RESTRICTED  WORLD TRADE  
ORGANIZATION  WT/BFA/75 
7 December 2004 
 (04-5406) 
Committee on Budget, Finance and Administration  
 
   
RECOMMENDATIONS OF THE MEETINGS HELD ON 29 OCTOBER, 11, 22, 29 AND 
30 NOVEMBER AND 1 AND 3 DECEMBER 2004 
 
 
I. FINANCIAL MATTERS: DIRECTOR-GENERAL'S BUDGETARY AND 
FINANCIAL REPORT FOR 2003 AND REPORT OF THE EXTERNAL AUDITOR 
THEREON; DIVISIONAL REPORTING ON OBJECTIVES AND EXPENDITURES 
FOR 2003 AND REPORT ON EXTRA-BUDGETARY FUNDS FOR 2003 
1. The Committee, having taken note of documents WT/BFA/W/114, 115 and 116, 
recommends to the General Council to approve the transfer between WTO budgetary sections 
as mentioned in paragraph 30 of document WT /BFA/W/114 amounting to CHF 7,153,501, and 
between Appellate Body  budgetary sections as mentioned in paragraph 42 amounting to 
CHF 210,335 which are necessary in order to cover excess expenditures over approved 
appropriations . 
2. The Committee further recommends that the General Council approves the audited 
accounts for 2003 and conveys to the external auditor their thanks for the valuable assistance 
provided in the audit of these accounts . 
II. ASSESSMENT OF ADDITIONAL CONTRIBUTION TO THE 2004 BUDGET AND 
ADVANCE TO THE WORKING CAPITAL FUND: ACCESSION OF THE 
KINGDOM OF CAMBODIA 
3. The Committee recommends to the General Council that a pro rata contribution to the 
2004 budget amounting to CHF 7,038 be asse ssed on the Kingdom of Cambodia.  This 
assessment, calculated as from 13 October 2004, is based on an annual contribution of 0.020 per 
cent, taking into account the international trade figures (imports plus exports in goods, services 
and intellectual property rights) of Cambodia fo r the years 1997-2001.  Furthermore, on the 
basis of the level of the Working Capital Fund of CHF 9,065,103 the Committee recommends to 
the General Council to assess an amount of CH F 45,326 on the Government of the Kingdom of 
Cambodia as an advance to the Fund . 
III. ADJUSTMENT TO WTO DEPENDENCY ALLOWANCES 
4. The Committee recommends to the General Council that the Staff Rules be amended 
with effect from 1 January 2005 to inco rporate the methodology for the adjustment of 
dependency allowances as outlined in document WT/BFA/W/125/Rev.1 . 
IV. INTERNATIONAL TRADE CENTRE UNCTAD/WTO 
5. The Committee recommends to the General Council that the budget for 2005 of the 
International Trade Centre UNCTAD/WTO be approved in the amount of CHF 34,191,200.  
With miscellaneous income being estimated at CHF 235,500, the amount to be provided to the WT/BFA/75 
Page 2  
 
Centre in the 2005 budget of the WTO is CHF 16 ,280,250 taking into account the amount of the 
CHF 697,600 representing WTO's share of the surplus from the previous biennium . 
V. DOHA DEVELOPMENT AGENDA GLOBAL TRUST FUND 2005 
6. Pursuant to paragraph 40 of the Ministeria l Declaration adopted at the Fourth Session 
of the WTO Ministerial Conference1, the Committee recommends to the General Council that:  
a) The target level of resources in the Doha Development Agenda Global Trust 
Fund (DDAGTF) be set at CHF 24 million for 2005 ; 
 
b) T h e  p u r p o s e  o f  t h e  D D A G T F  b e  i n  2 0 0 5  to finance the implementation of the 
WTO Technical Assistance and Training Plan, as authorised by the CTD;  
 
c) Members be reminded that, according to the terms of reference of the DDAGTF 
approved by the General Council on 19-20 December 2001, actual contributions 
equivalent to 25% of the target amount  (i.e. CHF 6 million) should be received 
in the WTO bank account by 31 December 2004;  
  
d) In this context, Members be informed that, it is now anticipated that the 
DDAGTF will show a balance at the end of 2004 of approximately 
CHF 8 million, enough to finance the activities scheduled during the first 
quarter; as regional activities have to be planned and organised at least two 
months in advance, a shortage of liquidity  in the DDAGTF could lead to delays 
in the implementation of the technical assistance activities later in 2005;  
 
e) Governments be urged to make financ ial contributions in a manner which would 
preserve the global nature of the programme and facilitate the management and 
reporting with a view to greater transparency (i.e. making un-earmarked 
contributions and limiting the degr ee of constraints in earmarked 
contributions); a table presenting existi ng pledges for 2005 is attached in 
Annex A for Members' information.  
VI. REMUNERATION OF APPELLATE BODY MEMBERS 
7. The Committee recommends to the General Co uncil that the remuneration of Appellate 
Body Members (for retainer, administrative expenses, and daily fees) be adjusted to the 
following amounts:  retainer - CHF 7,780 per month; administrative costs - CHF 330 per 
month;  and  daily fees - CHF 670 per day.  
 
                                                      
1 “40. We agree that there is a need for technical assistance to benefit from secure and predictable funding.  
We therefore instruct the Committee on Budget, Finance and Administration to develop a plan for adoption by 
the General Council in December 2001 that will ensure long-term funding for WTO technical assistance at an overall level no lower than that of the current year and commensurate with the activities outlined above.” 
(WT/MIN(01)/DEC/1).  
  WT/BFA/75 
 Page 3 
 
 
VII. WTO SECRETARIAT AND THE APPELLA TE BODY AND ITS SECRETARIAT 
Revised budget estimates for 2005 
 8. The Committee, having examined the proposed revi sion to the 2005 budget as presented by 
the Director-General (WT/BFA/SPEC/118), wish es to highlight that, in formulating its 
recommendation to the General Council on the revised proposed revision: 
• it is sending a clear signal of the importance Members attach to ensuring the safety and 
security for all in the WTO, and, in this cont ext, that it welcomes the Security Enhancement 
Programme proposed by the Secretariat; 
• it welcomed the formation of a Management Group composed of the Director-General, the 
Chairman of the General Council, the Chairm an of the Committee on Budget, Finance and 
Administration, and the Swiss authorities so that Members, the Secretariat, and the Swiss authorities, will have a forum for finding quick solutions to on-going questions;  
• it has taken note of the multi-year equipment and non-equipment components of the Security 
Enhancement Programme in document CRP(04)22 and, should resources be available in the 
form of a budget surplus from 2004 and in the light of any other demands that may arise, is 
prepared to examine in 2005 a proposal by the Director-General with regard to the possibility 
of facilitating a more rapid implementation of the programme, if appropriate; 
• it notes that the Secretariat will provide a deta iled report on all aspects of the implementation 
of the Security Enhancement Programme, including, in particular staff costs, by the end of 
each year of its implementation in order to pe rmit Members to monitor the cost neutrality of 
the personnel element of the scheme; 
• it understands that the Secretariat will make every effort to mitigate the impact on staff 
members who may be affected by changes in the approach to safety and security in the WTO 
by, inter alia , seeking to ensure alternative employme nt, either within the WTO or outside, 
and report back to the Committee concerning me asures taken with respect to the present staff 
before concluding the contract with  the outsourced service provider; 
• it notes that the Secretariat will provide regular reports on the redeployment of human 
resources in 2005 and its financial implications; 
• it endorses the new policy developed with the Secretariat with regard to the utilization of 
temporary assistance funding in the WTO as  outlined in document WT/BFA/W/123/Rev.2; 
• it looks forward to an in-depth discussion in  2005 on the question of the formulation of a 
broader policy on learning and staff development in the WTO; 
• it reiterates its wish for full transparency in the conduct of the budgeting process and stresses 
that the mechanism for the possibility of a revisi on to the second year of the biennium should 
be used to meet only unexpected and unavoidab le new expenditure and to take advantage of 
opportunities created through efficiency savings.  This should be with a view to ensuring the 
levels of predictability and flexibility desired by Members and the Secretariat.  It notes that in 
conducting the mid-term review of the 2004/2005 biennium, it has been guided by these 
principles. 
• it requests the Chairman of the General Council and the Director-General to consult the 
chairpersons of all subordinate bodies and their secretariats to reduce postage and 
reproduction costs by introducing electronic transmission of documents as the norm, while 
ensuring the needs of delegations without acces s to the necessary technology are fully met. WT/BFA/75 
Page 4  
 
9. The Committee submits to the General Council for consideration and approval the 
following draft resolution on the expenditure of the World Trade Organization in 2005 and the 
ways and means to meet such expenditure . 
 
DRAFT RESOLUTION ON THE REVISED EXPENDITURE OF THE  
WORLD TRADE ORGANIZATION IN 2005 AND THE WAYS  
AND MEANS TO MEET SUCH EXPENDITURE  
 
 
The General Council,  
HAVING CONSIDERED, 
 
 The Estimates of expenditure of Secretariat of the World Trade Organization for 2005 
(CHF 164,131,000 ), and for the Appellate Body and its Secretariat for 2005 (CHF 4,572,400) amounting to a total of CHF 168,703,400 as set forth in the schedules I, II and III annexed to this Resolution. 
 
RESOLVE that, 
 
1. The financing of the amount of CHF 168,703, 400 with regard to the Secretariat of the 
WTO and the Appellate Body and its Secretaria t referred to above sh all be as follows: 
 
(a) by contributions from Members, on the basis of a minimum contribution of 
0.015 per cent, in the amount of CHF 167,400,000 (Schedule II);  and 
 
(b) by miscellaneous income estimated at CHF 1,303,400 (Schedule III). 
 2. The contributions of the Members shall be  assessed in accordance with the attached 
scale of contributions.  Contributions from Members in respect of the 2005 budget are 
considered as due and payable in full as at 1 January 2005. 
  WT/BFA/75 
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SCHEDULE I – A 
 
2005 PROPOSED CONSOLIDATED REVISED BUDGET FOR THE WTO SECRETARIAT AND THE 
APPELLATE BODY AND ITS SECRETARIAT 
(in Swiss francs)  
 
 
Part Section Item Original 
2005 Budget 
(WT/BFA/70) Proposed 
2005 
Revision  Reductions/
Adjustments Revised 
proposal 
2005 
A Sect  1 Work Years (a)Salary 77,152,000 77,171,000  (566,000)  76,605,000 
    (b)Pension 15,570,700 15,407,800  (143,400)  15,264,400 
    (c)Common Staff Costs 13,775,800 14,709,200  709,500* 15,418,700 
  Sect  2 Temporary Assistance 15,2 83,150 14,222,750   0 14,222,750 
B Sect  3 Communications (a) Telecommunications 754,500 764,500  0 764,500 
    (b) Postal Charges 1,455,000 1,355,000  (50,000)  1,305,000 
  Sect  4 Building Facilities (a) Rental 302,400 362,400  0 362,400 
    (b) Utilities 1,632,500 1,632,500  0 1,632,500 
    (c) Maintenance and Insurance 1,198,000 1,171,000  0 1,171,000 
  Sect  5 Permanent Equipment 3,170,850 2,811,100  (120,000)  2,691,100 
  Sect  6 Expendable   1,373,000 1,379,000  0 1,379,000 
  Sect  7 Contractual Services (a) Reproduction 1,395,000 1,425,000  (30,000)  1,395,000 
    (b) Office Automation 2,184,800 2,227,200  0 2,227,200 
    (c)Other 267,000 332,000  0 332,000 
    (d) Security Outsourcing 
Contract 0 2,125,100  0 2,125,100 
C Sect  8 Staff Overheads (a) Training 515,000 1,020,000  (505,000)  515,000 
    (b) Insurance 1,952,700 1,982,700  0 1,982,700 
    (c) Joint Services 632,000 177,600  0 177,600 
    (d) Miscellaneous 48,500 48,500  0 48,500 
  Sect  9 Missions (a)Missions Official 1,191,100 1,191,100  0 1,191,100 
    (b)Missions Technical 1,383,200 1,383,200  0 1,383,200 
  Sect 10 TPTC   3,881,000 3,671,000  0 3,671,000 
  Sect 11   Various (a) Representation and 
Hospitality 284,000 284,000  0 284,000 
    (b) Dispute Settlement Panels 1,217,000 1,217,000  0 1,217,000 
    (d) Appellate Body Members 620,000 620,000  68,100 688,100 
    (e) Library 586,900 586,900  0 586,900 
    (f) Publications 275,000 425,000  0 425,000 
    (g) Public Information 
Activities 210,000 210,000  0 210,000 
    (h) External Auditors  40,000 40,000  0 40,000 
    (i) Ministerial Operating Fund 600,000 600,000  0 600,000 
    (j) ISO 57,000 57,000  0 57,000 
    (k) Other 90,000 90,000  0 90,000 
    (l) Appellate Body Operating 
Fund 1,596,800 1,509,500  (368,100)  1,141,400 
    (m) Security Enhancement 
Programme 0 1,805,300  (686,300) 1,119,000 
  Sect 12   Unforeseen Unforeseen 100,000 100,000  0 100,000 
D Sect 13  ITC ITC 16,009,300 16,977,850  (697,600)  16,280,250 
Grand Total   166,804,200 171,092,200  (2,388,800)  168,703,400 
       
 
* amount is strictly earmarked for separation costs related to the Security Enhancement Programme 
 
 
 WT/BFA/75 
Page 6  
 
SCHEDULE I – B 
 
2005 PROPOSED REVISED BUDGET FOR THE WTO SECRETARIAT 
(in Swiss francs) 
 
 
Part Section Item 2005 Budget 
(WT/BFA/70) Proposed 
2005 
Revision Reductions/
Adjustments Revised 
Proposal 
2005 
A Sect  1 Work Years (a)Salary 75,426,800 75,315,500  (566,000)  74,749,500 
    (b)Pension 15,212,800 15,039,600  (143,400)  14,896,200 
    (c)Common Staff Costs 13,479,400 14,363,500  709,500* 15,073,000 
  Sect  2 Temporary Assistance 15,247,150 14,186,750  0 14,186,750 
B Sect  3 Communications (a) Telecommunications 748,000 758,000  0 758,000 
    (b) Postal Charges 1,455,000 1,355,000  (50,000)  1,305,000 
  Sect  4 Building Facilities (a) Rental 302,400 362,400  0 362,400 
    (b) Utilities 1,619,500 1,619,500  0 1,619,500 
    (c) Maintenance and Insurance 1,193,000 1,166,000  0 1,166,000 
  Sect  5 Permanent Equipment 3,147,850 2,788,100  (120,000)  2,668,100 
  Sect  6 Expendable   1,353,000 1,359,000  0 1,359,000 
  Sect  7 Contractual 
Services (a) Reproduction 1,380,000 1,410,000  (30,000)  1,380,000 
    (b) Office Automation 2,184,800 2,227,200  0 2,227,200 
    (c)Other 267,000 332,000  0 332,000 
    (d) Security Outsourcing 
Contract 0 2,125,100  0 2,125,100 
C Sect  8 Staff Overheads (a) Training 490,000 995,000  (505,000)  490,000 
    (b) Insurance 1,943,700 1,973,700  0 1,973,700 
    (c) Joint Services 632,000 177,600  0 177,600 
    (d) Miscellaneous 46,500 46,500  0 46,500 
  Sect  9 Missions (a)Missions Official 1,181,100 1,181,100  0 1,181,100 
    (b)Missions Technical 1,383,200 1,383,200  0 1,383,200 
  Sect 10 TPTC   3,881,000 3,671,000  0 3,671,000 
  Sect 11   Various (a) Representation and 
Hospitality 283,000 283,000  0 283,000 
    (b) Dispute Settlement Panels 1,217,000 1,217,000  0 1,217,000 
    (e) Library 578,900 578,900  0 578,900 
    (f) Publications 275,000 425,000  0 425,000 
    (g) Public Information 
Activities 210,000 210,000  0 210,000 
    (h) External Auditors 40,000 40,000  0 40,000 
    (i) Ministerial Operating Fund 600,000 600,000  0 600,000 
    (j) ISO 57,000 57,000  0 57,000 
    (k) Other 90,000 90,000  0 90,000 
    (m) Security Enhancement 
Programme 0 1,805,300  (686,300) 1,119,000 
  Sect 12   Unforeseen Unforeseen 100,000 100,000  0 100,000 
D Sect 13  ITC ITC 16,009,300 16,977,850  (697,600)  16,280,250 
Grand Total   162,034,400 166,219,800  (2,088,800)  164,131,000 
       
 
* amount is strictly earmarked for separation costs related to the Security Enhancement Programme 
  WT/BFA/75 
 Page 7 
 
 
SCHEDULE I – C 
 
2005 PROPOSED REVISED BUDGET FOR TH E APPELLATE BODY AND ITS SECRETARIAT 
(in Swiss francs) 
 
P
a 
r 
t Section Item Original 2005 
Budget 
(WT/BFA/70) Proposed 
2005 
Revision  Reductions/
Adjustments Revised 
Proposal 
2005 
A Sect  1 Work Years (a)Salary 1,725,200 1,855,500  0 1,855,500 
    (b)Pension 357,900 368,200  0 368,200 
    (c)Common Staff Costs 296,400 345,700  0 345,700 
  Sect  2 Temporary Assistan ce 36,000 36,000  0 36,000 
B Sect  3 Communications (a) Telecommunications 6,500 6,500  0 6,500 
  Sect  4 Building Facilities (b) Utilities 13,000 13 ,000  0 13,000 
    (c) Maintenance and Insurance 5,000 5,000  0 5,000 
  Sect  5 Permanent Equipment  23,000 23,000  0 23,000 
  Sect  6 Expendable   20,000 20,000  0 20,000 
  Sect  7 Contractual Services. (a) Reproduction 15,000 15,000  0 15,000 
C Sect  8 Staff Overheads (a) Training 25,000 25,000  0 25,000 
    (b) Insurance 9,000 9,000  0 9,000 
    (d) Miscellaneous 2,000 2,000  0 2,000 
  Sect  9 Missions (a)Missions Official 10,000 10,000  0 10,000 
  Sect 11   Various (a) Representation and Hospitality 1,000 1,000  0 1,000 
    (d) Appellate Body Members 620,000 620,000  68,100 688,100 
    (e) Library 8,000 8,000  0 8,000 
    (l) Appellate Body Operating 
Fund 1,596,800 1,509,500  (368,100)  1,141,400 
Grand Total   4,769,800 4,872,400  (300,000)  4,572,400 
       
 
 
 WT/BFA/75 
Page 8  
 
SCHEDULE II 
 
PROPOSED REVISED SCALE OF CONTRIBUTIONS FOR 2005 
(Minimum contribution of 0.015 per cent) 
 
2004 
Contribution 2005 
Contribution Interest 
Earned2 2005 net 
Contribution MEMBERS 
CHF % CHF CHF CHF 
Albania 24,084  0.015 25,110  20 25,090  
Angola 128,448  0.077 128,898  122 128,776  
Antigua and Barbuda 24,084  0.015 25,110   25,110  
Argentina 741,787  0.409 684,666   684,666  
Armenia 24,084  0.015 25,110   25,110  
Australia 1,852,862  1.126 1,884,924  2,374 1,882,550  
Austria 2,209,306  1.377 2, 305,098  2,793 2,302,305  
Bahrain 117,209  0.075 125,550  71 125,479  
Bangladesh 168,588  0.106 177,444  72 177,372  
Barbados 30,506  0.019 31,806  29 31,777  
Belgium 4,306,219  2.648 4, 432,752  4,902 4,427,850  
Belize 24,084  0.015 25,110   25,110  
Benin 24,084  0.015 25,110  6 25,104  
Bolivia 40,140  0.024 40,176   40,176  
Botswana 56,196  0.035 58,590  51 58,539  
Brazil 1,525,320  0.913 1,528,362   1,528,362  
Brunei Darussalam 65,830  0.039 65,286  60 65,226  
Bulgaria 155,743  0.101 169,074  190 168,884  
Burkina Faso 24,084  0.015 25,110  15 25,095  
Burundi 24,084  0.015 25,110   25,110  
Cambodia  0.027 45,198   45,198  
Cameroon 41,746  0.034 56,916  45 56,871  
Canada 6,326,064  3.921 6, 563,754  7,616 6,556,138  
Central African Republic 24,084  0.015 25,110   25,110  
Chad 24,084  0.015 25,110   25,110  
Chile 499,342  0.300 502,200  224 501,976  
China, People's Republic of 5,235,862  3.599 6,024,726  441 6,024,285  
Colombia 351,626  0.207 346,518   346,518  
Congo 38,534  0.025 41,850   41,850  
Costa Rica 162,166  0.102 170,748  169 170,579  
Côte d'Ivoire 101,153  0.062 103,788   103,788  
Croatia 221,573  0.139 232,686  125 232,561  
Cuba 102,758  0.065 108,810  159 108,651  
Cyprus 97,942  0.063 105,462  79 105,383  
Czech Republic 818,856  0.536 897,264  999 896,265  
                                                      
2 Interest earned in 2003 under the Early Payment Encouragement Scheme (L/6384) and to be deducted 
from the 2005 contribution. 
  WT/BFA/75 
 Page 9 
 
 
2004 
Contribution 2005 
Contribution Interest 
Earned2 2005 net 
Contribution MEMBERS 
CHF % CHF CHF CHF 
Democratic Republic of the 
Congo 30,506  0.015 25,110   25,110  
Denmark 1,531,742  0.966 1, 617,084  2,068 1,615,016  
Djibouti 24,084  0.015 25,110   25,110  
Dominica 24,084  0.015 25,110   25,110  
Dominican Republic 200,700  0.126 210,924   210,924  
Ecuador 131,659  0.081 135,594  86 135,508  
Egypt 414,245  0.250 418,500  197 418,303  
El Salvador 96,336  0.061 102,114   102,114  
Estonia 102,758  0.067 112,158  145 112,013  
European Communities 0  0.000 0   0  
Fiji 25,690  0.015 25,110  26 25,084  
Finland 1,019,556  0.622 1, 041,228  1,425 1,039,803  
Former Yugoslav Republic of 
Macedonia 40,140  0.024 40,176   40,176  
France 8,368,387  5.152 8, 624,448  10,097 8,614,351  
Gabon 56,196  0.034 56,916   56,916  
Gambia 24,084  0.015 25,110   25,110  
Georgia 24,084  0.015 25,110   25,110  
Germany 14,265,756  8.872 14,851,728  8,783 14,842,945  
Ghana 61,013  0.037 61,938   61,938  
Greece 656,690  0.438 733,212  448 732,764  
Grenada 24,084  0.015 25,110  29 25,081  
Guatemala 101,153  0.065 108,810  87 108,723  
Guinea 24,084  0.015 25,110   25,110  
Guinea-Bissau 24,084  0.015 25,110   25,110  
Guyana 24,084  0.015 25,110   25,110  
Haiti 24,084  0.015 25,110   25,110  
Honduras 61,013  0.039 65,286  44 65,242  
Hong Kong, China 5,131,498  3. 122 5,226,228  7,171 5,219,057  
Hungary 685,591  0.501 838,674  594 838,080  
Iceland 69,041  0.044 73,656  98 73,558  
India 1,282,874  0.922 1,543,428  578 1,542,850  
Indonesia 1,302,142  0.773 1,294,002  610 1,293,392  
Ireland 1,844,834  1.246 2, 085,804  2,729 2,083,075  
Israel 903,953  0.563 942,462  1,062 941,400  
Italy 6,672,874  4.087 6, 841,638  6,162 6,835,476  
Jamaica 88,308  0.054 90,396  39 90,357  
Japan 10,266,206  6.125 10,253,250  7,693 10,245,557  
Jordan 102,758  0.064 107,136  65 107,071  
Kenya 72,252  0.044 73,656  80 73,576  
Korea, Republic of 3,877,524  2. 387 3,995,838  4,818 3,991,020  
Kuwait 314,698  0.193 323,082  56 323,026  WT/BFA/75 
Page 10  
 
2004 
Contribution 2005 
Contribution Interest 
Earned2 2005 net 
Contribution MEMBERS 
CHF % CHF CHF CHF 
Kyrgyz Republic 24,084  0.015 25,110  2 25,108  
Latvia 80,280  0.051 85,374  100 85,274  
Lesotho 24,084  0.015 25,110  31 25,079  
Liechtenstein 40,140  0.025 41,850  56 41,794  
Lithuania 130,054  0.084 140,616  133 140,483  
Luxembourg 550,721  0.355 594,270  712 593,558  
Macao, China 102,758  0.065 108,810  128 108,682  
Madagascar 24,084  0.015 25,110   25,110  
Malawi 24,084  0.015 25,110   25,110  
Malaysia 2,090,491  1.277 2,137,698  2,555 2,135,143  
Maldives 24,084  0.015 25,110  12 25,098  
Mali 24,084  0.015 25,110  16 25,094  
Malta 75,463  0.047 78,678  62 78,616  
Mauritania 24,084  0.015 25,110   25,110  
Mauritius 62,618  0.038 63,612  78 63,534  
Mexico 3,582,094  2.317 3, 878,658  2,204 3,876,454  
Moldova 24,084  0.015 25,110  22 25,088  
Mongolia 24,084  0.015 25,110  20 25,090  
Morocco 248,868  0.157 262,818  154 262,664  
Mozambique 24,084  0.015 25,110  3 25,107  
Myanmar, Union of 52,985  0.032 53,568  32 53,536  
Namibia 43,351  0.022 36,828  38 36,790  
Nepal  0.019 31,806   31,806  
Netherlands, Kingdom of the 5,494,3 63  3.388 5,671,512  6,543 5,664,969  
New Zealand 401,400  0.244 408,456  490 407,966  
Nicaragua 30,506  0.019 31,806  45 31,761  
Niger 24,084  0.015 25,110   25,110  
Nigeria 306,670  0.187 313,038   313,038  
Norway 1,372,788  0.844 1, 412,856  1,787 1,411,069  
Oman 178,222  0.107 179,118  120 178,998  
Pakistan 252,079  0.153 256,122  236 255,886  
Panama 184,644  0.110 184,140  130 184,010  
Papua New Guinea 48,168  0.029 48,546   48,546  
Paraguay 81,886  0.044 73,656   73,656  
Peru 208,728  0.125 209,250   209,250  
Philippines 902,347  0.532 890,568   890,568  
Poland 1,125,526  0.725 1, 213,650  1,493 1,212,157  
Portugal 910,375  0.558 934,092  965 933,127  
Qatar 112,392  0.091 152,334  123 152,211  
Romania 282,586  0.188 314,712  306 314,406  
Rwanda 24,084  0.015 25,110   25,110  
Saint Lucia 24,084  0.015 25,110  7 25,103   WT/BFA/75 
 Page 11 
 
 
2004 
Contribution 2005 
Contribution Interest 
Earned2 2005 net 
Contribution MEMBERS 
CHF % CHF CHF CHF 
Senegal 35,323  0.021 35,154  50 35,104  
Sierra Leone 24,084  0.015 25,110   25,110  
Singapore 3,246,523  1.995 3, 339,630  3,179 3,336,451  
Slovak Republic 306,670  0.184 308,016  416 307,600  
Slovenia 255,290  0.160 267,840  328 267,512  
Solomon Islands 24,084  0.015 25,110   25,110  
South Africa 783,533  0.469 785,106  814 784,292  
Spain 3,871,102  2.460 4, 118,040  3,705 4,114,335  
Sri Lanka 149,321  0.091 152,334  55 152,279  
St. Kitts and Nevis 24,084  0.015 25,110  29 25,081  
St. Vincent and the Grenadines 24,084  0.015 25,110  17 25,093  
Suriname 24,084  0.015 25,110   25,110  
Swaziland 25,690  0.016 26,784  30 26,754  
Sweden 2,243,023  1.363 2, 281,662  2,505 2,279,157  
Switzerland 2,348,993  1.452 2,430,648  3,207 2,427,441  
Chinese Taipei 3,211,200  1.94 7 3,259,278  1,201 3,258,077  
Tanzania 38,534  0.024 40,176   40,176  
Thailand 1,591,150  0.972 1, 627,128  1,903 1,625,225  
Togo 24,084  0.015 25,110   25,110  
Trinidad and Tobago 64,224  0.050 83,700  80 83,620  
Tunisia 207,122  0.129 215,946  231 215,715  
Turkey 1,188,144  0.718 1,201,932  680 1,201,252  
Uganda 27,295  0.016 26,784  12 26,772  
United Arab Emirates 839,729  0.602 1,007,748  425 1,007,323  
United Kingdom of Great  
  Britain and Northern Ireland 9,134, 258  5.704 9,548,496  12,260 9,536,236  
United States of America 25,264,116  15.798 26,445,852  3,011 26,442,841  
Uruguay 91,519  0.050 83,700   83,700  
Venezuela 523,426  0.325 544,050   544,050  
Zambia 25,690  0.016 26,784   26,784  
Zimbabwe 70,646  0.032 53,568   53,568  
TOTAL 160,560,000  100.000 167, 400,000 128,493 167,271,507 
 WT/BFA/75 
Page 12  
 
 
SCHEDULE III 
 
REVISED ESTIMATES OF MISCELLANEOUS INCOME FOR 2005 
 
 
2005 
Original 
2005 
Budget Proposed 
2005 
Revision Revised 
2005 
Proposal 
Estimates Estimates Estimates   
CHF CHF CHF 
Sale of publications 120,000 180,000 180,000
Savings on previous year's outstanding obligations 164,000 153,000 153,000
Rental of meeting rooms, office space and parking at  
Centre William Rappard to others 150,000 130,000 130,000
Contributions of Observer Countries 620,000 680,000 680,000
Other:   0
 - Interest on Current Account 50,000 40,000 40,000
- Various 120,200 129,200  120400
TOTAL 1,224,200 1,312,200   
1,303,400 
    
 
  WT/BFA/75 
 Page 13 
 
 
 
ANNEX A 
 
Doha Development Agenda Global Trust Fund  - TDDA4 
Contributions Pledged for 2005 
 
 
Pledges Donors Fund Year Currency Amount  CHF  Paid 
CHF Conditions 
                
Germany TDE02 2005 DM 200,000 155,000 -  None 
Germany TDDA4 2005 Euro 500,000 765,000 -  None 
Sweden TDDA4 2005 SEK 10,000,000 1,562,500 -  None 
        
 Total 2,482,500 -   
 
 
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