RESTRICTED  
  
WT/BFA/W/ 576 
12 November  2021  
(21-8579) Page: 1/16 
Committee on Budget, Finance and Administration    
 
 
QUARTER 3 2021 EXTRA BUDGETARY FUNDS REPORT  
 
 
The attached document presents the Financial Report as at 30 September  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 September 2021 . For 20 21, pledges are indicated in italics and lighter font. Only actual 
contributions are reported for prior years.  WT/BFA/W/ 576 
 
- 2 - 
 
  1  SUMMARY  
1.1.  As the world is still gripped by the COVID -19 pandemic , trust fund activities that require travel 
are mostly suspended . The exception is preparations for the participation of LDCs at MC12. To 
compensate  for other activities , the Secretariat has been providing e-Learning courses  and some 
Technical Assistance activities  through virtual means . As mentioned previously, m ost internship 
programmes and the Young Professionals Programme have been continuing.  
1.2.  Unfortunately, due to the continued widespread prevalence of the COVID -19 virus , face-to-
face activities will not resume in 2021. The Secretariat keeps developing its e -Learning portfolio and 
reconfiguring TA activities to deliver them through virtual means for interested beneficiaries.  
1.3.  This situation has an impact on the financial position of the trust funds, as the costs associated 
with e -Learning and virtual activities are limited to staff costs  (and no travel expenses) . The Global 
Trust Fund's (GTF's) financial position is stable. At the end of September , contributions  exceed ed 
expenditures.  The absence of in-person  activities due to the COVID -19 pandemic will generate 
savings in 2021. Therefore, despite a low er level of voluntary contributions  so far , the current 
financial position is sufficient to implement the TA activities pla nned in 2021  and start 2022 on a 
solid basis . 
1.4.  The STDF remains on track in delivering on its Strategy (2020 -2024) , including through 
implementation of STDF's new Monitoring Evaluation and Learning (MEL) Framework . The STDF 
Working Group met on 19 -21 October and approved STDF's Work Plan  and budget for 2022. It also 
approved two new projects and four project preparation grants (PPGs). On 3 November the STDF 
launched a new practical Guide on Good Regulatory Practice  in the SPS area. The Secretariat briefed 
the Committee on Trade and Development (CTD ) on Aid for Trade as well as the SPS Committee on 
STDF's operations. The Secretaria t also continues to closely monitor the impact of COVID -19 across 
STDF's global platform, knowledge work and project portfolio. The Secretariat would like to express 
its gratitude to all existing and new donors who recently provided contributions to the ST DF or are 
in the process of doing so.  
1.5.  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 September  2021 - (in MCHF)  
GTF  Status  
Funds brought forward from 20 20 11.7  
Contributions received  5.2 Green   
Total funds  16.9  
Less Expenditure and commitments  -3.1  
Balance available  13.8 Green   
Less Pending Activities  0.0  
Balance available including pending Activities  13.8 Green   
  
WT/BFA/W/ 576 
 
- 3 - 
 
  Table 2 GTF - Contributions and Pledges – as at 3 0 September  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  
European Union      216,600  
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  289,927  
Liechtenstein  40,000  40,000  40,000  40,000   
Lithuania  20,273  30,316  22,800  53,930  32,340  
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  562,340  
Total Contributions Received  6,169,278  7,375,165  6,240,970  5,586,225  5,194,020  
Total Contributions & transfers and 
reimbursement  5,977,790      5,593,924    
Total Contributions received and Pledges          5,410,620  
Total Number of Contributors  13 12 11 12 11 
 
Figure 1 (GTF) - Contributions by Member - (in MCHF) – as at 30 September  2021  
 
 
 
  
2.08
0.60
0.56
0.55
0.54
0.29
0.21
0.16
0.14
0.03
0.02Sweden
France
United States
Finland
European Union
Korea
Austria
Japan
Australia
Lithuania
EstoniaWT/BFA/W/ 576 
 
- 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 5.2       
Available year-end balance 18.0     16.5     16.4     16.0     13.6     12.6     9.6 11.7 13.8     
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/ 576 
 
- 5 - 3  EXPENDITURE BY KEY RESULTS OF THE WTO TECHNICAL ASSISTANCE PLAN  – AS AT 30 SEPTEMBER  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  15 - - 
2,972  15 
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 81 95 81 
Level 3  Internships in the framework of the Netherlands 
Trainee Programme (NTP)  Global  - - - - 
774 813 774 813 
Level 3  Regional Coordinator Internships programme (RCI)  Global  - - 210 130 - - 210 130 
Level 3  French -Irish Missions Internship programme 
(FIMIP)  Global  - - - - 970 1,003  970 1,003   
  WT/BFA/W/ 576 
 
- 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  144 1,839  1,898 13,779  2,110  
 Overheads @13%   -  981 19 239 246 1,220  266 
 Total   4,398  68 8,523  163 2,078  2,144 14,999  2,376 
 
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  - - - - 
230 151 230 151 
1 China's LDCs and Accessions Programme: WTO 
Accessions Internship Programme (AIP)  Global  - - - - 
100 89 100 89 
2 Online course:  Accession to the WTO  Global  x - - - - - - - 
 Sub-total   80 - 313 - 330 240 723 240 
 Overheads @13%   - - 41 - 43 31 84 31 
 Total   80 - 354 - 373 271 807 271 
  
  WT/BFA/W/ 576 
 
- 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  - - 50 204 - - 50 204 
 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 - 115 206 - - 120 206 
 Overheads @13%   - - 15 27 - - 15 27 
 Total   5 - 130 233 - - 135 233 
 
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)   - - 
657 567 - - 
657 567 
 Online training material for self -study  All 
regions  - - - - - - - - 
 Sub-total   - - 1,262  567 - - 1,262  567 
 Overheads @13%   -  164 74 - - 164 74 
 Total   - - 1,426  641 - - 1,426  641 
  
  WT/BFA/W/ 576 
 
- 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  1,853 - - 1,900  1,853 
  Implementation of RBM and development of 
eLearning courses   65 91 - - - - 65 91 
  Sub-total   65 91 1,900  1,853 - - 1,965  1,944 
  Overheads @13%   - - 247 241 - - 247 241 
  Total   65 91 2,147  2,094 - - 2,212  2,185 
 
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  2,770 2,169  2,138  17,849  5,068  
  Overheads @13%   - - 1,448 361 282 277 1,730 638 
  Total   4,548  160 12,580  3,131 2,451  2,415 19,579  5,706 
 
 
 
 
 
   
  WT/BFA/W/ 576 
 
- 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
5%
Key Result 2 Acceding 
governments are 
participating in accession 
negotiations
4%
Key Result 3 Academic 
institutions and other 
stakeholders are analysing 
WTO issues and reaching out 
to policy maker11%
Key Result 4 Non -
governmental stakeholders 
and legislators are aware of 
and knowledgeable about 
WTO work and issues38%
Other costsExpenditure by Key Results of WTO Technical AssistanceWT/BFA/W/ 576 
 
- 10 - 
  
  4  TRADE FACILITATION AGREEMENT FACILITY (TTFAF)  
Table 9 TTFAF - Global situation – as at 3 0 September  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  -0.26  
Balance available  4.72 Green    
TTFAF Contribution and Pledges - as at 3 0 September  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 0.3
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 4.7WT/BFA/W/ 576 
 
- 11 - 
  
  5  STANDARDS AND TRADE DEVELOPMENT FACILITY - STDF (TWB01)  
Table 10 STDF – Global situation – as at 3 0 September  2021  
Standards and Trade Development Facility - STDF on SPS (TWB01)  MCHF  Status  
Funds brought forward from 20 20 10.90    
Contributions received  1.61 Yellow  
Total funds  12.51    
Contracted commitments  -7.59  
Expenditure  -2.45   
Balance available  2.47 Yellow    
Uncontracted commitments*  -2.90  
Balance available including uncontracted commitments  -0.43 Red   
STDF – Contributions and pledges – as at 30 September  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  1,605,427  
Total Contributions and Pledges      4,547,530  
Total Number of Contributors  10 13 10 12 6 
*  Contributions received in 2021 are in bold whilst pledges are in italics.  
Table 11 STDF – Expenditure and commitments  by type  – as at 3 0 September  2021  - 
(in CHF)  
STDF Programme (CHF)  Expenditure **  Number of Activities  
Plan 2021  Plan 2021  % 
Grand Total  6,746,100  2,454,256     
I. Knowledge Work  84,750  12,181  8 6 75% 
II. Projects and PPGs        4,407,000  1,367,080  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  60,762  36 20 56% 
VI. Secretariat        1,728,900     1,010,717     
Contracted commitments    7,592,558        
Uncontracted commitments*    2,899,648        
*  3 projects & 7 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/ 576 
 
- 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 September  2021  
French -Irish Mission Internship Programme (TIMM1)  MCHF   Status  
Funds brought forward from 2020  1.25     
Contributions received  1.21    
Total funds  2.46  Green  
 
Expenditure  -1.13    
Balance available  1.33 Green   
 
TIMM1 - Contributions and pledges - as at 3 0 September  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  1,205,600  
Total Pledges       
  
0.02.04.06.08.010.012.0
2013 2014 2015 2016 2017 2018 2019 2020 2021STDF
Expenditures
Contributions
Opening balance
Available year-end
balance
 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 2.5
Contributions 3.6 4.3 4.5 4.0 4.7 6.6 5.9 5.7 1.6
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/ 576 
 
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  Table 13 Netherlands Trainee Programme (TNL05)  – Global situation – as at 
30 September  2021  
Netherlands Trainee Programme (TNL05)  MCHF  Status  
Funds brought forward from 2020  0.99     
Contributions received  0.00     
Total funds  0.99 Green   
 
Expenditure  -0.92     
Balance available  0.07 Green   
 
TNL05 – Contributions – as at 3 0 September  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 September  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  -0.36     
Balance available  0.74 Green   
 
TCLAP – Contributions – as at 3 0 September  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  - 
 
  
WT/BFA/W/ 576 
 
- 14 - 
  
  Table 15 LDCs in the WTO Ministerial Conference  (TMI12) – Global situation – as at 
30 September  2021 - (in CHF)  
LDC in the 12th WTO Ministerial Conference (TMI12)  MCHF  Status  
Funds brought forward from 2020  0.35    
Transfer from MC11 and reimbursement E.U MC12  0.03   
Contributions received  0.13   
Pledges  0.08   
Total funds  and Pledges  0.59 Green    
Expenditures  -0.69   
Reimbursement of previous expenditure *              0.09     
Balance available  -0.01 Green    
* Reimbursement advance paid in 2020 for hotel in Kazakhstan     
TMI12 – Contributions – as at 3 0 September  2021 - (in CHF)  
 
2019  2020  2021  
Chinese Taipei  - 143,775  - 
European Union  49,455  - 48,510  
European Union  - - 32,340  
Finland  - - 27,389  
Ireland  43,960  - - 
Sweden    53,049  
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  125,899  
Total Contributions Received and Transfers  - 316,237  - 
Total Contributions and Pledges    211,288  
Table 16 Transfe rring technologies for the dev elopment  of Cotton (TEF02)2 – Global 
situation – as at 3 0 September  2021  
Transferring technologies for the development of Cotton (TEF02)  MCHF  Status  
Funds brought forward from 2020  0.06   
Contributions received  0.00    
Reimbursement to UNOPS  -0.06   
Total funds  0.00 Green   
 
Expenditure  0.00     
Balance available  0.00 Green   
 
TEF02 – Contributions – as at 3 0 September 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.  Unspent funds returned to UNOPS.  
  
 
2 Notified to CBFA in document WT/BFA/INF/4.  
WT/BFA/W/ 576 
 
- 15 - 
  
  Table 17 EIF - LDC Graduation Fund (TLDCG) – Global situation as at 3 0 September  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  -0.09     
Balance available  0.09 Green   
 
TLDCG – Contributions – as at 3 0 September  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 
30 September  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 September  2021 - (in CHF)  
 2019  2020  2021 
Australia  15,525  - - 
Germany  - 54,400  - 
Japan    125,558  
New Zealand  38,455  - - 
Norway  115,069  97,916  - 
Total Contributions Received  169,049  152,316  - 
Total Contributions and Pledges    125,558  
6.1  China Development Cooperation Resea rch Initiative  (CDCRI ) 
6.1.1   Table 19 Investment Facilitation for Development (TCR01) – Global situation – as 
at 30 September  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   
 
 
  
 
3 Notified to CBFA in document WT/BFA/INF/ 2. 
WT/BFA/W/ 576 
 
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  6.1.2   Table 20 ASYCUDA TIVA Databases (TCR02)4 – Global situation – as at 
30 September  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 September  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.