RESTRICTED  
  
WT/BFA/W/ 608 
24 October  2022 
(22-7768) Page: 1/15 
Committee on Budget, Finance and Administration    
 
 
QUARTER 3 2022 EXTRA BUDGETARY FUNDS REPORT  
 
 
The attached document presents the Financial Report as at 30 September 2022 .1 
 
 
 
 
 
 
 
 
 
 
 
 
 
1 All figures reported for previous years are for the year ended 31 December whilst the figures for 2022 
are as of 30 September  2022. For 2022, pledges are indicated in italics and lighter font. Only actual 
contributions are reported for prior years. T he total number of Contributors does not include pledges. Slight 
differences may appear in totals due to some rounding. This applies to all contribution tables in this report.  WT/BFA/W/ 608 
 
- 2 - 
 
  1  SUMMARY  
1.1.  The impact of the COVID -19 situation on trust fund related activities further decreased during 
the third quarter. Long -term internships or e -Learning courses continued to be implemented 
throughout the entire period. The acceleration of the lifting of travel restrictions in most countries 
has allowed the Secretariat to increase the number of face -to-face national activities in recent 
months and to deliver some in -person regional and global events since the summer.  
1.2.  This resumption of face -to-face activities, which was discussed with Members and Observers 
in the meeting of the CTD on 25 March, will continue to be dependent on demand and local sanitary 
conditions. The Secretariat will keep responding to the requests for TA through virtual means to 
interested ben eficiaries.  
1.3.  The Global Trust Fund's (GTF's) financial position is stable, but less certain than in prior 
years.  Since most face -to-face TA activities were interrupted in March 2020, expenses were cut by 
more than 60%, leading several donors to suspend thei r voluntary contributions until the WTO is 
again in a position to use its TA funds for their intended purpose.  With the slow resumption of face -
to-face activities, the current financial position remains sufficient to implement the TA activities 
planned in 2022.  
1.4.  Renewed commitments will be important for the sustainability of the GTF. As securing 
commitments from capitals to support the WTO's trade -related technical assistance activities is 
increasingly a long process, we encourage Members to consider multi -year commitments to 
supporting the 2022 -2023 TA Plan as this helps to ensure predictability in funding.   
1.5.  For the 9 -month period ended 30 September 2022, the contributions to the GTF (CHF 2.9 
million) are much lower than the expenditure (CHF 4.4 million). Me mbers are, therefore, invited to 
make additional contributions to this trust fund to ensure its sustainability and the planning of 
activities as of January 2023.  
1.6.  In June 2022, the STDF issued its 2021 Annual Report . While the impact of the pandemic 
continues to be felt across STDF's work, many activities within STDF project and project preparation 
grants have resumed. The STDF Working Group met in -person on 7 -8 June 2022 and approved 5 
new projects and 3 new project preparation grants (PPGs), totalling more than US$4.5 million in 
STDF funding.  
1.7.  In August 2022, the Secretariat received more than 50 applications for projects and PPGs, to 
be considered by the Working Group at its next meeting in November 2022. While demand on the 
STDF remains high, the Working Group will not be able to approve more than 2 new projects at this 
meeting, in view of the limited resources available. Members are encouraged to consider new and 
ideally mul ti-annual contributions to the STDF trust fund to implement STDF's Strategy (2020 -2024)  
and assist developing countries to improve their food safety, animal and p lant health situation and 
gain and maintain market access.  
1.8.  Other trust funds are generally in a stable position, consistent with their programme objectives 
and fund balances that allow for implementation of planned activities when circumstances permit.  
2  GLOBAL TRUST FUND (GTF)   
Table 1 GTF – Global Situation – as at 30 September 2022  - (in MCHF)  
GTF MCHF  Status  
Funds brought forward from 2021  14.4  
Contributions received  2.9 Green  
Total funds  17.3  
Less Expenditure and commitments  -4.4  
Balance available  12.9 Green  
Less Pending Activities  0.0  
Balance available including pending Activities  12.9 Green  
  WT/BFA/W/ 608 
 
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  Table 2 GTF - Contributions and Pledges – as at 30 September 2022  - (in CHF)  
GTF Contribution  
2018 2019 2020 2021 2022 
Australia  17,927  - - 139,000  - 
Australia - Transfer from TNDAT  - - 7,699  - - 
Austria  233,200  226,600  219,800  213,800  213,200  
Canada  - - 62,633  - - 
Estonia  23,320  22,800  22,040  21,380  20,840  
European Union  1,164,800  1,128,400  1,095,200  757,600  412,500  
Finland  1,159,000  - - 548,000  - 
France  519,300  488,250  483,402  602,800  554,950  
Germany  1,133,000  1,099,000  - - - 
Japan  - 231,601  124,256  162,121  162,121  
Korea Rep.  298,800  - 343,997  289,927  258,570  
Liechtenstein  40,000  40,000  40,000  40,000  - 
Lithuania  30,316  22,800  53,930  32,340  - 
Norway  - 541,213  489,582  - - 
Sweden  2,154,955  1,955,184  2,008,127  2,081,312  1,718,613  
United States  600,547  485,122  643,259  562,340  4,860  
United States  - - - - 588,600  
Total Contributions Received  7,375,165  6,240,970  5,586,225  5,450,620  2,933,154  
Total Contributions & transfers and    
  reimbursement  - - 5,593,924  - - 
Total Contributions received and Pledges  - - - - 3,934,254  
Total Number of Contributors  12 11 12 12 7 
 
Figure 1 (GTF) - Contributions by Member - (in MCHF) – as at 30 September 2022  
 
 
 
  
WT/BFA/W/ 608 
 
- 4 - 
 
  Figure 2 GTF - Contributions and Expenditures 201 3-2022 – (in MCHF)  
 
 
 2013  2014  2015  2016  2017  2018  2019  2020  2021  2022  
Opening Balance  
(1st January 2022 ) 12.4 18.0 16.5 16.9 16.0 13.6 12.6 9.6 11.7 14.4 
Expenditures  8.0 9.3 8.7 7.8 8.4 8.3 9.2 3.5 2.7 4.4 
Contributions 
received & Transfers  13.6 7.8 9.1 6.9 6.0 7.4 6.2 5.6 5.4 2.9 
Available year -end 
balance  18.0 16.5 16.9 16.0 13.6 12.6 9.6 11.7 14.4 12.9 
Technical Assistance 
Plan - Target  18.6 14.4 14.4 12.0 12.0 12.6 12.5 12.6 12.6 14.0 
 
 
 
 
 
 - 2.0 4.0 6.0 8.0 10.0 12.0 14.0 16.0 18.0 20.0
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Millions CHFGlobal Trust Fund
Opening Balance Expenditures
Contributions received & Transfers Available year-end balance
Technical Assistance Plan - Target 
  WT/BFA/W/ 608 
 
- 5 - 3  EXPENDITURE BY KEY RESULTS OF THE WTO TECHNICAL ASSISTANCE PLAN  – AS AT 30 SEPTEMBER 2022  
Table 3 Key Result 1  (Outcome 1)  – Government officials are implementing WTO Agreements and fully realising Members' rights and 
obligations  – (thousands CHF)  
Level  Title Target 
Region   Budget RB 
2022  Expenses 
RB 2022   Budget    
GTF  2022  Expenses 
GTF 2022   Budget 
Other TF 
2022  Expenses 
Other TF 
2022   Total 
Budget 
2022   Total 
Expenses 
2022  
Level 1  Geneva -based courses for LDCs - introduction 
and focus activities - Geneva weeks  Global  441 227 - - - - 441 227 
Level 3  Applied Advanced Trade Policy Courses  Global  1,625  880 - - - - 1,625  880 
Level 2  Intermediate level activities for:  Africa; Middle 
East; Asia and Pacific Economies; Caribbean; 
Central and Eastern Europe, Central Asia and 
Caucasus;  and Latin America  All regions  - - 3,172  11 - - 3,172  11 
Level 
3/2 Geneva -based Advanced Thematic Courses and 
topic specific symposia for Capital -based officials  Global  1,866  700 950 18 - - 2,816  718 
Level 3  Advisory role on egal issues (Art. 27.2 of DSU)   60 14 - - - - 60 14 
Level 2  Regional and/or sub-regional general capacity -
building activities  All regions  - - 370 - - - 370 - 
Level 
2/3 National seminars and workshops, including 
assistance for needs assessment and monitoring 
and evaluation  All regions  680 288 40 - - - 720 288 
Level 2  Regional and sub -regional topic -specific seminars  All regions  - - 3,000  244 - - 3,000  244 
 China's LDCs and Accessions Programme:  
Participation of LDCs in selected WTO meetings; 
LDCs' TPR follow -up workshops; and, South -
South Dialogue  All regions  - - - - 95 47 95 47 
Level 3  Internships in the framework of the Netherlands 
Trainee Programme (NTP)  Global  - - - - 774 575 774 575 
Level 3  Regional Coordinator Internships Programme 
(RCI)  Global  - - 210 98 - - 210 98 
Level 3  French -Irish Missions Internship Programme 
(FIMIP)  Global  - - - - 1,061  948 1,061  948  
  WT/BFA/W/ 608 
 
- 6 - Level  Title Target 
Region   Budget RB 
2022  Expenses 
RB 2022   Budget    
GTF  2022  Expenses 
GTF 2022   Budget 
Other TF 
2022  Expenses 
Other TF 
2022   Total 
Budget 
2022   Total 
Expenses 
2022  
Level 1  Online courses:  introduction level   x -              - - - - - - 
Level 2  Online courses: intermediate level (Generalists 
and Specialists)  Capital -
based 
officials  x - - - - - - - 
 Online course:  tailored course - Create your 
own eLearning Courses   x - - - - - - - 
 Sub-total   4,672  2,109  7,742  371 1,930  1,571  14,344  4,050  
 Overheads @13%   - - 1,006  48 251 204 1,257  252 
 Total   4,672  2,109  8,748  419 2,181  1,775  15,601  4,302  
 
Table 4 Key Result 2 (Outcome 2)  – Acceding governments are participating in accession negotiations  – (thousands CHF)  
Level  Title Target 
Region   Budget RB 
2022  Expenses 
RB 2022   Budget    
GTF  2022  Expenses 
GTF 2022   Budget 
Other TF 
2022  Expenses 
Other TF 
2022   Total 
Budget 
2022   Total 
Expenses 
2022  
2/3 National s eminars, courses and workshops on 
Accessions  All 
regions  50 - 313 - - - 363 - 
 China's LDCs and Accessions Programme: WTO 
Accession Round Table meetings  Global  - - - - 230 20 230 20 
1 China's LDCs  and Accessions Programme: WTO 
Accessions Internship Programme (AIP)  Global  - - - - 100 58 100 58 
2 Online course:  Accession to the WTO  Global  x - - - - - - - 
 Sub-total   50 - 313 - 330 78 693 78 
 Overheads @13%   - - 41 - 43 10 84 10 
 Total   50 - 354 - 373 88 777 88 
  
  WT/BFA/W/ 608 
 
- 7 - Table 5 Key Result 3 (Outcome 3)  – Academic institutions and other stakeholders are analysing WTO issues and reaching out to policy makers  
– (thousands CHF)  
Level  Title Target 
Region   Budget RB 
2022  Expenses 
RB 2022   Budget    
GTF  2022  Expenses 
GTF 2022   Budget 
Other TF 
2022  Expenses 
Other TF 
2022   Total 
Budget 
2022   Total 
Expenses 
2022  
 WTO Chairs Programme  All 
regions  - - 1,300  895 - - 1,300  895 
 WTO support programme for doctoral students   - - 65 43 - - 65 43 
 Donation of WTO publications to academic 
institutions and other academic activities   1 - Refer to 
(Outcome 1)  78 - - 1 78 
 Sub-total   1 - 1,365  1,016  - - 1,366  1,016  
 Overhea ds @13%   - - 177 132 - - 177 132 
 Total   1 - 1,542  1,148  - - 1,543  1,148  
 
Table 6 Key Result 4 (Outcome 4)  – Non-governmental stakeholders are aware of and knowledgeable about WTO work and issues  – 
(thousands CHF)  
Level  Title Target 
Region   Budget RB 
2022  Expenses 
RB 2022   Budget    
GTF  2022  Expenses 
GTF 2022   Budget 
Other TF 
2022  Expenses 
Other TF 
2022   Total 
Budget 
2022   Total 
Expenses 
2022  
 Outreach for legislators, journalists, civil society 
and business  All 
regions  - - 605 - - - 605 - 
 WTO Young Professionals' programme (YPP)   - - 657 485 - - 657 485 
 Online training material for self -study  All 
regions  - - - - - - - - 
 Sub-total   - - 1,262  485 - - 1,262  485 
 Overheads @13%   - - 164 63 - - 164 63 
 Total   - - 1,426  548 - - 1,426  548 
  
  WT/BFA/W/ 608 
 
- 8 - Table 7 Other Costs: Programme Staff and Monitoring & Evaluation  – (thousands CHF)  
OTHER  
COSTS  Title Target 
Region   Budget RB 
2022  Expenses 
RB 2022   Budget    
GTF  2022  Expenses 
GTF 2022   Budget 
Other TF 
2022  Expenses 
Other TF 
2022   Total 
Budget 
2022   Total 
Expenses 
2022  
  L-Posts (Commitments till 31 December 2021 
included)   - - 1,700  2,006  - - 1,700  2,006  
  Implementation of RBM and development of 
eLearning courses   125 - - - - - 125 - 
  Sub-total   125 - 1,700  2,006  - - 1,825  2,006  
  Overheads @13%   - - 221 261 - - 221 261 
  Total   125 - 1,921  2,267  - - 2,046  2,267  
 
Table 8 Summary Grand Total  – (thousands CHF)  
SUMMARY 
GRAND 
TOTAL  Title Target 
Region   Budget RB 
2022  Expenses 
RB 2022   Budget    
GTF  2022  Expenses 
GTF 2022   Budget 
Other TF 
2022  Expenses 
Other TF 
2022   Total 
Budget 
2022   Total 
Expenses 
2022  
  Sub-total   4,848  2,109  12,382  3,877  2,260  1,649  19,490  7,634  
  Overheads @13%   - - 1,610  504 294 214 1,903  718 
  Total   4,848  2,109  13,992  4,381  2,554  1,863  21,393  8,353  
 
 
 
 
 
   
  WT/BFA/W/ 608 
 
- 9 - Figure 3 Expenditure by key results (Outcomes)  of WTO Technical Assistance Plan  
 
 
 
 
 
 
 
51%
Key Result 1 Implementation of WTO 
Agreements and full use of 
Member's rights and obligations
1%
Key Result 2 Acceding governments 
are participating in accession 
negotiations14% 
Key Result 3 Academic institutions 
and other stakeholders are analysing 
WTO issues and reaching out to policy 
maker7%
Key Result 4 Non -governmental 
stakeholders and legislators are 
aware of and knowledgeable about 
WTO work and issues27%
Other costsExpenditure by Key Results of WTO Technical AssistanceWT/BFA/W/ 608 
 
- 10 - 
  
  4  TRADE FACILITATION AGREEMENT FACILITY (TTFAF)  
Table 9 TTFAF - Global situation – as at 30 September 2022  
Trade Facilitation Agreement Facility (TTFAF)  MCHF   Status  
Funds brought forward from 2021  4.65   
Contributions received   0.00  
Total funds  4.65 Green  
Expenditure  -0.36  
Balance available  4.29 Green  
TTFAF Contribution and Pledges - as at 30 September 2022  - (in CHF)   
 2018  2019  2020  2021  2022  
Czech Republic  - - 22,360  22,565  - 
European Union  - - 43,280  - - 
Finland  231,800  - - - - 
France  115,400  108,500  107,423  - - 
Total Contributions Received  347,200  108,500  173,063  22,565  - 
 
Figure 4 TTFAF  - Contributions and expenditures 201 7-2022 – (in MCHF)  
 
  
2017  2018  2019  2020  2021  2022  
Opening balance  6.0 6.6 6.2 5.1 5.0 4.7 
Expenditures  0.6 0.7 1.2 0.3 0.3 0.4 
Contributions  1.2 0.3 0.1 0.2 0.0 0.0 
Available year -end balance  6.6 6.2 5.1 5.0 4.7 4.3 
 
 
 
 
 
 
 
  
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- 11 - 
  
  5  STANDARDS AND TRADE DEVELOPMENT FACILITY - STDF (TWB01)  
Table 10 STDF – Global situation – as at 30 September 2022  
Standards and Trade Development Facility - STDF on SPS (TWB01)  MCHF  Status  
Funds brought forward from 2021  16.08   
Contributions received  4.14  
Total funds  20.22  Green  
Contracted commitments  -7.15  
Expenditure  -5.14  
Balance available  7.93 Green  
Uncontracted commitments*  -5.38  
Balance available including uncontracted commitments ** 2.55 Yellow  
STDF – Contributions and pledges – as at 30 September 2022  - (in CHF)   
 2018  2019  2020  2021  2022  
Australia***  181,258  360,479  290,742  - 1,999,595  
Canada  337,601  - 306,000  140,077  147,065  
Denmark  614,684  586,682  568,384  - - 
European Union  696,000  663,600  641,400  625,200  583,200  
Finland****  579,500  - - 548,000  - 
France  195,760  162,750  236,434  438,400  403,600  
Germany*****  169,950  - 159,450  2,958,926  151,350  
Ireland  170,850  165,900  160,657  219,200  201,800  
Netherlands  575,000  575,000  575,000  575,000  575,000  
Norway  792,818  703,577  665,831  1,246,209  455,389  
Sweden  1,107,487  1,100,255  1,048,636  1,069,427  872,698  
United Kingdom  810,313  803,750  375,925  - - 
United States  371,100  798,900  742,400  742,400  76,640  
United States  - - - - 294,300  
Total Contributions Received  6,602,321  5,920,894  5,770,859  8,562,840  4,138,250  
Total Contributions and Pledges  - - - - 5,760,637  
Total Number of Contributors  13 10 12 10 8 
*  5 projects  and 3 PPGs approved to be contracted within 12 months . 
**  This balance includes contributions from Germany and Australia for 2023, 2024 and 2025. The 
 balance available in 2022 without these future contributions is CHF -459,633 . 
***  The contribution received from Australia in 2022 is for the period 2022 -2024.  
****  The contribution received from Finland in 2021 is for the period 2021 -2022.  
*****  The contribution received from Germany in 2021 cumulates a recurring annual contribution from the 
 Federal Ministry of Food and Agriculture (BMEL) and a single contribution for the period 2021 -2025 
 from the Federal Ministry of Economic Cooperation and Development (BMZ).  
 
 
 
 
 
 
 
  WT/BFA/W/ 608 
 
- 12 - 
  
  Table 11 STDF – Expenditure and commitments  by type  – as at 30 September 2022  - 
(in CHF)  
STDF Programme (CHF)  Expenditure *  Number of Activities  
Plan 2022 Plan 2022 % 
Grand Total  6,248,160  5,137,333     
I. Global Platform  72,376  30,885  3 1 33% 
II. Projects and PPGs  4,657,945  4,215,944  12 8 67% 
III. Knowledge Work  434,259  231,993  20 15 75% 
IV. Monitoring, Evaluation and Learning  345,339  257,463  10 7 70% 
V. Communications  315,355  106,892  8 6 75% 
VI. Other Operational Costs  422,886  294,157  15 6 40% 
Contracted commitments    7,153,305        
Uncontracted commitments* *  5,377,774     
*  Prior year projects are shown in expenditures but not reflected in the current year implementation  
status.  
**  5 projects & 3 PPGs approved to be contracted within 12 months.  
 
Figure 5 STDF - Contributions and expenditures 201 3-2022 – (in MCHF)  
 
 
 2013  2014  2015  2016  2017  2018  2019  2020  2021  2022   
Opening balance  9.8 9.3 8.6 8.6 7.5 7.6 8.2 9.4 10.9 16.1  
Expenditures  4.1 5.0 4.5 5.1 4.5 6.0 4.7 4.2 3.3 5.1*  
Contributions ** 3.6 4.3 4.5 4.0 4.7 6.6 5.9 5.7 8.5 4.1  
Year-end 
balance  9.3 8.6 8.6 7.5 7.7 8.2 9.4 10.9 16.1 15.1  
*  This amount does not include contracted commitments of MCHF 7.1 in 2022  and uncontracted 
commitments of MCHF 5.38 in 2022 . 
** The figure for 2021 includes multi -annual contributions from Finland until 2022 and from Germany 
until 2025. The figure for 2022 includes a multi -annual contribution from Australia until 2024.  
 
  
WT/BFA/W/ 608 
 
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  6  OTHER FUNDS  
Table 12 French -Irish  Mission Internship Programme (TIMM1)  – Global situation – as at 
30 September 2022  
French -Irish Mission Internship Programme (TIMM1)  MCHF  Status  
Funds brought forward from 2021  1.31     
Contributions received  1.11     
Total funds  2.42 Green  
Expenditure  -1.07     
Balance available  1.35 Green  
TIMM1 – Contributions and pledges – as at 30 September 2022  - (in CHF)   
 2018  2019  2020  2021  2022  
France  923,200  868,000  859,382  986,400  908,100  
Ireland  227,800  222,000  214,210  219,200  201,800  
Total Contributions Received  1,151,000  1,090,000  1,073,591  1,205,600  1,109,900  
Table 13 Netherlands Trainee Programme (TNL05) – Global situation – as at 30 September 
2022  
Netherlands Trainee Programme (TNL05)  MCHF  Status  
Funds brought forward from 2021  0.96     
Contributions received  0.88     
Total funds  1.84 Green  
Expenditure  -0.65     
Balance available  1.19 Green  
TNL05 – Contributions – as at 30 September 2022  - (in CHF)  
 2018  2019  2020  2021  2022  
Netherlands   875,000   875,000  875,000  875,000  875,000  
Total Contributions Received   875,000   875,000   875,000   875,000  875,000   
Table 14 China LDCs & Accessions Programme (TCLAP) – Global situation – as at 30 
September 2022  - (in CHF)  
China LDCs & Accessions Programme (TCLAP)  MCHF  Status  
Funds brought forward from 2021  0.85     
Contributions received  0.00    
Total funds  0.85 Green  
Expenditure  -0.14     
Balance available  0.71 Green  
TCLAP – Contributions – as at 30 September 2022  - (in CHF)  
 2018  2019  2020  2021  2022  
China   494,000   499,500  453,000   - -  
Total Contributions Received   494,000   499,500   453,000        -        -  
 
  WT/BFA/W/ 608 
 
- 14 - 
  
  Table 15 LDCs in the WTO Ministerial Conference  (TMI12) – Global situation – as at 30 
September 2022  - (in CHF)  
LDC in the 12th WTO Ministerial Conference (TMI12)  MCHF  Status  
Funds brought forward from MC12 - 2021  0.51   
Reimbursement to Australia  & European Union  -0.13   
Contributions received  0.07   
Pledges  (EU – Provisions)  0.03   
Total funds and pledges  0.47 Green  
Expenditure  -0.47   
Balance available  0.00   
TMI12 – Contributions – as at 30 September 2022  - (in CHF)  
 2019  2020  2021  2022  
Australia -Transfer from MC11  - 131,079  - -  
Australia  - - - 68,900  
Australia – Reimbursement  - - - -131,079  
Canada -Transfer from MC11  - - 33,028  -  
Chinese Taipei  - 143,775  - -  
European Union  49,455  - 48,510  29,160  
European Union - Reimbursement  - -    - 48,249   -1,020  
Finland  - - 27,389  -  
Finland -Transfer from MC11  - - 21,712  -  
Ireland  43,960  - - -  
New Zealand  - - 50,000  -  
Norway  32,473  - - -  
Norway -Transfer from MC11  - 41,383  - -  
Switzerland -Transfer from MC11  - - 22,998 -  
Total Contributions Received  125,888  143,775  125,899         68,900  
Total Contributions Received, Transfers   
  and Reimbursements  - 316,237  155,388  -      63,199  
Total Contributions and Pledges  - - -        98,060  
Table 16 EIF - LDC Graduation Fund (TLDCG) – Global situation as at 30 September 
20222 
EIF - LDC Graduation Fund (TLDCG)  MCHF  Status  
Funds brought forward from 2021  0.05   
Contributions received  0.00    
Total funds  0.05  
Reimbursement  - 0.05     
Balance available  0.00   
TLDCG – Contributions – as at 30 September 2022  - (in CHF)  
 2019  2020  2021 2022 
EIF 199,800  135,900  - - 
Total Contributions Received  199,800  135,900  - - 
  
 
2 This trust fund was closed in December  2021 and the remaining balance of CHF 48,000 was returned to 
the EIF  in May 2022. WT/BFA/W/ 608 
 
- 15 - 
  
  Table 17 WTO Fisheries LDCs participation  (TFSNG)3 – Global situation as at 30 September 
2022  
WTO Fisheries LDCs Participation (TFSNG)  MCHF  Status  
Funds brought forward from 2021  0.25   
Contributions received  0.10    
Total funds  0.34 Green  
Expenditure  -0.03     
Balance available  0.31 Green  
TFSNG – Contributions – as at 30 September 2022  - (in CHF)  
 2019  2020  2021  2022  
Australia  15,525  - - - 
Germany  - 54,400  - - 
Japan  - - 125,558  120,266  
New Zealand  38,455  - - 95,008  
Norway  115,069  97,916  - - 
Total Contributions Received  169,049  152,316  125,558  95,008  
Total Contributions and Pledges  169,049  152,316  125,558  215,274  
6.1  China Development Cooperation Resea rch Initiative  (CDCRI ) 
Table 18 Investment Facilitation for Development (TCR01) – Global situation – as at 30 
September 2022  
Investment Facilitation for Development (TCR01)  MCHF  Status  
Funds brought forward from 2021  0.02     
Contributions received  0.00    
Total funds  0.02 Green  
Expenditure  0.00     
Balance available  0.02 Green  
Table 19 ASYCUDA TIVA Databases (TCR02)4 – Global situation – as at 30 September 
2022  
ASYCUDA TIVA Databases (TCR02)  MCHF  Status  
Funds brought forward from 2021  0.57     
Contributions received  0.00    
Total funds  0.57 Green   
Expenditure  -0.19     
Balance available  0.38 Green   
TCR02 – Contributions – as at 30 September 2022  - (in CHF)  
 2019  2020  2021  2022  
China  1,091,200  - - - 
Total Contributions Received  1,091,200  - - - 
 
 
__________  
 
3 Notified to the CBFA in document WT/BFA/INF/ 2. 
4 Notified to  the CBFA in document WT/BFA/INF/1.