RESTRICTED  WORLD TRADE  
ORGANIZATION  WT/BFA/W/180 
24 November 2008 
 (08-5718) 
Committee on Budget, Finance and Administration  
  
BUDGETARY IMPACT OF THE WTOPP 
MANAGEMENT BOARD PROPOSAL 
 
 
 With reference to the proposals of the WTO Pension Plan (WTOPP) Management Board 
concerning the financing of the WTOPP actuarial deficit (document WT/BFA/W/179), the following 
draft recommendation and tables are presented for information purposes. They reflect the budgetary 
implications for 2009 of the WTOPP Management Board proposals.  
I. WTO SECRETARIAT AND THE APPELLA TE BODY AND ITS SECRETARIAT 
A. R
EVISED BUDGET ESTIMATES FOR 2009 
1. The Committee, having examined the proposed revision to the 2009 budget as presented 
by the Director-General (WT/BFA/SPEC/185) and the proposals of WTO Pension Plan 
(WTOPP) Management Board concerning the financing of the WTOPP actuarial deficit  
(WT/BFA/W/179), submits to the General Council for consideration and approval the following 
draft resolution on the expenditure of the World Trade Organization in 2009 and the ways and 
means to meet such expenditure . 
 
DRAFT RESOLUTION ON THE REVISED EXPENDITURE OF THE  
WORLD TRADE ORGANIZATION IN 2009 AND THE WAYS  
AND MEANS TO MEET SUCH EXPENDITURE  
 
 
The General Council,  HAVING CONSIDERED,   The estimates of expenditure of the Secretariat of the World Trade Organization for 2009 
(CHF 185,061,700) and for the Appellate Body a nd its Secretariat for 2009 (CHF 5,545,900) 
amounting to a total of CHF 190,607,600 as set fort h in the schedules I, II and III annexed to this 
Resolution.  RESOLVE that, 
 
1. The financing of the amount of CHF 190,607,600 with regard to the Secretariat of the WTO 
and the Appellate Body and its Secretaria t referred to above shall be as follows: 
(a) by a partial use of the Surplus 2007 in the amount of CHF 4,000,000 (Schedule II);  
(b) by contributions from Members, on the basis of a minimum contribution of 
0.015 per cent, in the amount of CH F 185,000,000 (Schedule II);  and 
(c) by miscellaneous income estimated at CHF 1,607,600 (Schedule III). WT/BFA/W/180 
Page 2  
 
   
2. The contributions of the Members shall be assess ed in accordance with the attached scale of 
contributions.  Contributions from Members in re spect of the 2009 budget are considered as due and 
payable in full as at 1 January 2009. 
II. INTERNATIONAL TRADE CENTRE UNCTAD/WTO (ITC) 
2. The Committee, having examined the proposed revision to the 2009 budget as presented 
by the International Trade Centre UNCTAD/WTO (ITC) Executive-Director (ITC/BUD/57)  
recommends to the General Council that the revis ed budget for 2009 of the ITC be approved in 
the amount of CHF 34,069,800.  With miscellaneous income being estimated at CHF 350,000, 
the amount to be provided to the Centre  in the 2009 budget of the WTO represents 
CHF 16,859,900 .  WT/BFA/W/180 
 Page 3 
 
 
  SCHEDULE I – A 
 
2009 PROPOSED CONSOLIDATED  REVISED BUDGET FOR THE WTO SECRETARIAT AND THE 
APPELLATE BODY AND ITS SECRETARIAT 
(in Swiss francs)  
 
P
a
r
t Section Line Original  
Approved 
2009 
Budget Revised 
2009 
Budget 
Proposal CHF 
Difference %  
Difference 
A Sect  1 Work Years (a) Salary 88,503,500 86,811,900  (1,691,600) (1.91) 
    (b) Pension 17,934,000  18,989,300  1,055,300 5.88 
    (c) Common Staff Cost s 16,588,300 16,986,000  397,700 2.40 
  Sub-total   123,025,800 122,787,200  (238,600) (0.19) 
  Sect  2 Temporary Assistan ce  14,393,100 14,975,500  582,400 4.05 
B Sect  3 Communications (a) Te lecommunications 506,500 506,500  0 0.00 
    (b) Postal Charges 1,305,000 1,305,000  0 0.00 
  Sub-total   1,811,500 1,811,500  0 0.00 
  Sect  4 Building Facilities (a) Rental 55,000 609,000  554,000 1007.27 
    (b) Utilities 1,876,000 1,876,000  0 0.00 
    (c) Maintenance and Insu rance 1,211,000 1,211,000  0 0.00 
  Sub-total   3,142,000 3,696,000  554,000 17.63 
  Sect  5 Permanent Equipment  2,198,000 2,198,000  0 0.00 
  Sect  6 Expendable   1,305,000 1,305,000  0 0.00 
  Sect  7 Contractual Services (a ) Reproduction 1,425,000 1,425,000  0 0.00 
    (b) Office Automati on 3,756,000 3,756,000  0 0.00 
    (c) Other 282,000 282,000  0 0.00 
    (d) Security Outsourcing 3,787,000 3,787,000  0 0.00 
  Sub-total   9,250,000 9,250,000  0 0.00 
C Sect  8 Staff Overheads (a) Training 1,775,000 1,775,000  0 0.00 
    (b) Insurance 2,622,500 2,622,500  0 0.00 
    (c) Joint Services 204,000 204,000  0 0.00 
    (d) Miscellaneous 32,000 32,000  0 0.00 
  Sub-total   4,633,500 4,633,500  0 0.00 
  Sect  9 Missions (a) Missions Official 1,533,000 1,533,000  0 0.00 
    (b) Missions Technica l 1,406,000 1,406,000  0 0.00 
  Sub-total   2,939,000 2,939,000  0 0.00 
  Sect 10 Trade Policy Courses  3,823,600 3,823,600  0 0.00 
  Sect 11 Various (a) Representation and 
Hospitality 299,000 299,000  0 0.00 
    (b) Dispute Settlement Pa nels 1,247,000 1,247,000  0 0.00 
    (c) Experts 50,000 50,000  0 0.00 
    (d) Appellate Body Members 789,700 789,700  0 0.00 
    (e) Library 700,000 700,000  0 0.00 
    (f) Publications 790,000 790,000  0 0.00 
    (g) Public Information 
Activities 270,000 270,000  0 0.00 
    (h) External Auditors 40,000 40,000  0 0.00 
    (i) Ministerial Operating Fund 600,000 0  (600,000) (100.00) 
    (j) ISO 57,000 57,000  0 0.00 
    (k) Other 80,000 80,000  0 0.00 
    (l) Appellate Body Operating 
Fund 1,575,700 1,575,700  0 0.00 
    (m) Security Enhancement 
Programme 330,000 330,000  0 0.00 
  Sub-total   6,828,400 6,228,400  (600,000) (8.79) 
  Sect 12 Unforeseen   100,000 100,000  0 0.00 
D Sect 13 ITC   17,330,100 16,859,900  (470,200) (2.71) 
Grand Total   190,780,000 190,607,600  (172,400) (0.09) WT/BFA/W/180 
Page 4  
 
  SCHEDULE I – B 
 
2009 PROPOSED REVISED BUDGET FOR THE WTO SECRETARIAT  
(in Swiss francs) 
 
Part Section Line Original  
Approved 
2009 
Budget Revised 
2009 
Budget 
Proposal CHF 
Difference %  
Difference 
A Sect  1 Work Years (a) Salary 86,394,500 84,732,900  (1,661,600) (1.92) 
    (b) Pension 17,506,500  18,533,900  1,027,400 5.87 
    (c) Common Staff Cost s 16,199,800 16,587,000  387,200 2.39 
  Sub-total   120,100,800 119,853,800  (247,000) (0.21) 
  Sect  2 Temporary Assistan ce  14,327,500 14,909,900  582,400 4.06 
B Sect  3 Communications (a) Te lecommunications 500,000 500,000  0 0.00 
    (b) Postal Charges 1,305,000 1,305,000  0 0.00 
  Sub-total   1,805,000 1,805,000  0 0.00 
  Sect  4 Building Facilities (a) Rental 55,000 609,000  554,000 1007.27 
    (b) Utilities 1,863,000 1,863,000  0 0.00 
    (c) Maintenance and Insu rance 1,206,000 1,206,000  0 0.00 
  Sub-total   3,124,000 3,678,000  554,000 17.73 
  Sect  5 Permanent Equipment  2,173,000 2,173,000  0 0.00 
  Sect  6 Expendable   1,285,000 1,285,000  0 0.00 
  Sect  7 Contractual Services     
  (a) Reproduction 1,410,000 1,410,000  0 0.00 
    (b) Office Automati on 3,746,000 3,746,000  0 0.00 
    (c) Other 282,000 282,000  0 0.00 
    (d) Security Outsourcing 3,787,000 3,787,000  0 0.00 
  Sub-total   9,225,000 9,225,000  0 0.00 
C Sect  8 Staff Overheads      
  (a) Training 1,750,000 1,750,000  0 0.00 
    (b) Insurance 2,610,500 2,610,500  0 0.00 
    (c) Joint Services 204,000 204,000  0 0.00 
    (d) Miscellaneous 30,000 30,000  0 0.00 
  Sub-total   4,594,500 4,594,500  0 0.00 
  Sect  9 Missions (a) Missions Official 1,496,000 1,496,000  0 0.00 
    (b) Missions Technica l 1,406,000 1,406,000  0 0.00 
  Sub-total   2,902,000 2,902,000  0 0.00 
  Sect 10 Trade Policy Courses  3,823,600 3,823,600  0 0.00 
  Sect 11 Various (a) Representation and 
Hospitality 298,000 298,000  0 0.00 
    (b) Dispute Settlement Pa nels 1,247,000 1,247,000  0 0.00 
    (c) Experts 50,000 50,000  0 0.00 
    (e) Library 690,000 690,000  0 0.00 
    (f) Publications 790,000 790,000  0 0.00 
    (g) Public Information 
Activities 270,000 270,000  0 0.00 
    (h) External Auditors 40,000 40,000  0 0.00 
    (i) Ministerial Operating Fund 600,000 0  (600,000) (100.00) 
    (j) ISO 57,000 57,000  0 0.00 
    (k) Other 80,000 80,000  0 0.00 
    (m) Security Enhancement 
Programme 330,000 330,000  0 0.00 
  Sub-total   4,452,000 3,852,000  (600,000) (13.48) 
  Sect 12 Unforeseen   100,000 100,000  0 0.00 
D Sect 13 ITC   17,330,100 16,859,900  (470,200) (2.71) 
Grand Total   185,242,500 185,061,700  (180,800) (0.10) 
 
   WT/BFA/W/180 
 Page 5 
 
 
  SCHEDULE I – C 
 
2009 PROPOSED REVISED BUDGET FOR THE APPELLATE BODY AND ITS SECRETARIAT  
(in Swiss francs) 
 
P
a
r
t Section Line Original  
Approved 
2009 
Budget Revised 
2009 
Budget 
Proposal CHF 
Difference %  
Difference 
A Sect  1 Work Years (a) Salary 2,109,000 2,079, 000  (30,000) (1.42) 
    (b) Pension 427,500 455,400  27,900  6.53 
    (c) Common Staff Costs 388,500 399,000  10,500  2.70 
  Sub-total   2,925,000 2,933,400  8,400  0.29 
  Sect  2 Temporary Assistance  65,600 65,600  0  0.00 
B Sect  3 Communications (a) Telecommunications 6,500 6,500  0  0.00 
  Sub-total   6,500 6,500  0  0.00 
  Sect  4 Building Facilities (b) Utilities 13,000 13,000  0  0.00 
    (c) Maintenance and Insu rance 5,000 5,000  0  0.00 
  Sub-total   18,000 18,000  0  0.00 
  Sect  5 Permanent Equipment  25,000 25,000  0  0.00 
  Sect  6 Expendable   20,000 20,000  0  0.00 
  Sect  7 Contractual Services (a ) Reproduction 15,000 15,000  0  0.00 
  (b) Office Automation 10,000 10,000  0  0.00 
  Sub-total   25,000 25,000  0  0.00 
C Sect  8 Staff Overheads (a) Training 25,000 25,000  0  0.00 
    (b) Insurance 12,000 12,000  0  0.00 
    (d) Miscellaneous 2,000 2,000  0  0.00 
  Sub-total   39,000 39,000  0  0.00 
  Sect  9 Missions (a)Missions Official  37,000 37,000  0  0.00 
  Sub-total   37,000 37,000  0  0.00 
  Sect 11 Various (a) Representation and 
Hospitality 1,000 1,000  0  0.00 
    (d) Appellate Body Members 789,700 789,700  0  0.00 
    (e) Library 10,000 10,000  0  0.00 
    (l) Appellate Body Operating 
Fund 1,575,700 1,575,700  0  0.00 
  Sub-total   2,376,400 2,376,400  0  0.00 
Grand Total   5,537,500 5,545,900  8,400  0.15 
 
 
 
 WT/BFA/W/180 
Page 6  
 
  SCHEDULE II 
 
PROPOSED REVISED SCALE OF CONTRIBUTIONS FOR 2009 
(Minimum contribution of 0.015 per cent) 
 
MEMBER 2009 
Contribution
CHF 
before 
Surplus * Partial 
Utilization 
of  
Surplus 
20071 * 2009 
Contribution
 after 
Redistribution 
of Surplus 
2007 2009 
Contribution 
% Interest 
earned in 
2007 for 
2009 
 CHF2 * 2009 net
Contribution
CHF 
Albania 41,580 (880) 40,700 0.0220 (235) 40,465
Angola  253,260 (5,360) 247,900 0.1340 (1,110) 246,790
Antigua and Barbuda  28,350 (600) 27,750 0.0150 (212) 27,538
Argentina  595,350 (12,600) 582,750 0.3150 0 582,750
Armenia 28,350 (600) 27,750 0.0150 (187) 27,563
Australia  2,164,050 (45,800) 2,118,250 1.1450 (11,940) 2,106,310
Austria 2,581,740 (54,640) 2, 527,100 1.3660 (18,039) 2,509,061
Bahrain 153,090 (3,240) 149,850 0.0810 0 149,850
Bangladesh 190,890 (4,040) 186,850 0.1010 0 186,850
Barbados   28,350 (600) 27,750 0.0150 (144) 27,606
Belgium 4,844,070 (102,520) 4, 741,550 2.5630 (30,022) 4,711,528
Belize  28,350 (600) 27,750 0.0150 (141) 27,609
Benin   28,350 (600) 27,750 0.0150 (89) 27,661
Bolivia 45,360 (960) 44,400 0.0240 (10) 44,390
Botswana   64,260 (1,360) 62,900 0.0340 (291) 62,609
Brazil  1,695,330 (35,880) 1, 659,450 0.8970 (9,012) 1,650,438
Brunei Darussalam    73,710 (1,560) 72,150 0.0390 (467) 71,683
Bulgaria   268,380 (5,680) 262,700 0.1420 (1,582) 261,118
Burkina Faso         28,350 (600) 27,750 0.0150 0 27,750
Burundi 28,350 (600) 27,750 0.0150 0 27,750
Cambodia   64,260 (1,360) 62,900 0.0340 (287) 62,613
Cameroon   52,920 (1,120) 51,800 0.0280 (152) 51,648
Canada  6,352,290 (134,440) 6,217,850 3.3610 (48,760) 6,169,090
Cape Verde 28,350 (600) 27,750 0.0150 0 27,750
Central African Republic 28,350 (600) 27,750 0.0150 0 27,750
Chad    28,350 (600) 27,750 0.0150 0 27,750
Chile   629,370 (13,320) 616,050 0.3330 (2,640) 613,410
China, People's Republic of 11,147,220 (235,920) 10,911,300 5.8980 (12,443) 10,898,857
Colombia   366,660 (7,760) 358,900 0.1940 (1,747) 357,153
Congo   45,360 (960) 44,400 0.0240 0 44,400
Costa Rica 162,540 (3,440) 159,100 0.0860 (1) 159,099
Côte d'Ivoire        117,180 (2,480) 114,700 0.0620 0 114,700
Croatia 315,630 (6,680) 308,950 0.1670 (1,731) 307,219
Cuba    117,180 (2,480) 114,700 0.0620 (579) 114,121
Cyprus  124,740 (2,640) 122,100 0.0660 (840) 121,260
Czech Republic       1,313,550 (27,800) 1,285,750 0.6950 (7,374) 1,278,376
Democratic Republic of the Congo 28,350 (600) 27,750 0.0150 0 27,750
Denmark 1,859,760 (39,360) 1, 820,400 0.9840 (3,328) 1,817,072
Djibouti   28,350 (600) 27,750 0.0150 0 27,750
Dominica   28,350 (600) 27,750 0.0150 0 27,750
Dominican Republic   175,770 (3,720) 172,050 0.0930 (790) 171,260
Ecuador 171,990 (3,640) 168,350 0.0910 (1,159) 167,191
Egypt   468,720 (9,920) 458,800 0.2480 (471) 458,329
El Salvador          102,060 (2,160) 99,900 0.0540 (148) 99,752
                                                      
* Subject to the Committee's endorsement of the Director-General's proposal on the utilization of the 2007 Surplus 
(WT/BFA/W/178).  
1 The 2007 Surplus is distributed on the same ba sis as the Members' assessed contribution as at 
1 January 2009. 
2 Interest earned in 2007 under the Early Payment Encouragement Scheme (L/6384) and to be deducted 
from the 2009 contribution.  WT/BFA/W/180 
 Page 7 
 
 
  MEMBER 2009 
Contribution
CHF 
before 
Surplus * Partial 
Utilization 
of  
Surplus 
20071 * 2009 
Contribution
 after 
Redistribution 
of Surplus 
2007 2009 
Contribution 
% Interest 
earned in 
2007 for 
2009 
 CHF2 * 2009 net
Contribution
CHF 
Estonia 166,320 (3,520) 162,800 0.0880 (1,059) 161,741
European Communities 0 0 0 0.0000 0 0
Fiji    28,350 (600) 27,750 0.0150 (198) 27,552
Finland 1,207,710 (25,560) 1, 182,150 0.6390 (8,499) 1,173,651
Former Yugoslav Republic of Macedon ia 45,360 (960) 44,400 0.0240 (21) 44,379
France  8,913,240 (188,640) 8, 724,600 4.7160 (3,111) 8,721,489
Gabon   45,360 (960) 44,400 0.0240 0 44,400
Gambia  28,350 (600) 27,750 0.0150 0 27,750
Georgia 37,800 (800) 37,000 0.0200 (196) 36,804
Germany 16,635,780 (352,080) 16, 283,700 8.8020 (106,585) 16,177,115
Ghana   79,380 (1,680) 77,700 0.0420 (52) 77,648
Greece  912,870 (19,320) 893,550 0.4830 (4,777) 888,773
Grenada 28,350 (600) 27,750 0.0150 0 27,750
Guatemala  126,630 (2,680) 123,950 0.0670 (771) 123,179
Guinea  28,350 (600) 27,750 0.0150 0 27,750
Guinea-Bissau        28,350 (600) 27,750 0.0150 0 27,750
Guyana  28,350 (600) 27,750 0.0150 (81) 27,669
Haiti   28,350 (600) 27,750 0.0150 (39) 27,711
Honduras   66,150 (1,400) 64,750 0.0350 (53) 64,697
Hong Kong, China     5,378,940 ( 113,840) 5,265,100 2.8460 (42,265) 5,222,835
Hungary 1,147,230 (24,280) 1, 122,950 0.6070 (6,196) 1,116,754
Iceland 86,940 (1,840) 85,100 0.0460 (589) 84,511
India   2,349,270 (49,720) 2,299,550 1.2430 (3,389) 2,296,161
Indonesia  1,402,380 (29,680) 1,372,700 0.7420 (7,866) 1,364,834
Ireland 2,368,170 (50,120) 2, 318,050 1.2530 (18,047) 2,300,003
Israel  903,420 (19,120) 884,300 0.4780 (5,464) 878,836
Italy   7,306,740 (154,640) 7,152,100 3.8660 (49,181) 7,102,919
Jamaica 83,160 (1,760) 81,400 0.0440 0 81,400
Japan   10,015,110 (211,960) 9,803,150 5.2990 (58,954) 9,744,196
Jordan  134,190 (2,840) 131,350 0.0710 (565) 130,785
Kenya   85,050 (1,800) 83,250 0.0450 (430) 82,820
Korea, Republic of   4,893,210 ( 103,560) 4,789,650 2.5890 (19,364) 4,770,286
Kuwait  489,510 (10,360) 479,150 0.2590 (724) 478,426
Kyrgyz Republic      28,350 (600) 27,750 0.0150 (131) 27,619
Latvia  128,520 (2,720) 125,800 0.0680 (734) 125,066
Lesotho 28,350 (600) 27,750 0.0150 (5) 27,745
Liechtenstein        45,360 (960) 44,400 0.0240 (337) 44,063
Lithuania  230,580 (4,880)  225,700 0.1220 (959) 224,741
Luxembourg 738,990 (15,640) 723,350 0.3910 (4,967) 718,383
Macao, China         141,750 (3,000) 138,750 0.0750 (930) 137,820
Madagascar 28,350 (600) 27,750 0.0150 (76) 27,674
Malawi  28,350 (600) 27,750 0.0150 0 27,750
Malaysia   2,271,780 (48,080)  2,223,700 1.2020 (16,103) 2,207,597
Maldives   28,350 (600) 27,750 0.0150 (129) 27,621
Mali    28,350 (600) 27,750 0.0150 0 27,750
Malta   79,380 (1,680) 77,700 0.0420 (509) 77,191
Mauritania 28,350 (600) 27,750 0.0150 0 27,750
Mauritius  62,370 (1,320) 61,050 0.0330 (406) 60,644
Mexico  3,793,230 (80,280) 3,712,950 2.0070 (17,737) 3,695,213
Moldova 30,240 (640) 29,600 0.0160 (185) 29,415
Mongolia   28,350 (600) 27,750 0.0150 (211) 27,539
Morocco 308,070 (6,520) 301,550 0.1630 (2,207) 299,343
Mozambique 37,800 (800) 37,000 0.0200 (207) 36,793
Myanmar, Union of 52,920 (1,120) 51,800 0.0280 (4) 51,796
Namibia 39,690 (840) 38,850 0.0210 0 38,850
Nepal   30,240 (640) 29,600 0.0160 (164) 29,436WT/BFA/W/180 
Page 8  
 
  MEMBER 2009 
Contribution
CHF 
before 
Surplus * Partial 
Utilization 
of  
Surplus 
20071 * 2009 
Contribution
 after 
Redistribution 
of Surplus 
2007 2009 
Contribution 
% Interest 
earned in 
2007 for 
2009 
 CHF2 * 2009 net
Contribution
CHF 
Netherlands          6,210, 540 (131,440) 6,079,100 3.2860 (33,322) 6,045,778
New Zealand          472, 500 (10,000) 462,500 0.2500 (3,338) 459,162
Nicaragua  39,690 (840) 38,850 0.0210 0 38,850
Niger   28,350 (600) 27,750 0.0150 0 27,750
Nigeria 446,040 (9,440) 436,600 0.2360 (1) 436,599
Norway  1,634,850 (34,600) 1,600,250 0.8650 (10,252) 1,589,998
Oman    230,580 (4,880) 225,700 0.1220 (930) 224,770
Pakistan   332,640 (7,040)  325,600 0.1760 (1,754) 323,846
Panama  164,430 (3,480)  160,950 0.0870 (332) 160,618
Papua New Guinea     39,690 (840) 38,850 0.0210 (325) 38,525
Paraguay   64,260 (1,360) 62,900 0.0340 0 62,900
Peru    257,040 (5,440) 251,600 0.1360 0 251,600
Philippines          829, 710 (17,560) 812,150 0.4390 (1,871) 810,279
Poland  1,710,450 (36,200) 1, 674,250 0.9050 (10,869) 1,663,381
Portugal   979,020 (20,720) 958,300 0.5180 (1,212) 957,088
Qatar   296,730 (6,280) 290,450 0.1570 0 290,450
Romania 538,650 (11,400) 527,250 0.2850 (83) 527,167
Rwanda  28,350 (600) 27,750 0.0150 (67) 27,683
Saint Kitts and Nevis    28,350 (600) 27,750 0.0150 (182) 27,568
Saint Lucia          28,350 (600) 27,750 0.0150 (145) 27,605
Saint Vincent and the Grenadines         28,350 (600) 27,750 0.0150 (88) 27,662
Saudi Arabia, Kingdom of 1,752,030 ( 37,080) 1,714,950 0.9270 (9,444) 1,705,506
Senegal 34,020 (720) 33,300 0.0180 0 33,300
Sierra Leone         28,350 (600) 27,750 0.0150 0 27,750
Singapore  4,076,730 (86,280) 3,990,450 2.1570 (29,493) 3,960,957
Slovak Republic      567,000 (12,000) 555,000 0.3000 (2,563) 552,437
Slovenia   338,310 (7,160)  331,150 0.1790 (2,169) 328,981
Solomon Islands      28,350 (600) 27,750 0.0150 (212) 27,538
South Africa         999, 810 (21,160) 978,650 0.5290 (5,131) 973,519
Spain   4,951,800 (104,800) 4,847,000 2.6200 (27,491) 4,819,509
Sri Lanka  143,640 (3,040) 140,600 0.0760 (218) 140,382
Suriname   28,350 (600) 27,750 0.0150 (162) 27,588
Swaziland  34,020 (720) 33,300 0.0180 (234) 33,066
Sweden  2,502,360 (52,960) 2,449,400 1.3240 (17,690) 2,431,710
Switzerland          2,606,310 (55,160) 2,551,150 1.3790 (18,529) 2,532,621
Chinese Taipei      3,409,560 (72,160) 3,337,400 1.8040 (434) 3,336,966
Tanzania   52,920 (1,120) 51,800 0.0280 (26) 51,774
Thailand   1,958,040 (41,440) 1,916,600 1.0360 (13,841) 1,902,759
Togo    28,350 (600) 27,750 0.0150 0 27,750
Tonga 28,350 (600) 27,750 0.0150 0 27,750
Trinidad and Tobago  100,170 (2,120) 98,050 0.0530 (398) 97,652
Tunisia 228,690 (4,840) 223,850 0.1210 (1,226) 222,624
Turkey  1,589,490 (33,640) 1,555,850 0.8410 (6,555) 1,549,295
Uganda  30,240 (640) 29,600 0.0160 0 29,600
Ukraine 644,490 (13,640) 630,850 0.3410 0 630,850
United Arab Emirates 1,532,790 ( 32,440) 1,500,350 0.8110 (6,506) 1,493,844
United Kingdom       10,001,880 ( 211,680) 9,790,200 5.2920 (69,255) 9,720,945
United States        25,488,540 (539,440) 24,949,100 13.4860 (7,370) 24,941,730
Uruguay 69,930 (1,480) 68,450 0.0370 (32) 68,418
Venezuela             597,240 (12,640) 584,600 0.3160 (4,024) 580,576
Viet Nam 466,830 (9,880) 456,950 0.2470 (1,984) 454,966
Zambia  37,800 (800) 37,000 0.0200 (212) 36,788
Zimbabwe   32,130 (680) 31,450 0.0170 0 31,450
TOTAL 189,000,000 (4,000,000) 185, 000,000 100.000 (830,378) 184,169,622
  WT/BFA/W/180 
 Page 9 
 
 
   
SCHEDULE III 
 
REVISED ESTIMATES OF MISC ELLANEOUS INCOME FOR 2009 
  
 
2009  
Item Original 
Estimates 
CHF Revised 
Estimates 
CHF 
Sale of publications 550,000  500,000  
Savings on previous year's outstanding obligations 120,000  120,000 
Rental of meeting rooms, office space3 and parking to 
others 25,000  88,000 
Contributions of Observer Countries4 600,000  650,000 
Other:     
- Interest on Current Account 60,000  80,000  
- Various 125,000  169,600 
Total 1,480,000  1,607,600 
 
 
__________ 
 
 
                                                      
3 Includes CHF 63,000 with respect to rental of of fice space to the Secretariat of Enhanced Integrated 
Framework (EIF). 
4 The Observer contribution is assessed at CHF 28,350.