RESTRICTED  
  
WT/BFA/W/ 646 
6 September 2023 
(23-5925) Page: 1/16 
Committee on Budget, Finance and Administration    
 
QUARTER 2 2023 EXTRA BUDGETARY FUNDS REPORT  
 
 
The attached document presents the Financial Report as at 30 June 2023.1 
 
 
 
 
 
 
 
 
 
 
 
 
 
1 All figures reported for previous years are for the year ended 31 December whilst the figures for 202 3 
are as at 30 June  2023. For 202 3, 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  and transfers from other 
funds . Slight differences may appear in totals due to some rounding. This appl ies to all contribution tables in 
this report.  WT/BFA/W/ 646 
 
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  1  SUMMARY  
1.1.  The impact of COVID -19 on operations has diminished,  and trust fund related activities are 
normaliz ing in 2023 . 
1.2.  During the second  quarter of 2023, the trend observed in the last months of the previous year 
and the first quarter of 2023 was confirmed . The impact of the COVID -19 situation on trust fund-
related  activities was further diminished, and onsite activities were organized both in Geneva and in 
the regions. Long -term internships started in January  undisrupted . The new e -Learning platform 
launch ed in December 2022 is fully operational, and online courses are available.  
1.3.  This resumption of face -to-face TA activities continues to be dependent on demand and local 
sanitary conditions. Half a dozen activities were delivered in virtual mode since the be ginning of the 
year. Furthermore, the Secretar iat continued with the implementation of  blended TA activities 
combining virtual, online, and onsite components to maximise efficiency.  
1.4.  The Global Trust Fund's (GTF's) financial position has become more difficu lt to read because 
an increasing share of its contributions is earmarked. In the past, earmarked contributions would 
have been registered as distinct trust funds. To increase transparency and facilitate a proper 
assessment of the GTF financial situation, t he unearmarked and earmarked parts of the GTF have 
now been disaggregated in the report.  
1.5.  The financial position for the unearmarked part of the GTF is stable, but considerably less 
certain than in prior years. At current levels of TA activity and inflation , existing unearmarked cash 
reserves will be seriously depleted by the end of 2023, if not exhausted. The WTO will need to raise 
further funds to implement the TA Plan 2024 -25, which was adopted at the 121st Regular Session of 
the CTD on 11 July . Since the  Secretariat is not allowed to commit GTF resources unless the cash is 
already in the bank, the new funds will need to be received well before the year end to avoid any 
suspension of TA activities financed through the unearmarked part of the GTF. This is p articularly 
important for L -Posts, which are renewed annually, subject to the availability of funds and for which 
commitments equivalent to the full year expenses are therefore registered upfront at the beginning 
of each calendar year.  
1.6.  Renewed commitments will be important for the sustainability of the GTF. In 2022, the 
unearmarked contributions to the GTF (CHF 3.1 million) were much lower than the expenditure 
(CHF 3.3 million). In the first half of 2023, registered expenditures (CHF 7.5 million) exceeded t he 
level of contributions received (CHF 0.6 million) by far. The balance available at the end of June 
represents 46% of the unearmarked funds targeted annually in the current Biennium. As securing 
commitments from capitals to support the WTO's trade -relate d technical assistance activities can be 
a long process, Members are encourage d to consider multi -year commitments to support the 
anticipated 2024 -2025 TA Plan as this helps to ensure predictability in funding . 
1.7.  The Standards and Trade Development Facility (STDF)  improves food safety, animal , and plant 
health capacity in developing countries , helping imports and exports to meet sanitary and 
phytosanitary (SPS) requirements for t rade, based on international standards. The STDF Working 
Group , convening experts from STDF's founding and other development partners,  met in person on 
14-15 June 2023 and approved three new project grants (PGs) and three new project preparation 
grants (PP Gs), totalling more than US$2.9 million in STDF funding.  
1.8.  The next STDF Working Group meeting is in November 2023 , and the deadline for submitting 
grant applications was 11 August 2023. The Working Group will aim to approve three new projects 
and three new PPGs at the upcoming meeting in November, as per the 2023 Work Plan . In view of  
the high demand of the STDF and  the limited resources available, Members are encouraged to 
honour their pledges and  consider new and ideally multi -annual contributions to the STDF trust  fund. 
1.9.  The STDF is eval uated  every five years by an independent external evaluator. The next 
evaluation will start in September 2023. More information can be obtained from the STDF 
Secretariat.  
1.10.   The balance available at the end of June in the Ministerial Conference Trust Fund for  LDCs is 
insignificant compared to the resources required to facilitate LDC's attendance at MC13. In the 
absence of new contributions, the fund will not be able to meet its stated objectives.  More detail is 
available in document WT/BFA/W/ 647 on the LDC Min isterial Conference Trust Fund 2023 -2024.  WT/BFA/W/ 646 
 
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  1.11.   Other trust funds are generally in a stable position, consistent with their programme 
objectives and fund balances allow ing for implementation of planned activities when circumstances 
permit.  
2  GLOBAL TRUST FUND (GTF ) 
Table 1 GTF as at 30 June  2023  - (in MCHF)  
GTF – Unearmarked  MCHF  Status  
Funds brought forward from 2022  13.3  
Contributions received  0.6 Red 
Total funds  13.9  
Less Expenditure and commitments  -7.5  
Balance available  6.4 Red 
Less Pending Activities  -0.4  
Balance available including pending Activities  6.0 Red 
 
GTF – Earmarked  MCHF  Status  
Funds brought forward from 2022  0.9  
Contributions received  0.2 Green  
Total funds  1.1  
Less Expenditure and commitments  -0.9  
Balance available  0.2 Green  
Less Pending Activities  0.0  
Balance available including pending Activities  0.2 Green  
  WT/BFA/W/ 646 
 
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  Table 2 GTF - Contributions and Pledges – as at 30 June  2023  - (in CHF)  
GTF - Unearmarked Contributions  Contribution  
2019 2020 2021 2022 2023 
Australia - Transfer from TNDAT2 - 7,699  - - - 
Austria  226,600  219,800  - - - 
Canada  - 62,633  - - - 
Estonia  22,800  22,040  21,380  20,840  - 
European Union  1,128,400  1,095,200  757,600  382,000 443,700  
Finland  - - 548,000  - - 
France  434,000 429,691 - - - 
Germany  1,099,000  - - - - 
Japan  231,601  124,256  162,121  162,121  158,879  
Republic of Korea  - 343,997  289,927  212,805 67,123  
Liechtenstein  40,000  40,000  40,000  40,000  - 
Lithuania  22,800  53,930  32,340  - - 
Norway  541,213  489,582  - - - 
Sweden  1,955,184  2,008,127  2,081,312  1,718,613  1,240,392 
United States  485,122  643,259  562,340  583,650 - 
Total Contributions Received   6,186,720 5,532,514 4,495,020 3,120,029 602,579 
Total Contributions Received , Transfers 
and Pledges   5,540,213    1,910,094 
Total Number of Contributors  11 12 9 7 2 
 
GTF - Earmarked Contributions  Contribution  
2019 2020 2021 2022 2023 
Australia  - - 139,000  - - 
Austria  - - 213,800  213,200  197,200  
France  54,250  53,711  602,800  554,950  525,933 
Republic of Korea  - - - 45,765 201,370  
Total Contributions Received  54,250  53,711  955,600  813,915  197,200  
Total Contributions Received and Pledges  - - - - 924,503 
Total Number of Contributors  1 1 3 3 1 
* Pledges are indicated in italics.  
Figure 1 (GTF) - Contributions by Member - (in MCHF) – as at 30 June  2023  
 
 
 
 
 
2 The Natural Disasters and Trade Fund ( TNDAT ) was closed in 2019.  
WT/BFA/W/ 646 
 
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  Figure 2 GTF - Un-Earmarked  Contributions and Expenditures 201 4-2023  – (in MCHF)  
 
 2014  2015  2016  2017  2018  2019  2020  2021  2022 2023  
Opening Balance  
(1st January 2023)   18.0   15.8   16.2   15.3   13.2  12.3 9.4  11.4   13.4   13.3  
Expenditures  8.8     8.2     7.3     7.9     8.1  9.0 3.5    2.5     3.3     7.5  
Contributions Received & 
Transfers     6.6     8.6     6.4     5.8     7.2  6.1 5.5    4.4     3.1     0.6  
Available Year -end 
Balance  15.8   16.2   15.3   13.2   12.3  9.4 11.4  13.3   13.2     6.4  
Technical Assistance Plan 
- Target   13.6   13.6   11.5   11.5   12.4  12.5 12.5 12.5   12.5   12.5  
 
Figure 3  GTF - Earmarked  Contributions and Expenditures 2014 -2023 – (in MCHF)  
 
 
 2014  2015  2016  2017  2018  2019  2020  2021  2022  2023  
Opening Balance  
(1st January 2023)  0.0 0.7 0.7 0.7 0.4 0.3 0.2 0.3 1.0    0.9  
Expenditures  0.5 0.5 0.5 0.5 0.2 0.2 0.0 0.2 0.9    0.9  
Contributions Received & 
Transfers  1.2 0.5 0.5 0.2 0.1 0.1 0.1 1.0 0.8    0.2  
Available Year -end 
Balance  0.7 0.7 0.7 0.4 0.3 0.2 0.3 1.0 0.9    0.2  
Technical Assistance Plan 
- Target  0.8 0.8 0.5 0.5 0.2 0.0 0.1 0.1 1.5    1.5  
 
 
  WT/BFA/W /646 
 
- 6 - 3  EXPENDITURE BY KEY RESULTS OF THE WTO TECHNICAL ASSISTANCE PLAN  – AS AT 30 JUNE  2023  
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 
2023   Expenses 
RB 2023    Budget    
GTF  2023   Expenses 
GTF 2023    Budget 
Other TF 
2023   Expenses 
Other TF 
2023    Total 
Budget 
2023    Total 
Expenses 
2023   
Level 1  Geneva -based courses for LDCs  - introduction 
and focus activities - Geneva weeks  Global  441 203 - - - - 441 203 
Level 3  Applied Advanced Trade Policy Courses  Global  1,382  1,351 - - - - 1,382  1,351 
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  1,623  - - 3,172  1,623  
Level 
3/2 Geneva -based Advanced Thematic Courses and 
topic specific symposia for Capital -based officials  Global  1,810  963 950 604 - - 2,760  1,566 
Level 3  Advisory role on egal issues (Art. 27.2 of DSU)   60 43 - - - - 60 43 
Level 2  Regional and/or sub -regional general capacity -
building activities  All regions  - - 370 111 - - 370 111 
Level 
2/3 National seminars and workshops, including 
assistance for needs assessment and monitoring 
and evaluation  All regions  680 465 40 - - - 720 465 
Level 2  Regional and sub -regional topic -specific seminars  All regions  - - 3,000  927 - - 3,000  927 
 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 75 95 75 
Level 3  Internships in the framework of the Netherlands 
Trainee Programme (NTP)  Global  - - - - 774 814 774 814 
Level 3  Regional Coordinator Internships Programme 
(RCI)  Global  - - 210 138 - - 210 138 
Level 3  French -Irish Missions Internship Programme 
(FIMIP)  Global  - - - - 1,061  1,085 1,061  1,085  
  WT/BFA/W /646 
 
- 7 - Level  Title Target 
Region   Budget RB 
2023   Expenses 
RB 2023    Budget    
GTF  2023   Expenses 
GTF 2023    Budget 
Other TF 
2023   Expenses 
Other TF 
2023    Total 
Budget 
2023    Total 
Expenses 
2023   
Level 1  Online courses:  introduction level   - -              - - - - - - 
Level 2  Online courses: intermediate level (Generalists 
and Specialists)  Capital -
based 
officials  - - - - - - - - 
 Online course:  tailored course - Create your 
own eLearning Courses   - - - - - - - - 
 Sub-total   4,373  3,025 7,742  3,404 1,930  1,973 14,045  8,402 
 Overheads @13%   - - 1,006  442 251 257 1,257  699 
 Total   4,373  3,025 8,748  3,846 2,181  2,230 15,302  9,101 
 
Table 4 Key Result 2 (Outcome 2)  – Acceding governments are participating in accession negotiations  – (thousands CHF)  
Level  Title Target 
Region   Budget RB 
2023   Expenses 
RB 2023    Budget    
GTF  2023   Expenses 
GTF 2023    Budget 
Other TF 
2023   Expenses 
Other TF 
2023    Total 
Budget 
2023    Total 
Expenses 
2023   
2/3 National seminars, courses and workshops on 
Accessions  All 
regions  50 25 313 97 - - 363 122 
 China's LDCs and Accessions Programme: WTO 
Accession Round Table meetings  Global  - - - - 230 107 230 107 
1 China's LDCs  and Accessions Programme: WTO 
Accessions Internship Programme (AIP)  Global  - - - - 100 59 100 59 
2 Online course:  Accession to the WTO  Global  - - - - - - - - 
 Sub-total   50 25 313 97 330 166 693 288 
 Overheads @13%   - - 41 13 43 22 84 34 
 Total   50 25 354 109 373 187 777 322 
  
  WT/BFA/W /646 
 
- 8 - 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 
2023   Expenses 
RB 2023    Budget    
GTF  2023   Expenses 
GTF 2023    Budget 
Other TF 
2023   Expenses 
Other TF 
2023    Total 
Budget 
2023    Total 
Expenses 
2023   
 WTO Chairs Programme  All 
regions  - - 1,300  776 - - 1,300  776 
 WTO support programme for doctoral students   - - 65 7 - - 65 7 
 Donation of WTO publications to academic 
institutions and other academic activities   1 - Refer to 
Outcome 1  89 - - 1 89 
 Sub-total   1 - 1,365  872 - - 1,366 872 
 Overhea ds @13%   - - 177 113 - - 177 113 
 Total   1 - 1,542  985 - - 1,543 985 
 
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 
2023   Expenses 
RB 2023    Budget    
GTF  2023   Expenses 
GTF 2023    Budget 
Other TF 
2023   Expenses 
Other TF 
2023    Total 
Budget 
2023    Total 
Expenses 
2023   
 Outreach for legislators, journalists, civil society 
and business  All 
regions  - - 605 205 - - 605 205 
 WTO Young Professionals' programme (YPP)   - - 657 782 - - 657 782 
 Online training material for self -study  All 
regions  - - - - - - - - 
 Sub-total   - - 1,262  987 - - 1,262  987 
 Overheads @13%   - - 164 128 - - 164 128 
 Total   - - 1,426  1,115 - - 1,426  1,115 
  
  WT/BFA/W /646 
 
- 9 - Table 7 Other Costs: Programme Staff and Monitoring & Evaluation  – (thousands CHF)  
OTHER  
COSTS  Title Target 
Region   Budget RB 
2023   Expenses 
RB 2023    Budget    
GTF  2023   Expenses 
GTF 2023    Budget 
Other TF 
2023   Expenses 
Other TF 
2023    Total 
Budget 
2023    Total 
Expenses 
2023   
  L-Posts (Commitments till 31 December 2023 
included)   - - 1,700  1,877 - - 1,700  1,877 
  Implementation of RBM  and development of 
eLearning courses   125 - - - - - 125 - 
  Transfer Balance from TDA 22   - - - 113 - - - 113 
  Sub-total   125 - 1,700  1,990  - - 1,825  1,990 
  Overheads @13%   - - 221 259 - - 221 259 
  Total   125 - 1,921  2,249 - - 2,046  2,249 
 
Table 8 Summary Grand Total  – (thousands CHF)  
SUMMARY 
GRAND 
TOTAL  Title Target 
Region   Budget RB 
2023   Expenses 
RB 2023    Budget    
GTF  2023   Expenses 
GTF 2023    Budget 
Other TF 
2023   Expenses 
Other TF 
2023    Total 
Budget 
2023    Total 
Expenses 
2023   
  Sub-total   4,549  3,050 12,382  7,350 2,260  2,139 19,191  12,539 
  Overheads @13%   - - 1,610  955 294 278 1,903  1,234 
  Total   4,549  3,050 13,992  8,305 2,554  2,417 21,094  13,773 
 
 
 
 
 
   
  WT/BFA/W /646 
 
- 10 - Figure 4 Expenditure by Key Results (Outcomes)  of WTO Technical Assistance Plan  
WT/BFA/W/ 646 
 
- 11 - 
  
  4  TRADE FACILITATION AGREEMENT FACILITY (TTFAF)  
Table 9 TTFAF - Global situation – as at 30 June  2023  
Trade Facilitation Agreement Facility (TTFAF)  MCHF   Status  
Funds brought forward from 2022  4.22   
Contributions received  0.00  
Total funds  4.22 Green  
Expenditure  -0.40  
Balance available  3.82 Green  
TTFAF Contribution and Pledges - as at 30 June  2023  - (in CHF)   
 2019 2020 2021 2022 2023  
Czech Republic  - 22,360  22,565  - - 
European Union  - 43,280  - - - 
Finland  - - - - - 
France  108,500  107,423  - - - 
Total Contributions Received  108,500  173,063  22,565  - - 
 
Figure 5 TTFAF  - Contributions and expenditures 201 8-2023  – (in MCHF)  
 
  
2018 2019 2020 2021 2022 2023  
Opening Balance  6.6 6.2 5.1 5.0 4.7 4.2 
Expenditures  0.7 1.2 0.3 0.3 0.4 0.4 
Contributions  0.3 0.1 0.2 0.0 0.0 0.0 
Available Year-end Balance  6.2 5.1 5.0 4.7 4.2 3.8 
 
 
 
  
WT/BFA/W/ 646 
 
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  5  STANDARDS AND TRADE DEVELOPMENT FACILITY - STDF (TWB01)  
Table 10 STDF – Global situation – as at 30 June  2023  
Standards and Trade Development Facility - STDF on SPS (TWB01)  MCHF  Status  
Funds brought forward from 2022 18.49  
Contributions received  1.54  
Total funds  20.03 Green  
Contracted commitments  -8.94  
Expenditure  -2.49  
Balance available  8.60 Green  
Uncontracted commitments*  -6.25  
Balance available including uncontracted commitments ** 2.35 Red 
STDF – Contributions and pledges – as at 30 June  2023  - (in CHF)   
 2019  2020  2021  2022  2023  
Australia***  360,479  290,742  - 1,999,595   
Canada  - 306,000  140,077  147,065  477,012 
Denmark  586,682  568,384  - - - 
European Union  663,600  641,400  625,200  583,200  598,800  
Finland  - - 548,000  - - 
France  162,750  236,434  438,400  453,200 382,496 
Germany****  - 159,450  2,958,926  2,961 ,450 145,500  
Ireland  165,900  160,657  219,200  201,800  191,400 
Netherlands  575,000  575,000  575,000  575,000  650,000 
Norway  703,577  665,831  1,246,209  480,132 753,154  
Sweden  1,100,255  1,048,636  1,069,427  891,238  883,348  
United Kingdom  803,750  375,925  - - - 
United States  798,900  742,400  742,400  375,140  165,420 
Total Contributions Received  5,920,894  5,770,859  8,562,840  8,667,820  1,541,086 
Total Contributions and Pledges  - - -  4,247,130 
Total Number of Contributors  10 12 10 10 4 
*  6 projects and 6 PPGs approved to be contracted within 12 months.  
**  This balance includes contributions from Germany and Australia for 2023, 2024 and 2025. The  STDF's 
real-time  balance available as of 30 June  2023 without these future contributions is CHF -841,699 . 
***  The contribution received from Australia in 2022 is for the period 2022-2024.  
**** The contribution received from Germany in 2021  and 2022  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/ 646 
 
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  Table 11 STDF – Expenditure and commitments  by type  – as at 30 June  2023  - (in CHF)  
STDF Programme (CHF)  Expenditure *   
Plan 2023  % 
Grand Total  6,495,742  2,487,714 38% 
I. Global Platform  52,150          23,156  44% 
II. Projects and PPGs  4,865,548     1,901,863   39% 
III. Knowledge Work  500,635        213,469  43% 
IV. Monitoring, Evaluation and Learning  400,508        141,623   35% 
V. Communications  312,897          68,052   22% 
VI. Other Operational Costs  364,004        139,550   38% 
Contracted commitments  -  8,942,880    
Uncontracted commitments* * -  6,235 ,424  
*  Prior year projects are shown in expenditures but not reflected in the current year implementation  
status.  
**  6 projects & 6 PPGs approved to be contracted within 12 months.  
 
Figure 6 STDF - Contributions and expenditures 201 4-2023  – (in MCHF)  
 
 
 
 2014  2015  2016  2017  2018  2019  2020  2021  2022  2023  
Opening balance  9.3 8.6 8.6 7.5 7.6 8.2 9.4 10.9 16.1 18.5 
Expenditures*  5.0 4.5 5.1 4.5 6.0 4.7 4.2 3.3      6.2      2.5 
Contributions**  4.3 4.5 4.0 4.7 6.6 5.9 5.7 8.5 8.7 1.5 
Year-end balance  8.6 8.6 7.5 7.7 8.2 9.4 10.9 16.1 18.5 17.5 
Adjusted balance***  1.5 2.1 1.4 3.3 2.8 3.3 2.2 2.5 -0.1 -0.8 
*  This amount does not include contracted commitments of MCHF 8.95 in 2023 and uncontracted 
commitments of MCHF  6.25 in 2023. 
** The contributions received in 2021 include multi -annual contributions from Germany ( BMZ) until 
2025, Contributions received in 20 22 include multi -annual contributions from Australia until 2024 
and from Germany ( BMZ) until 2025.  
***  The adjusted balance in the graph reflects the up-to-date balance after deducting existing 
commitments and excluding contributions advanced for future y ears. 
  
WT/BFA/W/ 646 
 
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  6  FISHERIES FUNDING MECHANISM TRUST FUND3 (TFFFM)   
Table 12 TFFFM  - Global situation – as at 30 June  2023  
Fisheries Funding Mechanism Trust Fund (TFFFM)  MCHF  Status  
Funds brought forward from 2022  0.00   
Transfer from LDC's fisheries fund  0.10  
Contributions received  3.38   
Total funds  3.48 Green   
Expenditure  0.00    
Balance available  3.48 Green  
TFFFM  Contribution and Pledges - as at 30 June2023 - (in CHF)   
   2023  
Australia  1,187,885  
Canada     948,073  
France     478,500  
Germany  485,000  
Japan  762,711  
Netherlands  536,750  
New Zealand - Transfer from TFNSG  100,048  
Total Contributions Received  and Transfers     3,483,717  
Total Contributions and Pledges   4,498,967  
Total Number of Contributors              4 
7  OTHER FUNDS  
Table 13 French -Irish  Mission Internship Programme (TIMM1)  – Global situation – as at 
30 June  2023  
French -Irish Mission Internship Programme (TIMM1)  MCHF  Status  
Funds brought forward from 2022  1.36     
Contributions received  0.00     
Total funds  1.36 Green  
Expenditure  -1.23     
Balance available  0.14 Green  
TIMM1 – Contributions and pledges – as at 30 June  2023  - (in CHF)   
 2019 2020 2021 2022 2023  
France  868,000  859,382  986,400  908,100  860,617 
Ireland  222,000  214,210  219,200  201,800  191,400 
Total Contributions Received  1,090,000  1,073,591  1,205,600  1,109,900  - 
Total Pledges      1,052,017 
Table 14 Netherlands Trainee Programme (TNL05) – Global situation – as at 30 June  2023  
Netherlands Trainee Programme (TNL05)  MCHF  Status  
Funds brought forward from 2022  1.11     
Contributions received  0.00     
Total funds  1.11 Green  
Expenditure  -0.92     
Balance available  0.19 Green  
TNL05 – Contributions – as at 30 June  2023  – (in CHF)  
 2019 2020 2021 2022 2023  
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  
 
3 Notified to the CBFA in document WT/BFA/INF/15 . WT/BFA/W/ 646 
 
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  Table 15 China LDCs & Accessions Programme (TCLAP) – Global situation – as at 
30 June  2023  - (in CHF)  
China LDCs  & Accessions Programme (TCLAP)  MCHF  Status  
Funds brought forward from 2022  1.19     
Contributions received  0.00    
Total funds  1.19 Green  
Expenditure  -0.27     
Balance available  0.91 Green  
TCLAP – Contributions – as at 30 June  2023  - (in CHF)  
 2019  2020  2021  2022  2023  
China   499,500  453,000  -  476,500  -  
Total Contributions Received   499,500   453,000  -   476,500  -  
Table 16 LDCs in the WTO Ministerial Conference  (TMI1 3) – Global situation – as at 
30 June  2023  - (in CHF)  
LDC in the 1 3th WTO Ministerial Conference (TMI1 3) MCHF  Status  
Funds brought forward from MC12 – 2022 0.01   
Contributions received  0.03   
Total funds and pledges  0.04 Red 
Expenditure  0.00   
Balance available  0.04      Red  
TMI1 3 – Contributions – as at 30 June  2023  - (in CHF)  
 2019  2020  2021  2022  2023  
Australia -Transfer from MC11  - 131,079  - -  - 
Australia  - - -      68,900  30,745  
Australia – Reimbursement  - - - -131,079  - 
Canada -Transfer from MC11  - - 33,028  -  - 
Chinese Taipei  - 143,775  - -  - 
European Union  49,455  - 48,510  29,580 - 
European Union - Reimbursement  - - -48,249 -1,020  - 
Finland  - - 27,389  -  - 
Finland -Transfer from MC11  - - 21,712  -  - 
Ireland  43,960  - - -  47,850 
Ireland - Reimbu rsement  - - - -  -659 
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  30,745  
Total Contributions Received,  
Pledges,  Transfers  and 
Reimbursements  125.888  316,237  155,388       -33,619  
77,936 
 
  WT/BFA/W/ 646 
 
- 16 - 
  
  Table 17 WTO Fisheries LDCs Participation (TFSNG)4 – Global situation as at 30 June  2023  
WTO Fisheries LDCs Participation (TFSNG)  MCHF  Status  
Funds brought forward from 202 2 0.43   
Transfer to the Fisheries Fund  -0.10   
Contributions received  0.00    
Total funds  0.33 Green  
Expenditure  0.00     
Balance available  0.33 Green  
TFSNG – Contributions – as at 30 June  2023  - (in CHF)  
 2019  2020  2021  2022  2023  
Australia  15,525  - - - - 
Germany  - 54,400  - - - 
Japan  - - 125,558  120,266  55,934  
New Zealand   38,455  - - 95,008  -100,0485 
Norway  115,069  97,916  - - - 
Total Contributions Received  169,049  152,316  125,558  95,008  - 
Total Contributions , transfers, and 
Pledges  169,049  152,316  125,558  215,274  -44,114 
7.1  China Development Cooperation Resea rch Initiative  (CDCRI ) 
Table 18 Investment Facilitation for Development (TCR01) – Global situation – as at 
30 June  2023  
Investment Facilitation for Development (TCR01)  MCHF  Status  
Funds brought forward from 202 2 0.02     
Contributions received  0.00    
Total funds  0.02  
Expenditure  0.00     
Balance available  0.02  
Table 19 ASYCUDA TIVA Databases (TCR02)6 – Global situation – as at 30 June  2023  
ASYCUDA TIVA Databases (TCR02)  MCHF  Status  
Funds brought forward from 202 2 0.47     
Contributions received  0.00    
Total funds  0.47 Green   
Expenditure  -0.30     
Balance available  0.17 Green   
TCR02 – Contributions – as at 30 June  2023  - (in CHF)  
 2019  2020  2021  2022  2023  
China  1,091,200   - - - 
Total Contributions Received  1,091,200   - - - 
 
__________  
 
4 Notified to the CBFA in document WT/BFA/INF/ 2. 
5 Amount transferred to the Fisheries Funding Mechanism Trust Fund . 
6 Notified to  the CBFA in document WT/BFA/INF/1.