RESTRICTED  
  
WT/BFA/W/ 600 
5 September 2022  
(22-6605) Page: 1/15 
Committee on Budget, Finance and Administration    
 
QUARTER 2 2022 EXTRA BUDGETARY FUNDS REPORT  
 
 
The attached document presents the Financial Report as at 30 June  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 June  2022. For 2022, pledges are indicated in italics and lighter font. Only actual contributions are 
reported for prior years. T he total nu mber 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/ 600 
 
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  1  SUMMARY  
1.1.  The impact of t he COVID -19 situation on trust fund related activities  started to lessen during 
this second quarter . While the pandemic had no impact on long-term internships or e-Learning 
courses, which remain ed fully available  throughout the entire period, the recent decrease in  travel 
restrictions in most countries  has al lowed the Secretariat to resume face-to-face national activities 
in April and to schedule some  in-person regional and global events  in the second part of the year.  
1.2.  The resumption of face -to-face activities , which  was discussed with Members and Observers in 
the meeting of the CTD on 25 March , will continue  be depend ent on demand and local sanitary 
conditions . The Secretariat will keep responding to the requests  for TA through virtual means to 
interested beneficiari es. 
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 their volunt ary contributions until the WTO is 
again in a position to use its TA funds for their intended purpose.  In 2021 there was an increase in 
donors designating contributions for the WTO Chairs Programme. With the slow resumption of face -
to-face activities, t he 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 assist ance 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 6 -month period ended 30 June 2022, the contributions to the GTF (CHF 0.7 million) 
are much lower than the expenditure (CHF 3.9 million). Members are, therefore, invited to make 
additional contribuitons to this trust fund to ensure its sustainability.  
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 project s 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 t he 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 cons ider new and 
ideally multi -annual contributions to the STDF trust fund to implement STDF's Strategy (2020 -2024)  
and assist developing countries  to improv e their f ood safety, animal and plant 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.  
We are monitoring the evolution of the final expenditures in the LCD Ministerial Fund and  are 
confident we can manage with available resources.  
2  GLOBAL TRUST FUND (GTF)   
Table 1 GTF – Global Situation – as at 30 June 2022  - (in MCHF)  
GTF  Status  
Funds brought forward from 2021  14.4  
Contributions received  0.7 Green  
Total funds  15.1  
Less Expenditure and commitments  -3.9  
Balance available  11.2 Green  
Less Pending Activities  0.0  
Balance available including pending Activities  11.2 Green  
  WT/BFA/W/ 600 
 
- 3 - 
 
  Table 2 GTF - Contributions and Pledges – as at 30 June 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   
United States  600,547  485,122  643,259  562,340   
Total Contributions Received  7,375,165  6,240,970  5,586,225  5,450,620  654,731  
Total Contributions & transfers and 
reimbursement    5,593,924    
Total Contributions received and Pledges      1,622,181  
Total Number of Contributors  12 11 12 12 4 
 
Figure 1 (GTF) - Contributions by Member - (in MCHF) – as at 30 June 2022  
 
 
 
 
  
0.26
0.21
0.16
0.02Korea Rep.
Austria
Japan
EstoniaWT/BFA/W/ 600 
 
- 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 3.9 
Contributions 
received & Transfers  13.6 7.8 9.1 6.9 6.0 7.4 6.2 5.6 5.4 0.7 
Available year -end 
balance  18.0 16.5 16.9 16.0 13.6 12.6 9.6 11.7 14.4 11.2 
Technical Assistance 
Plan - Target  18.6 14.4 14.4 12.0 12.0 12.6 12.5 12.6 12.6 14.0 
 
 
 
 
 
 
  WT/BFA/W/ 600 
 
- 5 - 3  EXPENDITURE BY KEY RESULTS OF THE WTO TECHNICAL ASSISTANCE PLAN  – AS AT 30 JUNE 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  403     1,625  403 
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  9   3,172  9 
Level 
3/2 Geneva -based Advanced Thematic Courses and 
topic specific symposia for Capital -based 
officials  Global  1,866  158 950    2,816  158 
Level 3  Advisory Role on Legal 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 75 40    720 75 
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 47 95 47 
Level 3  Internships in the framework of the Netherlands 
Trainee Programme (NTP)  Global      774 550 774 550 
Level 3  Regional Coordinator Internships programme 
(RCI)  Global    210 70   210 70 
Level 3  French -Irish Missions Internship programme 
(FIMIP)  Global      1,061  925 1,061  925  
  WT/BFA/W/ 600 
 
- 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  
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   4,672  877 7,742  79 1,930  1,522  14,344  2,479  
 Overheads @13%   -  1,006  10 251 198 1,257  208 
 Total   4,672  877 8,748  90 2,181  1,720  15,601  2,687  
 
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 Seminars, 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 33 100 33 
2 Online course:  Accession to the WTO  Global  x        
 Sub-total   50 - 313 - 330 53 693 53 
 Overheads @13%   -  41 - 43 7 84 7 
 Total   50 - 354 - 373 60 777 60 
  
  WT/BFA/W/ 600 
 
- 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  817   1,300  817 
 WTO Support programme for doctoral students     65 24   65 24 
 Donation of WTO publications to Academic 
Institutions and other academic activities   1  Refer to 
Outcome 
1 78   1 78 
 Sub-total   1 - 1,365  920 - - 1,366  920 
 Overhea ds @13%   -  177 120 - - 177 120 
 Total   1 - 1,542  1,040  - - 1,543  1,040  
 
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)     657 453   657 453 
 Online training material for self -study  All 
regions    -    - - 
 Sub-total   - - 1,262  453 - - 1,262  453 
 Overheads @13%   -  164 59 - - 164 59 
 Total   - - 1,426  512 - - 1,426  512 
  
  WT/BFA/W/ 600 
 
- 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  2,020    1,700  2,020  
  Implementation of RBM and development of 
eLearning courses   125 -     125 - 
  Sub-total   125 - 1,700  2,020  - - 1,825  2,020  
  Overheads @13%   -  221 263 - - 221 263 
  Total   125 - 1,921  2,283  - - 2,046  2,283  
 
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  877 12,382  3,473  2,260  1,575  19,490  5,925  
  Overheads @13%   -  1,610  452 294 205 1,903  656 
  Total   4,848  877 13,992  3,925  2,554  1,780  21,393  6,582  
 
 
 
 
 
   
  WT/BFA/W/ 600 
 
- 9 - Figure 3 Expenditure by key results (Outcomes)  of WTO Technical Assistance Plan  
 
 
 
 
 
 
 
 
44%
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 
negotiations1% 
Key Result 3 Academic institutions 
and other stakeholders are analysing 
WTO issues and reaching out to policy 
maker9%
Key Result 4 Non -governmental 
stakeholders and legislators are 
aware of and knowledgeable about 
WTO work and issues45%
Other costsExpenditure by Key Results of WTO Technical AssistanceWT/BFA/W/ 600 
 
- 10 - 
  
  4  TRADE FACILITATION AGREEMENT FACILITY (TTFAF)  
Table 9 TTFAF - Global situation – as at 30 June 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  -0.27  
Balance available  4.38 Green  
TTFAF Contribution and Pledges - as at 30 June 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 0.3 
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 4.4 
 
 
 
 
 
 
 
  
0.01.02.03.04.05.06.07.0
2017 2018 2019 2020 2021 2022Millions CHFTTFAF
Expenditures
Contributions
Opening balance
Available year-end balanceWT/BFA/W/ 600 
 
- 11 - 
  
  5  STANDARDS AND TRADE DEVELOPMENT FACILITY - STDF (TWB01)  
Table 10 STDF – Global situation – as at 30 June 2022  
Standards and Trade Development Facility - STDF on SPS (TWB01)  MCHF  Status  
Funds brought forward from 2021  16.08    
Contributions received  2.15  
Total funds  18.23    
Contracted commitments  -7.29  
Expenditure  -4.01   
Balance available  6.93 Green  
Uncontracted commitments*  -6.22  
Balance available including uncontracted commitments ** 0.71 Yellow  
STDF – Contributions and pledges – as at 30 June 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  618,750  
Finland **** 579,500    
548,000   
France  195,760  162,750  236,434  438,400  403,600  
Germany ***** 169,950   
159,450  2,958,926  154,688  
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  537,084  
Sweden  1,107,487  1,100,255  1,048,636  1,069,427  590,265  
United Kingdom  810,313  803,750  375,925    
United States  371,100  798,900  742,400  742,400  364,040 
Total Contributions Received  6,602,321  5,920,894  5,770,859  8,562,840  2,146,660  
Total Contributions & Pledges      5,591,887  
Total Number of Contributors  13 10 12 10 2 
*  6 projects  and 4 PPGs approved to be contracted within 12 months . 
**  This balance includes c ontributions from Germany (GIZ) and Australia for 2023, 2024 and 2025. The 
 balance available in 2022 without these future contributions is MCHF -2.30. 
***  The c ontribution received from Australia in 202 2 is for the period 202 2-2024. 
****  The c ontribution received from Finland in 2021 is for the period 2021 -2022.  
***** The c ontribution received from Germany  (GIZ)  in 2021 is for the period 2021 -2025.  In addition, the 
 STDF receives annual contributions from the Federal Ministry of Food and Agri culture  (BMEL ). 
Table 11 STDF – Expenditure and commitments  by type  – as at 30 June 2022  - (in CHF)  
STDF Programme (CHF)  Expenditure *  Number of Activities  
Plan 2022 Plan 2022 % 
Grand Total  6,248,160  4,010,035        
I. Global Platform  72,376  28,324  3 1 33% 
II. Projects and PPGs  4,657,945  3,418,172  12 8 67% 
III. Knowledge Work  434,259  165,593  20 9 45% 
IV. Monitoring, Evaluation and Learning  345,339  158,082  10 5 50% 
V. Communications  315,355  70,783  8 6 75% 
VI. Other Operational Costs  422,886  169,082  15 2 13% 
Contracted commitments    7,285,377        
Uncontracted commitments* *  6,222,600     
*  Prior year projects are shown in expenditures but not reflected in the current year implementation  
status.  
**  6 projects & 4 PPG approved to be contracted within 12 months.  
 WT/BFA/W/ 600 
 
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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 4.0*  
Contributions ** 3.6 4.3 4.5 4.0 4.7 6.6 5.9 5.7 8.5 2.1  
Year-end 
balance  9.3 8.6 8.6 7.5 7.7 8.2 9.4 10.9 16.1 14.2  
*  This amount does not include commitments of MCHF 7.3 in 2022  and uncontracted commitments of 
MCHF 6.22 in 2022 . 
** The figure for 2021 includes multi -annual contributions from Finland until 2022 and from Germany 
(GIZ) until 2025. The figure for 2022 includes a multi -annual contribution from Australia until 2024.  
6  OTHER FUNDS  
Table 12 French -Irish  Mission Internship Programme (TIMM1)  – Global situation – as at 
30 June 2022  
French -Irish Mission Internship Programme (TIMM1)  MCHF  Status  
Funds brought forward from 2021  1.31     
Contributions received  0.00     
Total funds  1.31 Green  
Expenditure  -1.04     
Balance available  0.26 Green  
TIMM1 – Contributions and pledges – as at 30 June 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  0 
Total Pledges      1,109,900  
 
 
 
0.02.04.06.08.010.012.014.016.018.0
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022STDF
Expenditures
Contributions
Opening balance
Available year-end
balanceWT/BFA/W/ 600 
 
- 13 - 
  
  Table 13 Netherlands Trainee Programme (TNL05)  – Global situation – as at 30 June 2022  
Netherlands Trainee Programme (TNL05)  MCHF  Status  
Funds brought forward from 2021  0.96     
Contributions received  0.00     
Total funds  0.96   
Expenditure  -0.62     
Balance available  0.34 Green  
TNL05 – Contributions – as at 30 June 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        -  
Total Pledges          875,000  
Table 14 China LDCs & Accessions Programme (TCLAP)  – Global situation – as at 30 June 
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  -0.11     
Balance available  0.74 Green  
TCLAP – Contributions – as at 30 June 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/ 600 
 
- 14 - 
  
  Table 15 LDCs in the WTO Ministerial Conference  (TMI12) – Global situation – as at 30 
June 2022  - (in CHF)  
LDC in the 12th WTO Ministerial Conference (TMI12)  MCHF  Status  
Funds brought forward from MC12 - 2021  0.51   
Reimbursement to Australia  -0.13   
Contributions received  0.07   
Pledges  0.03   
Total funds and pledges  0.47 Green   
Expenditure  0.51   
Balance available  -0.04 Yellow   
TMI12 – Contributions – as at 30 June 2022  - (in CHF)  
 
2019  2020  2021  2022 
Australia -Transfer from MC11  - 131,079 -  
Australia     68,900  
Canada  -Transfer from MC11  - - 33,028   
Chinese Taipei  - 143,775  -  
European Union  49,455  - 48,510  30,840  
European Union - Reimbursement  - -    - 48,249    
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  - - 22,299   
Total Contributions Received  125,888  143,775  125,899  68,900  
Total Contributions Received , Transfers  and 
Reimbursements  - 316,237  155,388  68,900  
Total Contributions and Pledges     99,740  
Table 16 EIF - LDC Graduation Fund (TLDCG) – Global situation as at 30 June 2022  
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 June 2022  - (in CHF)  
 2019  2020  2021 2022 
EIF 199,800  135,900    
Total Contributions Received  199,800  135,900    
Table 17 WTO Fisheries LDCs participation  (TFSNG)2 – Global situation as at 30 June 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  0.00     
Balance available  0.34 Green   
 
2 Notified to CBFA in document WT/BFA/INF/ 2. WT/BFA/W/ 600 
 
- 15 - 
  
  TFSNG – Contributions – as at 30 June 2022  - (in CHF)  
 2019  2020  2021 2022  
Australia  15,525     
Germany   54,400    
Japan    125,558  125,558  
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  220,566  
6.1  China Development Cooperation Resea rch Initiative  (CDCRI ) 
Table 18 Investment Facilitation for Development (TCR01) – Global situation – as at 30 
June 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)3 – Global situation – as at 30 June 2022  
China Development Cooperation, Research Fund (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 June 2022  - (in CHF)  
 2019  2020  2021  2022  
China  1,091,200     
Total Contributions Received  1,091,200    - 
Total Contributions and Pledges  1,091,200     
 
 
__________  
 
3 Notified to CBFA in document WT/BFA/INF/1.