 0.015 24,084 24,084
Guyana 23,070 0.015 24,084 24,084
Haiti 23,070 0.015 24,084 2 24,082
Honduras 59,982 0.038 61,013 97 60,916
Hong Kong, China 4,869,308 3.196 5,131,498 10,083 5,121,415
Hungary 641,346 0.427 685,591 528 685,063
Iceland 69,210 0.043 69,041 138 68,903
India 1,307,300 0.799 1,282,874 786 1,282,088
Indonesia 1,190,412 0.811 1,302,142 1,314 1,300,828
Ireland 1,847,138 1.149 1,844,834 3,571 1,841,263
Israel 873,584 0.563 903,953 1,185 902,768
Italy 6,361,168 4.156 6,672,874 9,676 6,663,198
Jamaica 83,052 0.055 88,308 66 88,242
Japan 9,780,142 6.394 10,26 6,206 4,340 10,261,866
Jordan 93,818 0.064 102,758 98 102,660
Kenya 67,672 0.045 72,252 109 72,143
Korea, Republic of 3,640,446 2.415 3,877,524 6,582 3,870,942
Kuwait 292,220 0.196 314,698 314,698
Kyrgyz Republic 23,070 0.015 24,084 24,084
Latvia 75,362 0.050 80,280 147 80,133
Lesotho 23,070 0.015 24,084 24,084
Liechtenstein 38,450 0.025 40,140 83 40,057WT/BFA/70
Page 13
2003
Contribution2004
ContributionInterest
Earned42004 net
Contribution MEMBERS
CHF % CHF CHF CHF
Lithuania 116,888 0.081 130,054 206 129,848
Luxembourg 530,610 0.343 550,721 856 549,865
Macao, China 95,356 0.064 102,758 178 102,580
Madagascar 23,070 0.015 24,084 44 24,040
Malawi 23,070 0.015 24,084 24,084
Malaysia 1,948,646 1.302 2,090,491 3,707 2,086,784
Maldives 23,070 0.015 24,084 15 24,069
Mali 23,070 0.015 24,084 24,084
Malta 75,362 0.047 75,463 140 75,323
Mauritania 23,070 0.015 24,084 24,084
Mauritius 58,444 0.039 62,618 121 62,497
Mexico 3,486,646 2.231 3,582,094 1,760 3,580,334
Moldova 23,070 0.015 24,084 4,864 19,220
Mongolia 23,070 0.015 24,084 29 24,055
Morocco 239,928 0.155 248,868 253 248,615
Mozambique 23,070 0.015 24,084 4 24,080
Myanmar, Union of 49,216 0.033 52,985 69 52,916
Namibia 41,526 0.027 43,351 47 43,304
Netherlands, Kingdom of the 5,353,778 3.422 5,494,363 6,589 5,487,774
New Zealand 373,734 0.250 401,400 736 400,664
Nicaragua 30,760 0.019 30,506 63 30,443
Niger 23,070 0.015 24,084 24,084
Nigeria 292,220 0.191 306,670 306,670
Norway 1,261,160 0.855 1,372,788 2,369 1,370,419
Oman 161,490 0.111 178,222 239 177,983
Pakistan 235,314 0.157 252,079 212 251,867
Panama 175,332 0.115 184,644 228 184,416
Papua New Guinea 47,678 0.030 48,168 63 48,105
Paraguay 79,976 0.051 81,886 81,886
Peru 193,788 0.130 208,728 208,728
Philippines 850,514 0.562 902,347 4 902,343
Poland 1,068,910 0.701 1,125,526 1,820 1,123,706
Portugal 879,736 0.567 910,375 472 909,903
Qatar 127,654 0.070 112,392 112,392
Romania 256,846 0.176 282,586 492 282,094
Rwanda 23,070 0.015 24,084 24,084
Saint Lucia 23,070 0.015 24,084 26 24,058
Senegal 33,836 0.022 35,323 72 35,251
Sierra Leone 23,070 0.015 24,084 24,084
Singapore 3,034,474 2.022 3,246,523 3,587 3,242,936
Slovak Republic 304,524 0.191 306,670 504 306,166
Slovenia 246,080 0.159 255,290 467 254,823
Solomon Islands 23,070 0.015 24,084 24,084
South Africa 739,778 0.488 783,533 279 783,254WT/BFA/70
Page 14
2003
Contribution2004
ContributionInterest
Earned42004 net
Contribution MEMBERS
CHF % CHF CHF CHF
Spain 3,740,416 2.411 3,871,102 3,218 3,867,884
Sri Lanka 144,572 0.093 149,321 100 149,221
St.  Kitts and Nevis 23,070 0.015 24,084 41 24,043
St.  Vincent and the Grenadines 23,070 0.015 24,084 26 24,058
Suriname 23,070 0.015 24,084 24,084
Swaziland 24,608 0.016 25,690 54 25,636
Sweden 2,208,568 1.397 2,243,023 4,502 2,238,521
Switzerland 2,251,632 1.463 2,348,993 4,314 2,344,679
Chinese Taipei 3,123,678 2.000 3,211,200 635 3,210,565
Tanzania 36,912 0.024 38,534 38,534
Thailand 1,461,100 0.991 1,591,150 2,919 1,588,231
Togo 23,070 0.015 24,084 24,084
Trinidad and Tobago 63,058 0.040 64,224 47 64,177
Tunisia 195,326 0.129 207,122 353 206,769
Turkey 1,150,424 0.740 1,188,144 770 1,187,374
Uganda 27,684 0.017 27,295 8 27,287
United Arab Emirates 855,128 0.523 839,729 678 839,051
United Kingdom of Great Britain
  and Northern Ireland 8,800,436 5.689 9,134,258 17,630 9,116,628
United States of America 24,452,662 15.735 25,264,116 4,725 25,259,391
Uruguay 89,204 0.057 91,519 1 91,518
Venezuela 486,008 0.326 523,426 523,426
Zambia 23,070 0.016 25,690 25,690
Zimbabwe 69,210 0.044 70,646 69 70,577
TOTAL 153,800,000 100.000 160,560,000 181,224 160,378,776WT/BFA/70
Page 15
SCHEDULE IV
REVISED ESTIMATES OF MISCELLANEOUS INCOME FOR 2004 AND 2005
2004 2005
ORIGINAL
ESTIMATES
CHFREVISED
ESTIMATES
CHFORIGINAL
ESTIMATES
CHFREVISED
ESTIMATES
CHF
Sale of publications 100,000 120,000 120,000 120,000
Savings on previous year's outstanding
obligations155,000 165,000 160,000 164,000
Rental of meeting rooms, office space
  and parking at Centre William
  Rappard to others140,000 150,000 140,000 150,000
Contributions of Observer Countries 700,000 610,000 720,000 620,000
Other:
 - Interest on Current Account40,000 51,000 40,000 50,000
- Various 110,150 120,500 110,250 120,200
TOTAL 1,245,150 1,216,500 1,290,250 1,224,200WT/BFA/70
Page 16
ANNEX A
WTO Technical Assistance and Training Plan for 2004
WT/COMTD/W/119/Rev.1
Swiss Francs
Chapter Regular 
Budget  DDAGTF  Total 
I Geneva-based Training
A Trade Policy Courses 2,246,000     2,246,000       
B Specialised Courses 540,000        540,000          
C Introduction Courses 481,400        481,400          
D Introduction Day -                    -                      
E Geneva Weeks 742,600        742,600          
F Partnership for Training and Capacity Building 1,138,500       1,138,500       
Academic Capacity Building 250,000        256,000          506,000          
Distance Learning 73,500          73,500            
Total 4,333,500     1,394,500       5,728,000       
II Regional Technical Assistance and Training
A Regional Trade Policy Courses 3,960,000       3,960,000       
B DDA Short Trade Policy Courses 1,421,200       1,421,200       
C Regional Seminars or Workshops 10,896,215     10,896,215     
D Trade Negotiation Techniques 977,075          977,075          
E Outreach 718,960          718,960          
Total -                    17,973,450     17,973,450     
III Geneva-based Workshops and Symposia -                    3,563,800       3,563,800       
IV Other Partnership Arrangements -                    220,700          220,700          
V National Activities
Seminar, Workshops, etc. 1,130,000     1,420,000       2,550,000       
Reference Centres 400,000          400,000          
Total 1,130,000     1,820,000       2,950,000       
VI 13 L Posts 2,058,529       2,058,529       
VII Overheads -                    3,514,027       3,514,027       
VIII Cost Sharing -                    (6,545,006)      (6,545,006)      
Grand Total 5,463,500     24,000,000     29,463,500     WT/BFA/70
Page 17
ANNEX B
Doha Development Agenda Global Trust Fund  -  TDDA3
Contributions Pledged for 2004
Currency Amount CHF
Finland TDDA3 2004 Euro 420,000       642,600        -               None
Germany TDE02 2004 DM 535,000       420,000        -               None
Germany TDDA3 2004 Euro 500,000       765,000        -               None
Iceland TDDA3 2004 CHF 15,000         15,000          -               None
Luxembourg TDDA3 2003 Euro 75,000         116,250        -               None
Netherlands TDDA3 2004 CHF 893,421       893,421        -               None
Sweden TDDA3 2004 SEK 10,000,000  1,562,500     -               None
4,414,771    -               Paid
CHFConditions
TotalDonors Fund YearPledges
__________