RESTRICTED  
  
WT/BFA/W/571  
7 September  2021  
(21-6645) Page: 1/15 
Committee on Budget, Finance and Administration    
 
QUARTER 2 2021 EXTRA BUDGETARY FUNDS REPORT  
 
 
The attached document presents the Financial Report as at 30 June  2021.1 
 
 
 
 
 
 
 
 
 
 
 
 
 
1 All figures reported for previous years are for the year ended 31 December whilst the figures for 2021 
are as of 30 June 2021 . For 20 21, pledges are indicated in italics and lighter font. Only actual contributions are 
reported for prior years. Total numbe r of Contributor s does not include pledges. This applies to all contribution 
tables in this report.  WT/BFA/W/571  
 
- 2 - 
 
  1  SUMMARY  
1.1.  As the world is still in gripped by the COVID -19 pandemic , trust fund activities that require 
travel are still in abeyance . There is also some  disruption to other trust fund activit ies. To 
compensate, the Secretariat has been providing e-Learning courses  and some Technical Assistance 
activities  through virtual means . Most internship programmes and the Young Professionals 
Programme have been continuing.  
1.2.  Unfortunately, due to the continued widespread prevalence of the COVID -19 virus, it now looks 
increasing ly unlikely that face -to-face activities will resume in 2021. The Secretariat keeps 
developing its e -Learning portfolio and reconfiguring TA activities to deliver them through virtual 
means to interested beneficiaries. The various internships in Geneva (e. g. AIP, FIMIP, NTP, RCI and 
YPP), whether in the Secretariat or in permanent missions, are also proceeding as normally as 
possible under the circumstances. The CTD is regularly briefed on developments in this domain.  
1.3.  This situation has an impact on the fin ancial position of the trust funds, as the costs associated 
with e -Learning and virtual activities are limited beyond staff costs. The Global Trust Fund's (GTF's) 
financial position is stable. At the end of June, expenditures exceeded contributions, as sta ff and 
intern costs have been provisioned for the full year in Q1. The absence of residential activities due 
to the COVID -19 pandemic will generate significant savings in 2021. Therefore, despite a low level 
of voluntary contributions, the current financia l position is sufficient to implement the TA activities 
planned in 2021.  
1.4.  Since the beginning of the year, donors are increasingly earmarking their voluntary 
contributions for designated programmes (e.g. for internships or the WCP), which will limit the abi lity 
of the Secretariat to redeploy TA when travel restrictions are lifted.  Renewed unearmarked 
commitments will be important for the long -term 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 unearmarked commitments to support the 
implementation of the 2022 -23 TA Plan, as this helps to ensure predictability in funding.  
1.5.  The STDF continues to deliver  on its Strategy for 2020 -2024, while addressing the risks of the 
pandemic. In July this year, the STDF issued an updated report analyzing the impact of COVID -19 
across the STDF's global platform, knowledge work and project portfolio, and the risk mitigati on 
measures taken since November 2020. Adapting and ensuring business continuity, while working 
closely with members of the partnership as well as project implementing partners and other relevant 
stakeholders, remains a priority. In August, the STDF releas ed its 2020 Annual Report "Resilience, 
Adaptation, and Innovation: Strengthening Global SPS Capacity", with a video message from the 
WTO Director -General. Demand for STDF funding continues to be high, with 41 new applications for 
project and project prepar ation grants to be considered by the STDF Working Group at its next 
meeting on 19 -21 October 2021. The STDF is grateful to all existing and new donors, who have 
recently provided contributions or are in the process of doing so.  
1.6.  The expenditure for internsh ips is generally similar to previous years . 
1.7.  Other trust funds have had some activity and their fund balances are relatively stable.  
2  GLOBAL TRUST FUND (GTF)   
Table 1 GTF – Global Situation – as at 3 0 June  2021 - (in MCHF)  
GTF  Status  
Funds brought forward from 20 20 11.7  
Contributions received  1.6 Green   
Total funds  13.3  
Less Expenditure and commitments  -3.1  
Balance available  10.2 Green   
Less Pending Activities  0.0  
Balance available including pending Activities  10.2 Green   
WT/BFA/W/571  
 
- 3 - 
 
  Table 2 GTF - Contributions and Pledges – as at 3 0 June  2021 - (in CHF)  
GTF Contribution  
2017  2018  2019  2020  2021  
Australia   17,927    139,000  
Australia - Transfer from TEVAL  52,756      
Australia - Transfer  from TNDAT     7,699   
Austria  215,200  233,200  226,600  219,800  213,800  
Canada     62,633   
Estonia  21,520  23,320  22,800  22,040  21,380  
European Union   1,164,800  1,128,400  1,095,200  541,000  
Finland   1,159,000    548,000  
France  455,600  519,300  488,250  483,402  602,800  
Germany  1,139,000  1,133,000  1,099,000    
Japan  233,669   231,601  124,256  162,121  
Korea Rep.  331,100  298,800   343,997  295,658  
Liechtenstein  40,000  40,000  40,000  40,000   
Lithuania  20,273  30,316  22,800  53,930  33,180  
Netherlands  490,000      
Netherlands - Reimbursement  -299,402      
Norway  722,022   541,213  489,582   
Norway - Transfer from TEVAL  55,158      
Sweden  1,929,722  2,154,955  1,955,184  2,008,127  2,081,312  
United States  571,172  600,547  485,122  643,259  539,665  
Total Contributions Received  6,169,278  7,375,165  6,240,970  5,586,225  1,625,301  
Total Contributions & transfers and 
reimbursement  5,977,790      5,593,924    
Total Contributions received and Pledges          5,177,916  
Total Number of Contributors  13 12 11 12 6 
 
Figure 1 (GTF) - Contributions by Member - (in MCHF) – as at 30 June  2021  
 
 
 
 
 
 
 
 
0.55
0.54
0.21
0.16
0.14
0.02Finland
European Union
Austria
Japan
Australia
EstoniaWT/BFA/W/571  
 
- 4 - 
 
  Figure 2 GTF - Contributions and Expenditures 201 3-2021 – (in MCHF)  
 
 
 
 
 
 
 
 - 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 2021Millions CHFGlobal Trust Fund
Expenditures
Contributions received &
Transfers
Available year-end balance
Technical Assistance Plan -
Target
 2013 2014 2015 2016 2017 2018 2019 2020 2021
Expenditures 8.0       9.3       8.7       7.8       8.4       8.3       9.2 3.5 3.1       
Contributions received & Transfers 13.6     7.8       9.1       6.9       6.0       7.4       6.2 5.6 1.6       
Available year-end balance 18.0     16.5     16.4     16.0     13.6     12.6     9.6 11.7 10.2     
Technical Assistance Plan - Target 18.6     14.4     14.4     12.0     12.0     12.6     12.5 12.6 12.6      
  WT/BFA/W/ 571 
 
- 5 - 3  EXPENDITURE BY KEY RESULTS OF THE WTO TECHNICAL ASSISTANCE PLAN  – AS AT 30 JUNE  2021  
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 2021  Expenses 
RB 2021  Budget 
GTF 2021  Expenses 
GTF 2021  Budget 
other TF 
2021  Expenses 
other TF 
2021  Total 
Budget 
2021  Total 
Expenses 
2021  
Level 1  Geneva -based Courses for LDCs - Introduction and 
Focus Activities - Geneva weeks  Global  462 - - - - - 
462 - 
Level 3  Applied Advanced Trade Policy Courses  Global  1,367  - - - - - 1,367  - 
Level 2  Intermediate level activities for:  Africa; Middle 
East; Asia and Pacific Economies; Caribbean; 
Central and Eastern Europe, Central Asia and 
Caucasus; Latin America  All 
regions  - - 
2,972  2 - - 
2,972  2 
Level 
3/2 Geneva -based Advanced Thematic Courses and 
topic specific symposia for Capital -based officials  Global  1,814  14 950 - - - 
2,764  14 
Level 3  Advisory Role on Legal Issues (Art. 27.2 of DSU)   60 58 - - - - 60 58 
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  695 -3 40 - - - 
735 -3 
Level 2  Regional and sub-regional topic -specific seminars  All 
regions  - - 
3,000  - - - 
3,000  - 
 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 69 95 69 
Level 3  Internships in the framework of the Netherlands 
Trainee Programme (NTP)  Global  - - - - 
774 739 774 739 
Level 3  Regional Coordinator Internships programme (RCI)  Global  - - 210 119 - - 210 119 
Level 3  French -Irish Missions Internship programme 
(FIMIP)  Global  - - - - 970 975 970 975  
  WT/BFA/W/ 571 
 
- 6 - Level  Title Target 
region  Budget 
RB 2021  Expenses 
RB 2021  Budget 
GTF 2021  Expenses 
GTF 2021  Budget 
other TF 
2021  Expenses 
other TF 
2021  Total 
Budget 
2021  Total 
Expenses 
2021  
Level 1  Online courses:  Introduction level  
Capital -
based 
officials  x - - - - - - - 
Level 2  Online courses: intermediate Level (Generalists and 
Specialists)  x - - - - - - 
- 
 Online course:  Tailored Course - Create your own 
eLearning Courses  x - - - - - - - 
 Sub-total   4,398  68 7,542  121 1,839  1,783 13,779  1,972 
 Overheads @13%   -  981 16 239 231 1,220  247 
 Total   4,398  68 8,523  137 2,078  2,014  14,999  2,219 
 
Table 4 Key Result 2 (Outcome 2)  – Acceding governments are participating in accession negotiations  – (thousands CHF)  
Level  Title Target 
region  Budget 
RB 2021  Expenses 
RB 2021  Budget 
GTF  2021  Expenses 
GTF 2021  Budget 
other TF 
2021  Expenses 
other TF 
2021  Total 
Budget 
2021  Total 
Expenses 
2021  
2/3 Seminars, courses and workshops on Accessions  All 
regions  80 - 313 - - - 
393 - 
 China's LDCs and Accessions Programme: WTO 
Accession Round Table meetings  Global  - - - - 
230 - 230 - 
1 China's LDCs and Accessions Programme: WTO 
Accessions Internship Programme (AIP)  Global  - - - - 
100 34 100 34 
2 Online course:  Accession to the WTO  Global  x - - - - - - - 
 Sub-total   80 - 313 - 330 34 723 34 
 Overheads @13%   - - 41 - 43 4 84 4 
 Total   80 - 354 - 373 38 807 38 
  
  WT/BFA/W/ 571 
 
- 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 2021  Expenses 
RB 2021  Budget 
GTF 
2021  Expenses 
GTF 
2021  Budget 
other TF 
2021  Expenses 
other TF 
2021  Total 
Budget 
2021  Total 
Expenses 
2021  
 WTO Chairs programme  All 
regions  - - 50 199 - - 50 199 
 WTO Support programme for doctoral students   - - 65 2 - - 65 2 
 Donation of WTO publications to Academic 
Institutions and other academic activities   5 - - - - - 
5 - 
 Sub-total   5 - 115 201 - - 120 201 
 Overheads @13%   - - 15 26 - - 15 26 
 Total   5 - 130 227 - - 135 227 
 
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 2021  Expense s 
RB 2021  Budget 
GTF 2021  Expenses 
GTF 2021  Budget 
other TF 
2021  Expenses 
other TF 
2021  Total 
Budget 
2021  Total 
Expenses 
2021  
 Outreach for legislators, journalists, civil society 
and businesses  All 
regions  - - 
605 - - - 
605 - 
 WTO Young Professionals' programme (YPP)   - - 
657 566 - - 
657 566 
 Online training material for self -study  All 
regions  - - - - - - - - 
 Sub-total   - - 1,262  566 - - 1,262  566 
 Overheads @13%   -  164 74 - - 164 74 
 Total   - - 1,426  640 - - 1,426  640 
  
  WT/BFA/W/ 571 
 
- 8 - Table 7: Other Costs: Programme Staff and Monitoring & Evaluation  – (thousands CHF)  
OTHER  
COSTS  Title Target 
region  Budget 
RB 2021  Expenses 
RB 2021  Budget 
GTF 2021  Expenses 
GTF 2021  Budget 
other TF 
2021  Expenses 
other TF 
2021  Total 
Budget 
2021  Total 
Expenses 
2021  
  L-Posts (Commitments till 31 December 2021 
included)   - - 1,900  1,866 - - 1,900  1,866 
  Implementation of RBM and development of 
eLearning courses   65 91 - - - - 65 91 
  Sub-total   65 91 1,900  1,866 - - 1,965  1,957 
  Overheads @13%   - - 247 243 - - 247 243 
  Total   65 91 2,147  2,109 - - 2,212  2,200 
 
Table 8: Summary Grand Total  – (thousands CHF)  
SUMMARY 
GRAND 
TOTAL  Title Target 
region  Budget 
RB 2021  Expenses 
RB 2021  Budget 
GTF 2021 Expenses 
GTF 2021  Budget 
other TF 
2021  Expenses 
other TF 
2021  Total 
Budget 
2021  Total 
Expenses 
2021  
  Sub-total   4,548  160 11,132  2,754 2,169  1,816 17,849  4,730 
  Overheads @13%   - - 1,448 358 282 236 1,730 594 
  Total   4,548  160 12,580  3,112 2,451  2,052  19,579  5,324 
 
 
 
 
 
   
  WT/BFA/W/ 571 
 
- 9 - Figure 3 Expenditure by key results (Outcomes)  of WTO Technical Assistance Plan  
 
 
 
 
42%
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 
negotiations4%
Key Result 3 Academic 
institutions and other 
stakeholders are analysing 
WTO issues and reaching out 
to policy maker12%
Key Result 4 Non -
governmental stakeholders 
and legislators are aware of 
and knowledgeable about 
WTO work and issues41%
Other costsExpenditure by Key Results of WTO Technical AssistanceWT/BFA/W/ 571 
 
- 10 - 
  
  4  TRADE FACILITATION AGREEMENT FACILITY (TTFAF)  
Table 9 TTFAF - Global situation – as at 3 0 June  2021  
Trade Facilitation Agreement Facility (TTFAF)  MCHF   Status  
Funds brought forward from 2020  4.98   
Contributions received   0.00  
Total funds  4.98 Green    
Expenditure  -0.19  
Balance available  4.79 Green    
TTFAF Contribution and Pledges - as at 3 0 June  2021  - (in CHF)   
 2017  2018  2019  2020  2021  
China         984,000  -   - -  -  
Czech Republic  -  -   -         22,360  -  
European Union         233,200   -  -         43,280   -  
Finland  -          231,800   - -  -  
France  -          115,400        108,500        107,423  -  
Total Contributions Received    1,217,200        347,200       108,500       173,063                -    
 
Figure 4 TTFAF  - Contributions and expenditures 201 6-2021 – (in MCHF)  
 
 
 
 
 
 
 
  
0.01.02.03.04.05.06.07.0
2016 2017 2018 2019 2020 2021Millions CHFTTFAF
Expenditures
Contributions
Opening balance
Available year-end balance
 2016 2017 2018 2019 2020 2021
Opening balance 4.1 6.0 6.6 6.2 5.1 5.0
Expenditures 0.5 0.6 0.7 1.2 0.3 0.2
Contributions 2.3 1.2 0.3 0.1 0.2 0
Available year-end balance 6.0 6.6 6.2 5.1 5.0 4.8WT/BFA/W/ 571 
 
- 11 - 
  
  5  STANDARDS AND TRADE DEVELOPMENT FACILITY - STDF (TWB01)  
Table 10 STDF – Global situation – as at 3 0 June  2021  
Standards and Trade Development Facility - STDF on SPS (TWB01)  MCHF  Status  
Funds brought forward from 20 20 10.90    
Contributions received  0.95 Yellow  
Total funds  11.85   
Contracted commitments  -7.60  
Expenditure  -1.85   
Balance available  2.40 Yellow    
Uncontracted commitments*  -3.27  
Balance available including uncontracted commitments  -0.87 Red   
STDF – Contributions and pledges  – as at 30 June  2021 - (in CHF)  
 
2017  2018  2019  2020  2021  
Australia  552,079  181,258  360,479  290,742   
Canada  144,237  337,601   306,000  140,077  
Denmark   614,684  586,682  568,384   
European Union  654,600  696,000  663,600  641,400  663,600  
Finland   579,500    548,000  
France  57,300  195,760  162,750  236,434  438,400  
Germany  171,900  169,950   159,450  165,450  
Ireland  163,650  170,850  165,900  160,657  219,200  
Netherlands  875,000  575,000  575,000  575,000  575,000  
Norway  481,348  792,818  703,577  665,831   
Sweden  1,138,803  1,107,487  1,100,255  1,048,636  1,074,202  
United Kingdom   810,313  803,750  375,925   
United States  439,475  371,100  798,900  742,400  94,300  
United States      629,300  
Total Contributions Received  4,678,392  6,602,321  5,920,894  5,770,859  947,827  
Total Contributions and Pledges      4,453,230  
Total Number of Contributors  10 13 10 12 4 
*  Contributions received in 2021 are in bold whilst pledges are in italics.  
Table 11 STDF – Expenditure and commitments  by type  – as at 3 0 June  2021  - (in CHF)  
STDF Programme (CHF)  Expenditure **  Number of Activities  
Plan 2021  Plan 2021  % 
Grand Total  6,746,100  1,850,516     
I. Knowledge Work  84,750  12,181  8 4 50% 
II. Projects and PPGs        4,407,000  1,169,054  12 9 75% 
III. Global Platform  113,000  0 3 1 33% 
IV. Monitoring, Evaluation and Learning            67,800  3,516  5 3 60% 
V. Communications  344,650  40,377  36 15 42% 
VI. Secretariat        1,728,900  625,388     
Contracted commitments    7,596,623        
Uncontracted commitments*    3,267,825        
 * 3 projects & 8 PPG approved to be contracted within 12 months . 
** Prior year projects are shown in expenditures but not reflected in the current year implementation 
status.  
 
 WT/BFA/W/ 571 
 
- 12 - 
  
  Figure 5 STDF - Contributions and expenditures 201 3-2021 – (in MCHF)  
 
 
 
 
*  This amount does not include commitments  of MCHF 7.6 for 2021 . 
6  OTHER FUNDS  
Table 12 French -Irish  Mission Internship Programme (TIMM1)  – Global situation – as at 
30 June  2021  
French -Irish Mission Internship Programme  (TIMM1)  MCHF   Status  
Funds brought forward from 2020  1.25     
Contributions received  0.00    
Total funds  1.25  Green 
 
Expenditure  -1.10    
Balance available  0.15 Green   
 
TIMM1 - Contributions and pledges - as at 3 0 June  2021 - (in CHF)    
 2017  2018  2019  2020  2021  
France  683,400  923,200  868,000  859,382  986,400  
Ireland  163,650  227,800  222,000  214,210  219,200  
Total Contributions Received  847,050  1,151,000  1,090,000  1,073,591  0 
Total Pledges      1,205,600  
 
  
 
 2013  2014  2015  2016  2017  2018  2019  2020  2021   
Opening balance  9.8 9.3 8.6 8.6 7.5 7.6 8.2 9.4 10.9  
Expenditures  4.1 5.0 4.5 5.1 4.5 6.0 4.7 4.2 1.9 * 
Contributions  3.6 4.3 4.5 4.0 4.7 6.6 5.9 5.7 0.9  
Available year -
end balance  9.3 8.6 8.6 7.5 7.7 8.2 9.4 10.9 10.0  
 
WT/BFA/W/ 571 
 
- 13 - 
  
  Table 13 Netherlands Trainee Programme (TNL05)  – Global situation – as at 3 0 June  2021  
Netherlands Trainee Programme (TNL05)  MCHF  Status  
Funds brought forward from 2020  0.99     
Contributions received  0.00     
Total funds  0.99 Green   
 
Expenditure  -0.84     
Balance available  0.15 Green   
 
TNL05 – Contributions – as at 3 0 June  2021 - (in CHF)  
 2017  2018  2019  2020  2021  
Netherlands  875,000  875,000  875,000  875,000  875,000  
Total Contributions Received  875,000  875,000  875,000  875,000  - 
Total Pledges      875,000  
Table 14 China LDCs & Accessions Programme (TCLAP)  – Global situation – as at 
30 June  2021 - (in CHF)  
China LDCs & Accessions Programme (TCLAP)  MCHF  Status  
Funds brought forward from 2020  1.10     
Contributions received  0.00    
Total funds  1.10 Green   
 
Expenditure  -0.12     
Balance available  0.98 Green   
 
TCLAP – Contributions – as at 3 0 June  2021 - (in CHF)  
 2017  2018  2019  2020  2021  
China  473,000  494,000  499,500  453,000   
Total Contributions Received  473,000  494,000  499,500  453,000  - 
Table 15 LDCs in the WTO Ministerial Conference  (TMI12) – Global situation – as at 3 0 
June  2021 - (in CHF)  
LDC in the 12th WTO Ministerial Conference (TMI12)  MCHF  Status  
Funds brought forward from 2020  0.45    
Contributions received  0.08   
Total funds  0.53 Green    
Reimbursement of previous expenditure  0.09     
Balance available  0.62 Green    
TMI12 – Contributions – as at 3 0 June  2021 - (in CHF)  
 
2019  2020  2021  
Chinese Taipei  - 143,775  - 
European Union  49,455  - - 
Finland  - - 27,389  
Ireland  43,960  - - 
New Zealand  - - 50,000  
Norway  32,473  - - 
Norway -Transfer from MC11  - 41,383  - 
Australia -Transfer from MC11  - 131,079  - 
Total Contributions Received  125,888  143,775  77,389  
Total Contributions Received and Transfers  - 316,237  - 
Total Contributions and Pledges    77,389  
*  Reimbursement advance paid in 2020 for the hotel in Kazakhstan . 
WT/BFA/W/ 571 
 
- 14 - 
  
  Table 16 Transfe rring technologies for the dev elopment  of Cotton (TEF02)2 – Global 
situation – as at 3 0 June  2021  
Transferring technologies for the development of Cotton (TEF02)  MCHF  Status  
Funds brought forward from 2020  0.06   
Contributions received  0.00    
Total funds  0.06 Green   
 
Expenditure  0.00     
Balance available  0.06 Green   
 
TEF02 – Contributions – as at 3 0 June  2021  - (in CHF)  
 2019  2020  2021  
EIF 146,550  52,944   
Total Contributions Received  146,550  52,944   
The Trust -fund TEF02 is no longer active.  
Table 17 EIF - LDC Graduation Fund (TLDCG) – Global situation as at 3 0 June  2021  
EIF - LDC Graduation Fund (TLDCG)  MCHF  Status  
Funds brought forward from 2020  0.18   
Contributions received  0.00    
Total funds  0.18 Green   
 
Expenditure  -0.08     
Balance available  0.10 Green   
 
TLDCG – Contributions – as at 3 0 June  2021  - (in CHF)  
 2019  2020  2021 
EIF 199,800  135,900   
Total Contributions Received  199,800  135,900   
Table 18 WTO Fisheries LDCs participation  (TFSNG) 3 – Global situation as at 3 0 June  2021  
WTO Fisheries LDCs participation (TFSNG)  MCHF  Status  
Funds brought forward from 2020  0.13   
Contributions received  0.00    
Total funds  0.13 Yellow    
Expenditure  0.00     
Balance available  0.13 Yellow    
TFSNG – Contributions – as at 3 0 June  2021 - (in CHF)  
 2019  2020  2021 
Australia  15,525  - - 
Germany  - 54,400  - 
New Zealand  38,455  - - 
Norway  115,069  97,916  - 
Total Contributions Received  169,049  152,316  - 
 
2 Notified to CBFA in document WT/BFA/INF/4.  
3 Notified to CBFA in document WT/BFA/INF/ 2. 
WT/BFA/W/ 571 
 
- 15 - 
  
  6.1  China Development Cooperation Resea rch Initiative  (CDCRI ) 
6.1.1   Table 19 Investment Facilitation for Development (TCR01) – Global situation – as 
at 30 June  2021  
Investment Facilitation for Development (TCR01)  MCHF  Status  
Funds brought forward from 2020  0.19     
Contributions received  0.00    
Total funds  0.19 Green   
 
Expenditure  -0.17     
Balance available  0.02 Green   
 
 
6.1.2   Table 20 ASYCUDA TIVA Databases (TCR02)4 – Global situation – as at 3 0 June  2021  
China Development Cooperation, Research Fund (TCR02)  MCHF  Status  
Funds brought forward from 2020  0.59     
Contributions received  0.00    
Total funds  0.59 Green   
 
Expenditure  -0.10     
Balance available  0.49 Green   
 
TCR02 – Contributions – as at 3 0 June  2021 - (in CHF)  
 2019  2020  2021  
China   1,091,200     
Total Contributions Received  1,091,200    -  
 
 
__________  
 
4 Notified to CBFA in document WT/BFA/INF/1.