Committee on Budget, Finance and Administration   
 
DIRECTOR GENERAL'S R EPORT ON EXTRA -BUDGETARY FUNDS  
FOR 2004  
(WT/BFA/W/129 ) 
 
 
 
The attached document was modified after its distribution because it contained personal details of 
Members of Staff, Consultan ts and Temporary Employees.  The WTO has a legal obligation to protect 
the privacy of its staff and the disclosure of "personnel information" such as staff members' salaries 
and benefits, private addresses or personal phone numbers is expressly prohibited u nder the WTO 
Staff Regulations and Rules.  
 
The document has thus been edited to replace people's names with letters of the alphabet.  The table 
below shows where the changes have been made:   
 
Page Number  Reference  Comments  
18-20 Netherlands Trainee Genev a – T0006  
Statement of Account as at 31 December 2004 
(in Swiss Francs)  Replaced people's names with 
letter s of the alphabet  
30 VI. Human Resources – Temporary Assistance  Replaced people's names with 
letter s of the alphabet  
80 -84 VII. Human Resources – Temporary Assistance  Replaced people's names with 
letter s of the alphabet  
102-104 I. Human Resources – Temporary Assistance  Replaced people's names with 
letter s of the alphabet  
110 VI. Human Resources – Temporary Assistance  Replaced people's names with 
letter s of the alphabet  
118 I. Human Resources – Temporary Assistance  Replaced people's names with 
letter s of the alphabet  
126-129 I. Human Resources – Temporary Assistance  Replaced people's names with 
letter s of the alphabet  
131 I. Expenditure  - Misce llaneous – 1) Replaced people's names with 
letters of the alphabet   
 WORLD TRADE  
ORGANIZATION   
 WT/BFA/W/129  
7 September  2005  
 
 (05-3896 ) 
  Committee on Budget, Finance and Administration   
 
 
 
 
DIRECTOR GENERAL'S R EPORT ON EXTRA -BUDGETARY FUNDS  
FOR  2004  
 WT/BFA/W/129 
Page 2 
TABLE OF CONTENTS 
Page 
CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 DECEMBER 2004  ........................... 4 
Balance Sheet as at 31 December 2004 ................................................................................................... 5  
2004 Profit and Loss Account .................................................................................................................. 7 
WTO Technical Assistance Activities 2004 ............................................................................................ 9 
Other Technical Assistance Related Activities In WTO Head Quarters 2004 ...................................... 10 
Extra-Budgetary Funds Activities in 2004 ............................................................................................. 11  
TRUST FUNDS INDIVIDUAL FINANCIAL STATEMENTS 
AS AT 31 DECEMBER 2004 .............................................................................................................. 17 
Netherlands Trainee Geneva  - T0006 ................................................................................................... 18 
Pre Shipment Inspection - T0013........................................................................................................... 21  
Contribution of The Kingdom Of Belgium - TBE02 ............................................................................. 22 
Canada - Trust Fund for Technical Activities - TCA03 ........................................................................ 24 
Doha Development Agenda Global Trust Fund - TDDA2 .................................................................... 25 
Doha Development Agenda Global Trust Fund - TDDA3 .................................................................... 31 
Doha Development Agenda Global Trust Fund - TDDA4 .................................................................... 87 
Germany - Trade Policy Reviews - TDE01 ........................................................................................... 92 
Denmark Contribution to A Global Trust Fund - TDK02 ..................................................................... 93 
Contribution of Spain for Technical Assistance Activities in Favour of Latin American 
Countries in 2004 - TES05 .................................................................................................................... 94 
European Commission - Labelling Event - TEU02 ............................................................................... 95 
Finland - Technical Assistan ce in Favour of L DCS  - TFI02 ................................................................. 96 
France - Technical Assistance Programme on the Implementation of the SPS Agreement - 
TFR01 .................................................................................................................................................... 98 
France - Contribution to a Global Trust Fund - TFR02 ......................................................................... 99 
Greece - Technical Assistance to Black Sea Economic Community Countries - T GR01 ................... 100 
WTO Integrated Framework Trust Fund for Outreach Activities - TIF01 .......................................... 101  
Interns for Selected Members' Mission in Geneva - TIMM1 .............................................................. 102 
JITAP II - TJIT2 .................................................................................................................................. 105 
LDCS in the 5th WTO Ministerial Conference - TMI05 ................................ ..................................... 111 
LDCS in the 6th W TO Ministerial Conference - T MI06 ..................................................................... 112 
2004 NGO Symposium on Trade and Environment - TNO04 ............................................................ 113 
New Zealand 2000 - TNZ03 ................................................................................................................ 114 
ITC/WTO/EU Reference Centre Project - TRC01 .............................................................................. 115  WT/BFA/W/129  
Page 3 
 
 
 Trade Policy Courses for African Government Officials, 2002 - TTPC1  ................................ ...........  117 
United Kingdom - Evaluation - TUK0 3 ................................ ................................ ..............................  118 
SPS Risk Assessment Workshop - TUS03  ................................ ................................ ..........................  119 
US Trust Fund for Sub -Sahara Africa - TUS04  ................................ ................................ ...................  120 
US Contribution to a Global Trust Fund - TUS05  ................................ ................................ ...............  121 
World Bank Fund for the Establishment of The Standards and Trade Development Facility 
(STDF) on SPS - TWB01  ................................ ................................ ................................ ....................  122 
Programme Support Fund - EPSF1  ................................ ................................ ................................ ...... 125 
1996 Surplus - Legal Expert Services - ES963  ................................ ................................ ....................  131 
 WT/BFA/W/1 29 
Page 4 
 
 
  
CONSOLIDATED FINANCI AL STATEMENTS  
AS AT 31 DECEMBER 20 04 
 WT/BFA/W/129  
Page 5 
 
 
 BALANCE SHEET AS AT 31 DECEMBER 2004  
 
 
 Assets      Liabilities   
        
        
WTO General Fund  15,163, 629.24   Provision for expenses  5,697,903.31  
        
        
Advance Education Grant  30,627.40   EPSF1 WTO Members  88,384.51  
Advance Travel  8,908.00   ES963 Legal Expert Services  107,058.74  
Advance ESCAP  36,154.74   TF T0006 Netherlands  788,573.63  
Advance TDDA30048  613,333.60   TF T0013 PSI Companies  88,156.81  
Advance TDDA40011  289,793.70   TF TBE02 Belgium  386,787.59  
Receivable Miscellaneous  947.00   TF TDDA3 Austria  159,126.98  
Advance Suppliers  4,267.00   TF TDDA3 Australia  221,183.72  
     TF T DDA3 Belgium  15,337.38  
Inventory - Publications TDDA40085  57,904.42   TF TDDA3 Canada  367,976.04  
     TF TDDA3 Switzerland  164,176.69  
TF EMI05 - Minsterial Conference, Cancun  4,922.80   TF TDDA3 Germany  620,288.90  
TF TDDA4   -   DDAGTF 2005      2,999,451.21   TF TDDA3 Denmark  352,177.07  
TF TIMM1 Ir eland  1,262.70   TF TDDA3 France  326,956.90  
TF TRC WTO/ITC/EU  2,394.22   TF TDDA3 Hong Kong  63,585.51  
     TF TDDA3 Ireland  38,876.78  
     TF TDDA3 Italy  359,786.38  
     TF TDDA3 Japan  516,299.77  
     TF TDDA3 Korea  148,666.68  
     TF TDDA3 Luxembourg  67,846.10  
     TF TDDA3 Netherlands  614,483.04  
     TF TDDA3 Norway  809,348.14  
     TF TDDA3 Sweden  1,250,803.96  
     TF TDDA3 Taipei  86,232.90  
     TF TDDA3 United Kingdom  454,784.94  
     TF TDDA3 United States  1,178,209.63  
     TF TES05 Spain  100,902.40  
     TF TEU02 European Comission  45,447.52  
     TF TFI02 Finland  951,029.10  
     TF TFR02 France  501,657.37  
     TF TIF01 UNDP  123,200.17  
     TF TIMM1 Denmark  117,944.00  
     TF TIMM1 UK  9,262.11  
     TF  TJIT2   -   JITAP II  915,890.52  
     TF TMI05 European Comission  97,640.96  
     TF TMI06 WTO Members  2,367.41  
     TF TMI06 Australia  11,619.53  
     TF TMI06 Canada  19,226.36  
     TF TMI06 Switzerland  13,613.8 6  
     TF TMI06 Japan  3,889.67  WT/BFA/W/129  
Page 6 
 
 
  Assets      Liabilities   
      
     TF TMI06 Luxemburg  7,502.21  
     TF TMI06 Netherlands  15,004.41  
     TF TMI06 Norway  28,894.80  
     TF TMI06 Taipei  7,273.69  
     TF TNO04 Norway  264,272.01  
     TF TNZ03 New Zealand  196,642.28  
     TF TUS03 United States  18,924.61  
     TF TWB01 France  101,360.77  
     TF TWB01 Netherlands  199,003.50  
     TF TWB01 World Bank  416,327.40  
     TF TWB01 World Bank and WTO 
Members  68,360.77  
     Geneva Week (WTO)  2,246.50  
     I-LDC2 (WTO)  1,080.00  
        
        
       
  Total  19,213,596.03     Total  19,213,596.03  
       
 
 
 
  (signed)   (signed)  
  _______________________  ______________________  
  Supachai Panitchpakdi  Robert Luther  
  Director -General  Director  
   Administration and G eneral Services Division  
 WT/BFA/W/129  
Page 7 
 
 
 2004 PROFIT AND LOSS ACCOUNT  
 
 
 Expenses     Income   
        
Production     Contributions   
Fixed -term Contracts     EPSF1 WTO Members  2,024,076.93  
 Salary & Common Staff Costs  2,549,620.40   ES963 Legal Expert Services  27,858.2 6  
 Untaken Leave  11,131.50   TF T0006 Netherlands  602,482.42  
 Interviews  14,165.90   TF T0013 PSI Companies   (27.80)  
 Termination  70,452.95   TF TBE02 Belgium  109,070.26  
 Installation  91,053.62   TF TDDA2 DDAGTF  (194,188.62)  
Temporary Assistance     TF TDDA3 DDAGTF  17,780,444.17   
 Salary & Common Staff Costs  2,603,949.23   TF TDDA4 DDAGTF  3,334,080.75  
 Interpreters  181,169.06   TF TDE01 Germany  344,313.98  
 Internships  360,723.50   TF TDK02 Denmark   (5,853.77)  
 Overtime  30,554.90   TF TES05  Spain  172,271.77  
 Consultants  1,959,098.56   TF TEU02 European Comission  (352.38)  
 Separation  33,921.65   TF TFI02 Finland  575,594.89  
Telecommunications  103,921.40   TF TFR02 France   (3,889.65)  
Postal Services  156,421.56   TF TIF01 UNDP   (80.17)  
Maintenance  0.00   TF TIMM1 Interns  287,964.17  
Purchase of Equipment (Computers, etc.)  204,271.15   TF TJIT2 -  JITAP II  895,376.81  
Leasing of Equipment (Computers, etc.)  171,404.58   TF TMI05 Ministerial Conference  36,949.82  
Office Supplies  26,353.59   TF TMI06 Ministerial Conference   (1,772.37)  
Reproduction  99,549.30   TF TNO04 Norway  274,603.64  
Softwares & Office Automation Services  63,626.15   TF TNZ03 New Zealand   (892.28)  
Insurance   68,856.79   TF TRC01 ITC/WTO/EU  46,556.60  
Technica l Assistance Direct Costs     TF TUK03 United Kingdom  61,976.50  
 Airfare & Transportation  9,718,544.97   TF TUS03 United States   (24.61)  
 Subsistence  4,802,710.80   TF TWB01 World Bank  910,718.32  
 Hotel  2,933,212.69   Geneva Week (WTO)  (2,246.50)  
 Hospitality  218,021.14   I-LDC2 (WTO)  (1,080.00)  
 Rental of Premises  159,725.23   Total  27,273,931.14   
Publications, Films & Public Information  262,516.49      
Bank Charges  14,490.22   Overhead Fees   
Loss on Exchange  (2,335.01)   EPSF1 WTO Members  395,29 3.82  
Miscellaneous  89,078.22   TF T0006 Netherlands  79,450.74  
 Total  26,996,210.54   TF T0013 PSI Companies  10.71  
    TF TBE02 Belgium  14,459.87  
Overhead Fees  3,605,466.86   TF TDDA2 DDAGTF  (23,197.73)  WT/BFA/W/129  
Page 8 
 
 
  Expenses     Income   
        
    TF TDDA3 DDAGTF  2,285,344.68  
Reimburs ements     TF TDDA4 DDAGTF  433,430.50  
Germany TF TDE01  344,313.98   TF TDK02 Denmark  (760.99)  
Denmark TF TMI05  19,982.44   TF TES05 Spain  22,505.83  
UK TF TMI05  16,967.38   TF TFI02 Finland  75,429.33  
Total  381,263.80   TF TIMM1 Interns  37,657.82  
    TF TJIT2 -  JITAP II  117,137.44  
   TF TNO04 Norway  36,009.13  
    TF TRC01 ITC/WTO/EU  6,057.79  
    TF TUK03 United Kingdom  8,056.95  
    TF TWB01 World Bank  118,580.97  
     Total  3,605,466.86  
       
     Other Income   
     Interests E S963  941.74  
     Interests T0006  8,406.10  
     Interests T0013  110.20  
     Interests TBE02  2,159.49  
     Interests TDDA3  68,167.31  
     Interests TES05  849.97  
     Interests TEU02  352.38  
     Interests TFI02  4,630.70  
     Interests TFR02  3,889.65  
     Interests TIF01  80.17  
     Interests TIMM1  1,711.38  
     Interests TJIT2  5,680.42  
     Interests TMI06  1,772.37  
     Interests TNO04  2,389.66  
     Interests TNZ03  892.28  
     Interests TRC01  41.78  
     Interests TUS03  24.61  
     Interests TWB01  1,442.99  
     Total  103,543.20  
  Total  30,982,941.20     Total  30,982,941.20  
 
  (signed)   (signed)  
  _______________________  ______________________  
  Supachai Panitchpakdi  Robert Luther  
  Director -General  Director  
   Administration  and General Services Division 
  WT/BFA/W/129  
 Page 9 WTO TECHNICAL ASSIST ANCE ACTIVITIES 2004  
 
Subject  Africa  Asia -Pacific  Central & Eastern  
Europe, Central Asia  Europe  Latin America &  
Caribbean  Middle East  North America  WTO Headquarters,  
Geneva, Switzerland  Total  
  Activit ies Expenses  Activities  Expenses  Activities  Expenses  Activities  Expenses  Activities  Expenses  Activities  Expenses  Activities  Expenses  Activities  Expenses  Activities  Expenses  
Accession  11 12,189  24 31,750                      23 93,036  58 136,975  
Activities  of the Training Institute          2 327     7 0             9 327 
Agriculture  9 -508 67 91,659  6 1,962  9 5,379  39 55,205  33 48,430          163 202,126  
Annex 1                              16 13,037  16 13,037  
Capacity Building  549 874,778  233 559,990  74 44,942  36 77,633  81 215,342  24 50,115  7 0 99 995,398  1103  2,818,197  
Competition Policy  97 847,855  39 164,598          19 130,590              155 1,143,043  
Custom Valuation  64 79,999  26 71,050  44 88,139      3 109 2 -716         139 238,582  
Dispute Settlem ent 53 240,652  49 97,889  28 60,688      82 78,308  49 75,128          261 552,665  
Government Procurement  100 317,326  58 195,956          43 83,980  3 110,505          204 707,768  
Implementation Issues      12 -6,479  4 0                     16 -6,479  
Informatio n Technology/WTO 
Reference Centres  289 325,986  191 254,573          7 13,880  7 4,944      35 88,789  529 688,172  
Integrated Framework/Least -
Developed Countries  18 13,994  2 0                     4 0 24 13,994  
Investment                  7 3,950              7 3,950  
Mainstreaming      2 711     5 1,346  12 10,574  4 3,646          23 16,277  
Market Access  48 132,301  59 96,363          83 40,503  12 7,733      21 109,491  223 386,392  
Outreach Activities  71 68,193  58 87,594          8 0 22 15,088          159 170,875  
Regional Trade Agreement  83 201,987  44 138,036          24 48,162  39 52,980          190 441,164  
Regional Trade Policy Courses  450 1,749,507  221 987,958          228 1,958,360              899 4,695,825  
Rules  55 74,241  62 100,347  27 69,566      65 106,369          36 101,548  245 452,071  
Sanitary and Phytosanitary Measures  101 266,449  90 100,779  23 96,506  4 1,051  63 136,121  70 88,512          351 689,418  
Services  143 211,445  81 73,436      23 55,206  73 222,749  69 150,385      40 515,233  429 1,228,455  
Short Trade Po licy Courses  119 251,444  72 151,823  5 7,426      48 202,001  12 281,145  27 80,451      283 974,289  
Singapore Issues  9 -4,509                  1 -1         10 -4,510  
SPS & TBT  13 2,976  6 0                     2 -3,449  21 -473 
Technical Barriers to Trade  89 420,686  70 213,712  48 78,639      25 26,591  45 32,580      27 1,062,622  304 1,834,830  
Textiles and Clothing  138 354,111  37 64,792          24 48,067  30 64,873      11 5,176  240 537,019  
Tools for Technical Assistance and 
Training                              15 626 15 626 
Trade and Development  149 187,167  28 39,762          18 43,621              195 270,550  
Trade and Environment  37 111,958  69 338,627  3 -1,205      16 5,411  70 121,874      18 110,491  213 687,157  
Trade Facilitation  7 11,603      46 147,296          37 68,582          90 227,481  
Trade Negociations Including The 
DDA  
Advanced Training Programme  49 41,955  5 -5,438  2 -3,302      21 28,851              77 62,067  
Trade Negotiation Skills  128 278,700  50 126,300  31 56,815      4 0 36 91,190          249 553,005  
Trade -Related Intellectual Property 
Rights  128 453,304  77 250,201  15 55,722      45 167,345  43 109,087      10 50,702  318 1,086,359  
Total  3,007  7,525,788  1,732  4,225,991  358 703,520  77 140,615  1,045  3,626,086  608 1,376,080  34 80,451  357 3,142,702  7,218  20,821,233  
 WT/BFA/W/129  
Page 10 
 
 
 OTHER TECHNICAL ASSI STANCE RELATED ACTIV ITIES IN WTO HEAD QU ARTERS 
2004  
 
Activity  Beneficiaries   Cost  
   
Interns for the Geneva Mission of Selected 
Developing Countries  
 
 Nepal, Tanzania, Uruguay, Kenya, 
Benin, El Salvador, Guinea, 
Lesotho, Bolivia, Nicaragua, 
Vietnam, Rwanda, Bolivia  276,308  
 
Trainee Programme  Cameroon, Fiji, Guatemala, Japan, 
Laos, Philippines, Thailand  597,092  
12 L Posts for the Implementation of the DDA 
financed from the GTF  All developing countries  1,905,510  
Suppor t of WTO Divisions involved in Technical 
Co-operation Activities including 5 L Posts  All developing countries  1,840,077  
Evaluation of WTO Technical Co -operation 
Activities  All developing countries  60,863  
Other Activities of the TA Plan - IDB/CTS  All de veloping countries  292,704  
PhD Internship    48,777  
TPR Reports    188,462  
JITAP    261,447  
STDF on SPS    911,110  
Legal Advice under Art. 27.2 of the DSU  All developing countries  28,800  
Contribution to WTO running costs    184,000  
   
 Total  6,595,150  
  WT/BFA/W/129  
 Page 11 
 
 
 EXTRA -BUDGETARY FUNDS  
 
Activity in 2004  
 
 
T0006 – Netherlands Trust Fund for Trainees  
 
1. Since 1998, the Dutch Government has financed the recruitment and employment in the WTO 
Secretariat of young graduates from least developed countries for a peri od of fourteen months that 
may be extended to two years. The purpose of the programme is to assist in the economic and social 
development of developing countries in areas related to trade policy and to provide graduates from 
least developed countries, who have limited working experience, with the opportunity to learn about 
development -related matters dealt with in the WTO, under the guidance of staff members of the 
WTO. It is interesting to note that eighteen Dutch trainees have participated in the Programm e. Some 
of them are presently working as delegates to the WTO. The beneficiaries of the programme are 
appointed at level 7 for the duration of the training assignment. They cannot be recruited by the WTO 
during a period of three years following the end of their assignment.  
2. Among the six trainees financed from this fund in 2004, three started to work in 2003 and 
three in 2004 as junior economic officers in the WTO Secretariat. Five of the six trainees  were 
assigned to the following divisions: Statistics, Tr ade & Environment, Development, Trade Policies 
Review and Agriculture. The sixth trainee worked for two divisions: External Relations and 
Intellectual Property.  
TBE02 – Belgium Trust Fund  
 
3. In 2004, the Belgium  Trust Fund co -financed the Regional Trade Po licy Course for English -
speaking African countries in Nairobi, Kenya, from 13 April to 2 July.  This course was aimed at 
training officials from least -developed and other developing countries on WTO topics such as Rules, 
Dispute Settlement, Competition Pol icy, Government Procurement, and Intellectual Property Rights,  
in close co -operation with local institutions, and academics from the region.  It was inscribed in the 
Annual Plan for Technical Assistance and Training . 
TDDA2 and TDDA3 (2004)  Doha Developmen t Agenda GTF  
 
4. Following the creation of the Doha Development Agenda Global Trust Fund (DDAGTF) in 
December 2001, the General Council, based on recommendations from the Committee on Budget, 
Finance and Administration, set the target amount for the DDAGTF in  2004 at CHF24 million.  
5. The DDAGTF financed a large  majority of the technical assistance activities executed in the 
context of the Coordinated WTO Secretariat Technical Assistance Plan for 2004, at both the national 
and the regional levels.  Sixty -six nati onal seminars and technical missions, over 130 regional 
seminars, workshops and symposia, as well as national and regional training courses, which included 
four trade policy courses for the regions were financed by the DDAGTF.  Subject matters covered 
included: Accessions, Agriculture, Competition Policy, Customs Valuation, Dispute Settlement, 
Government Procurement, Implementation Issues, WTO Reference Centres, the Integrated 
Framework and Least -developed countries, Market Access  Issues , Rules, Sanitary an d Phytosanitary 
Measures, Technical Barriers to Trade, Textiles and Clothing, Trade and Environment, Trade 
Facilitation, Trade in Services, Trade Negotiations  Skills , and Trade -related Aspects of Intellectual 
Property Rights.  
6. A number of activities  dedicat ed to Information Technology Development were undertaken in 
2004.  They included the establishment or upgrading of more than 20 WTO Reference Centres, the 
free Internet Access and connectivity for Least -developed countries, the development of three WT/BFA/W/129  
Page 12 
 
 
 Distanc e Learning projects in Spanish, through the contribution from Spain, as well as the further 
development of the IDB/C TS Internet Facility in 2004.  
7. Four Regional Trade Policy Courses were  included in the TA Plan for 2004.  They covered the 
African French - and English -speaking regions, Asia and the Pacific, and the Caribbean.  Each course 
was aimed at providing training to officials from least -developed and other developing countries over 
a three -month period, in close co -operation with local institutions, and  associating academics from the 
region to the delivery.  In 2004, the first Regional Trade Policy Course organized was held in Jamaica 
for Caribbean countries, from 2 February to 23 April.  It was followed by the course for English -
speaking African countri es, which took place in Nairobi, from 13 April to 2 July, the course for Asian 
and Pacific economies in Hong Kong, China from 7 June to 27 August, and finally the course for 
French -speaking African countries in Morocco from 20 September to 10 December.  
8. Six-month internships for Regional  Coordinators, which had been introduced in the Technical 
Assistance Plan 2003, were continued over the year 2004, and were funded through the DDAGTF.  
Other internships, in the form of PhD support programmes, as well as seve ral temporary assistance 
posts (L Posts) were financed through this extra -budgetary contribution.  
TDDA4 (2005)  Doha Development Agenda GTF  
9. Contributions into the DDAGTF for 2005 enabled the WTO Secretariat to start the 
implementation of activities early i n the year. It was thus possible to implement several  national and 
regional seminars, as well as some regional workshops and training courses , within the first quarter of 
2005 . 
10. The Transposition  of developing country Members' Schedules in the Consolidated Tariff 
Schedules database into the Harmonized System 2002 Nomenclature is a project running until 31 
December 2005, which started in 2004 and is funded through the Doha Development Agenda GTF .   
TES05 – Spain Trust Fund – Contribution to a Global Trust Fun d (three  TA Activities in 2004)  
 
11. In 2004, the Spanish contribution  in favour of Latin American countries was used to finance 
three specific activities.   
12. The Fourth Short Trade  Policy Course for ALADI Member countries was held in Montevideo, 
Uruguay, from 19 to 29 October, and was aimed at participants from 12 Latin American countries.  
The WTO cooperated with ALADI in the organization of this activity.  Subject matters covered 
included Intellectual Property, Rules, Market Access issues.  
13. A regional workshop  on Trade in Services for Latin American countries was hosted by Peru, 
in Lima, from 16 to 18 November 2004.  Participants from 19 countries of the region, including Cuba 
and the Dominican Republic, were invited to this workshop dedicated to developments i n the ongoing 
services negotiations.  
14. Finally, the contribution  of Spain to the GTF financed the WTO/United Nations University 
Institute of Advanced Studies project on Distance Learning, for the development of Distance Learning 
in Spanish.  This project is running over two years.  
TDK02  - Denmark Contribution to a Global Trust Fund  
 
15. During the year 2004 , the balance in favour of the Government of Denmark was transferred to 
the Doha Development Agenda GTF (TDDA3), to cover part of the regional seminar on Trad e 
Negotiations Simulations that was organized in Iran for ECO Secretariat Members in May 2000, in  
close co -operation  with the ECO Secretariat .  WT/BFA/W/129  
 Page 13 
 
 
 TFI02 – Finland Trust Fund -  Contribution to a Global Trust Fund (LDCs)  
 
16. In 2004, the contribution made by Finla nd co-financed four regional or sub -regional activities 
for African countries, of which a majority were Least -developed (LDCs).  
17. Two sub -regional workshops were organized  using the Finnish contribution in 2004.  A 
workshop on Technical Barriers to Trade was  held in Zambia, from 20 to 22 April, for 21 COMESA 
Member countries (of which 16 LDCs ).  Another workshop, on Trade -related Intellectual Property 
Rights for 27 English -speaking African countries (of which 20 LDCs) was hosted by Cameroon, from 
20 to 22 Jul y 2004.  
18. Finland co -financed the organization of two regional courses on Trade and Competition Policy 
in 2004.  The first was held in Mauritius from 29 March to 3 April, and was aimed at officials from 25 
English -speaking African countries.  The second was organized in Morocco, for 27 French -speaking 
African countries, from 3 to 8 May.  Both were intensive courses aiming at providing a more in -depth 
exposure to both the basic concepts of competition law, and its implications for the Multilateral 
Trading Syst em. 
19. Finally, Finland also financed the Upgrading  of WTO Reference Centres in Bangladesh, Laos, 
and Maldives.  
TIF01 – Integrated Framework for Outreach Activities  
 
20. UNDP is the trustee  of the Integrated Framework Trust Fund  (IFTF) on behalf of the six 
Integ rated Framework Agencies (ITC, IMF, UNDP, UNCTAD, World Banks and WTO).  
21. UNDP has created  a specific project, Integrated Framework Global Advocacy and Information 
Strategy,  to allow the transfer of USD 100,000 from the IFTF to the WTO.  
22. The WTO acts as the Secretary to the IF and conducts outreach activities for the IF.  
23. The project aims to enhance  advocacy and public awareness of the Integrated Framework (IF) 
initiative. Activities will focus on the dissemination and sharing of information, knowledge and 
lessons on trade mainstreaming experiences in partner LDCs. The primary goal of the project is to 
generate a common and better understanding of the IF's scope, process and methodology for trade 
mainstreaming into national development plans, including poverty  reduction strategies. The project is 
also expected to help generate a better understanding of the development dimension of trade, 
especially with respect to the LDCs. In this regard, the project will complement and reinforce LDCs 
own efforts to participat e effectively in the global economy through solid partnership with 
development agencies, donors, and other stakeholders that will facilitate better informed global 
integration and cooperation.  
TIMM1 – Interns for Selected Members' Mission in Geneva  
 
24. These Internships are different  from existing internship programmes in that the candidates 
work in their own country Mission in Geneva and not in the WTO Secretariat and represent their 
respective country on selected WTO committees. This project is financed thro ugh voluntary 
contributions and coordinated by the WTO Secretariat.  
25. These internship are open  to nationals of developing countries including LDCs and of 
economies in transition with a mission in Geneva. The qualifications ideally include (i) an appropriate  
economics, trade and/or law degree at the post -graduate level (ii) mastery of one of the WTO working 
languages and preferably a good knowledge of another, (iii) working experience in the national WT/BFA/W/129  
Page 14 
 
 
 administration in the trade -related area. Support function positions are not considered part of this 
programme. Selected candidates are offered a contract for a maximum of ten/eleven months.  
26. In 2004, thirteen interns were  financed from this fund. The selected interns worked in the 
following Missions: Kenya, Vietna m, Benin, Nicaragua, Uruguay, Zambia, El Salvador, Tanzania, 
Rwanda, Bolivia, Nepal, Guinea and Lesotho.  
TJIT2 – JITAP II Trust Fund for Selected African Countries  
 
27. Activities undertaken under the Joint Integrated  Technical Assistance Programme (JITAP II),  
implemented jointly by ITC, UNCTAD, and WTO, included regional and sub -regional workshops, 
the establishment of Reference Centres, several needs assessment missions, field visits and technical 
missions on specific WTO -related topics, documentation related  to Reference Centres, as well as 
Temporary Assistance.  
28. The JITAP II is currently implementing Module  2, in which the WTO has the lead role.  This 
Module aims to enhance dissemination of MTS -related information in the field, through Reference 
Centres and N ational Enquiry Points (NEP s).  The partner agencies developed a Toolkit for the  
implementation of Module 2.   
29. Training in 2004 included courses for Reference  Centres and NEPs operators in Burkina Faso, 
Kenya, Mauritania, Mali, Mozambique, Senegal and Tun isia.  Three training courses for consultants 
for the strengthening of Reference Centres and Enquiry Points on SPS, TBT, TRIPs and Services 
were also organized in Geneva in January and March 2004.  
30. JITAP field missions on Needs Assessment and the implementa tion of the programme were 
undertaken in several African countries in September and October 2004.  A training mission was sent 
to Mozambique to establish a TBT/SPS Enquiry Point.  An activity on finalization of programme 
document was held in Tunisia, and a  workshop on Notifications was organized in Burkina Faso.  
31. In coordination with the other implementing agencies, the WTO conducted or participated in a 
number of regional workshops organized in 2004.  They covered topics such as Trade Negotiations 
Skills, T raining on understanding and applying the toolkit for Module 2, delivery of the toolkit for 
Module 1 to JITAP English and French -speaking beneficiary countries.  A JITAP side -event was 
organized at UNCTAD XI in June.  At the activities above, WTO resource persons provided 
substantive presentations on the WTO Agreements and the ongoing Doha Development Agenda.  
32. Finally, Temporary Assistance  in the form of the Focal Point in the WTO -based Institute for 
Training and Technical Cooperation, as well as two posts f or the reinforcement of the Institute were 
financed under JITAP II.  
TMI06 - Participation of LDCs Delegations in the 6th Ministerial Conference  
 
33. This fund is established  to gather contributions from different donors to finance the costs 
related to the part icipation of LDCs delegations in the 6th WTO Ministerial Conference to be held in 
Hong Kong, on 13 -18 December 2005.  
34. The unspent balances of the trust fund which was established for the 5 th WTO Ministerial 
Conference (TMI05) have been transferred to this fund.  
TNO04 – Norway Trust Fund – 2004 Public Symposium  
 
35. The 2004 WTO Public Symposium, entitled "Multilateralism at a Crossroads", allowed for a 
public debate and discussion of a wide range of WTO issues and activities, including the current Doha   WT/BFA/W/129  
 Page 15 
 
 
 Round o f multilateral trade negotiations .  Over  800 representatives from civil society, academia, 
business, the media, governments and inter -governmental organizations including regional economic 
and development organizations, attended the symposium.  
36. Civil societ y and other participants  were encouraged to organize their own workshops on 
topics of their choice.  Of the 29 workshops held over the course of the three days,  25 were organized 
by participants themselves.  The other  four were organized by the WTO Secreta riat. 
TRC01 – ITC/WTO/EU Trust Fund – Selected Reference Centers  
 
37. In July 2004, the International  Trade Centre approached the WTO, seeking collaboration for 
the establishment of two WTO Reference Centres in Pakistan.  This project was financed by the 
Europ ean Union for an estimated amount of CHF61,204 as mentioned in the Letter of Agreement and 
the Terms of Reference.  
38. Consequently, the first Reference  Centre was established at the Ministry of State, Export 
Promotion Bureau in Karachi in November 2004, and t he second at the Lahore Chamber of 
Commerce in March 2005.  
39. After the signature of the Letter  of Agreement and Terms of Reference for the project, ITC 
and the EU requested that WTO establishes a third Reference Centre in Pakistan.  This project was 
included  in the 2005 agenda, and the Letter of Agreement and Terms of Reference for this additional 
mission are being finalized.  The third Reference Centre will be established at the Ministry of 
Commerce in Islamabad in September 2005.  
40. A similar project is being  prepared for Sri Lanka in 2005.  
TUK03 – United Kingdom Trust Fund – Monitoring and Evaluating WTO Technical 
Co-operation  
 
41. The work continued in 2004  to implement the evaluation system for WTO technical 
cooperation activities in line with international bes t practices. A consultant was hired from January to 
June 2004.  
42. The main tasks performed were  the consolidation of the application of the established concepts 
and tools for monitoring and evaluation of technical assistance and training activities in the WTO ; 
review and updating of the methodology (evaluation questionnaires and reporting formats), based on 
experience with its utilisation; a refinement of the evaluation reports database for analysing feedback 
from participants and resource persons, and the int roduction of a feedback -cum-briefing system to 
help the self -evaluations by the providers of technical assistance.  Finally, a mid -term review was 
carried out that judged the effects of the implementation of the M&E System and made 
recommendations for futu re improvements.  
TWB01 – World Bank Standards and Trade Development Facility  
 
43. At the Doha Ministerial Meeting held in Qatar in November 2001, the Heads of the WTO, 
FAO, WHO, OIE, and the World Bank committed  their respective organizations to work together to 
strengthen the capacity of developing countries in meeting SPS standards. The establishment of the 
Standards and Trade Development Facility (STDF) in September 2002 resulted from this joint 
commitment.  
44. The STDF, which is managed by the WTO,  develops  joint inst itutional projects and provides 
funding for SPS related projects in developing countries.  WT/BFA/W/129  
Page 16 
 
 
 45. In September 2004, agreement was reached on a Business Plan for the STDF by the five 
partner agencies (WTO, FAO, WHO, OIE and the World Bank). The Business Pl an has stimulated 
interest on the part of donors and beneficiaries. Since 2002, the level of funding available in the 
Facility has grown substantially. While contributions of US$ 400,000 were received in 2003, these 
rose to a little over US$ 530,000 in 200 4 and reached more than US$2,700,000 in 20051. As of March 
2005, the STDF had approved funding for projects worth just over US$ 1,700,000. Further projects 
are expected to be approved at the next meeting of the STDF Working Group in September 2005.  
EPSF1 – Programme Support Fund  
 
46. The programme Support Fund (PSF) collects the 13 per cent overhead fees charged on direct 
costs in all the trust funds administered by the WTO . According to its terms of reference, it should be 
used to finance expenses of a general  nature (i.e. not related to any specific technical assistance 
project) which support technical assistance activities of the WTO as a whole.  
47. In 2004, expenses in the PSF corresponded  to L Post contracts (fixed -term positions created to 
help the Secretariat  implement the technical assistance mandate contained in the Doha Development 
Agenda) and short or fixed -term contracts for professionals or support staff in Divisions involved in 
the delivery or the administration of technical assistance activities.  
48. Ten p er cent of the expenses in the PSF is statutorily  paid back to the WTO regular budget as a 
contribution to cover part of the operational costs incurred in relation with technical assistance 
activities (telephone, reproduction, translation and insurance).  
49. The contracts financed included the following:  
 6 support staff in the Budget and Control Section,  
 1 support staff in the Finance Section  
 1 support staff in the Travel Unit,  
 1 support staff in the Human Resources Division  
 1 support staff in the Language Serv ices and Documents Division  
 1 support staff in the Informatics Division  
 1 support staff in the Institute for Training and Technical Cooperation Division  
 3 support and 3 professional staff in the Development Division  
 1 L Post in the Development Division  
 1 L Post in the Informatics Division  
 1 L Post in the Economic Research Division  
 
ES963 – 96 Surplus (Legal Fund)  
 
50. Two professors of International  Trade Law provide legal advice and assistance in respect of 
dispute settlement to developing country Members.  
 
                                                      
1  The Netherlands have made a three -year contribution of US$ 300,000 per year starting in  2005.   WT/BFA/W/129  
 Page 17 
 
 
  
TRUST FUNDS INDIVIDU AL FINANCIAL STATEME NTS AS AT  
31 DE CEMBER 2004  WT/BFA/W/129  
Page 18 
 
 
 NETHERLANDS TRAINEE GENEVA  - T0006  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
FUNDS  
Opening Balance as at 1 January 2004  1,470,777.79  
Former Trainees  269,884.06  
Trainee A 82,190.58  
Trainee B 294,349.89  
Trainee C 198,301.06  
Trainee D 222,357.50  
Trainee E 199,673.82  
Trainee F 204,020.88  
 
Interests on Investment  8,406.10  
Former Trainees  1,542.50  
Trainee A 469.75  
Trainee B 1,682.33  
Trainee C 1,133.37  
Trainee D 1,270.86  
Trainee E 1,141.22  
Trainee F 1,166.06  
 
TOTAL FUNDS  1,479,183.89  
EXPENDITURES  
I. Technical Missions  
1) Technical Mission on Integrated Framework, Vientiane, Laos, 19 -23 July 2004 - 
T00060036  
Airfare  1,990.00  
Subsistence  1,037.90  
 3,027.90  
 
TOTAL   3,027.90  
II. Workshops , Conferences, Symposia  
1) Meeting  with Government Officials on Trade Policy Review, Tokyo, Japan, 22 -26 
March 2004 - T00060037  
Airfare  3,581.00  
Subsistence  3,526.40  
 7,107.40   WT/BFA/W/129  
 Page 19 
 
 
 2) Participation of E in the  Eleventh session of the United Na tions Conference on Trade and 
Development (UNCTAD XI), Sao Paulo, Brazil , 7 -16 June 2004 - T00060038  
Airfare  1,356.00  
Subsistence  2,576.25  
 3,932.25  
TOTAL  11,039.65  
 
III. Human Resources - Temporary Assistance  
1) Trainee A, Statistics  Division, Geneva, 2003 -2004 - T00060025  
Base Salary  36,683.25  
Pension  6,774.75  
Health Insurance  2,964.00  
Travel & Removal /  Departing  5,860.95  
Separation / Untaken leave  6,746.35  
Spouse Allowances  3,216.00  
 62,245.30  
2) Trainee B, Trade &  Environment Division, Geneva, 2003 -2004 - T00060026  
Base Salary  14,673.30  
Pension  2,709.90  
Health Insurance  3,068.40  
Travel & Removal /  Departing  19,124.00  
Separation / Untaken leave  4,385.15  
Child Allowance  5,520.00  
Spouse Allowances  1,524.00  
Education Grant  2,023.15  
Rental Subsid y 1,960.00  
 54,987.90  
 
3) Trainee  E, External Relations and Intellectual Property  Division, Geneva, 1 March 2004 
- 30 April 2005 - T00060032  
Base Salary  73,366.50  
Pension  13,549.50  
Health Insurance  2,964.00  
Travel & Removal /  Installation  4,587.52  
Installation Grant  9,660.00  
 104,127.52  
4) Trainee C, Development  Division, Geneva, 1 January 2004  – 28 February 2005 - 
T00060033  
Base Salary  88,039.80  
Pension  16,259.40  
Health Insurance  3,556.80  
Travel & Removal /  Installation  3,267.80  WT/BFA/W/129  
Page 20 
 
 
 Spouse Allowances  6,828.00  
Installation Grant  9,660.00  
 127,611.80  
5) Trainee D, Trade  Policies Review Division, Geneva , 1 January  2004 - 28 February 2005 
- T00060034  
Base Salary  88,039.80  
Pension  16,259.40  
Health Insurance  3,556.80  
Travel & Removal /  Installation  3,055 .20 
Installation Grant  9,660.00  
 120,571.20  
6) Trainee  F, Agriculture Division, Geneva, 1 January 2004  – 28 February  2005 - 
T00060035  
Base Salary  88,039.80  
Pension  16,259.40  
Health Insurance  3,556.80  
Travel & Removal /  Installation  7,693.10  
Installati on Grant  9,660.00  
Rental Subsidy  2,339.15  
 127,548.25  
 
TOTAL  597,091.97  
 
TOTAL EXPENDITURES  611,159.52  
Overhead fees  79,450.74  
 
TOTAL EXPENDITURES  690,610.26  
 
BALANCE IN FAVOUR OF THE GOVERNMENT  
OF THE NETHERLANDS  788,573.63  
 
BALANCE AVAILABLE PER  TRAINEE  
 
Former Trainees  517,645.59  
Trainee C   51,811.57  
Trainee D   79,351.55  
Trainee E   78,707.50  
Trainee F   61,057.42  
 
 
 
 
 
 
  WT/BFA/W/129  
 Page 21 
 
 
 PRE SHIPMENT INSPECT ION - T0013  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
FUNDS  
Opening Bal ance as at 1 January   2004  88,139.72  
 
Interests on Investment  110.20  
 
TOTAL FUNDS  88,249.92  
EXPENDITURES  
I. Miscellaneous  
1) Preshipment Inspection - Miscellaneous Expenses - T00139999  
Miscellaneous  82.40  
 
TOTAL  82.40  
 
 
TOTAL EXPENDITURES  82.40  
Overhead fees 10.71  
 
TOTAL EXPENDITURES  93.11  
 
BALANCE IN FAVOUR OF PSI COMPANIES  88,156.81  
 WT/BFA/W/129  
Page 22 
 
 
 CONTRIBUTION OF THE KINGDOM OF BELGIUM - TBE02  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
FUNDS  
Opening Balance as at 1 January  2004  125,317.72  
 
Interests on Investment  2,159.49  
Belgium  2,159.49  
 
Contributions Current Year  385,000.00  
Belgium  385,000.00  
 
TOTAL FUNDS  512,477.21  
EXPENDITURES  
I. Training Courses  
1) Three -Month Trade Policy Course for English -speaking African Countries, Nairobi, 
Kenya, 7 April - 27 June 2004 - TBE020004  
Transfer to project TDD340047     110,900.64                         (1) 
 
TOTAL  110,900.64  
II. Miscellaneous  
1) Flemish Contribution 2003 - Miscellaneous - TBE029999  
Miscellaneous  329.11  
 
TOTAL  329.11  
 
 
TOTAL EXPENDITURES  111,229.75  
Overhead fees  14,459.87  
 
TOTAL EXPENDITURES  125,689.62  
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF BELGIUM  386,787.59  
  WT/BFA/W/129  
 Page 23 
 
 
  
 (1) The total cost of this activity is as follows:   
Airfare  146,686.58  
Subsistence  184,504.26  
Hotel  104,949.54  
Personnel  134,221.39  
Telephone, Internet  3,948.96  
Shipment  13,191.41  
Insurance  3,911.68  
Hospitality  4,841.58  
Publications  8,530.65  
Equipment  2,555.88  
Miscellaneous  5,353.89  
 612,695.82  
 
 WT/BFA/W/129  
Page 24 
 
 
 CANADA - TRUST FUND FOR TECHN ICAL ACTIVITIES - TCA03  
STATEMENT OF ACCOU NT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 01 January   2004  1,830.00  
 
 Contributions Transfer to Fund TDDA3  -1,830.00  
 
 
TOTAL FUNDS  0.00 
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF CANADA  0.00 
 
 
 
  WT/BFA/W/129  
 Page 25 
 
 
 DOHA DEVELOPMENT AGE NDA GL OBAL TRUST FUND - TDDA2  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
FUNDS  
Opening Balance as at 1 January 2004  13,111,533.63  
Australia  343,372.71  
Austria  246,279.44  
Belgium  52,604.31  
Canada  424,518.55  
Denmark  355,693.19  
European Co mmission  -218,536.59  
France  908,169.12  
Germany  973,307.64  
Hong Kong  218,086.28  
Ireland  101,397.74  
Italy 1,233,999.19  
Japan  803,451.01  
Korea (Republic of)  257,927.82  
Luxembourg  119,151.53  
Netherlands  953,168.76  
Norway  993,916.11  
Sweden  2,429,306. 59 
Switzerland  563,094.96  
Taipei (Chinese)  295,762.51  
United Kingdom  689,157.28  
United States  1,367,705.48  
 
 
Contributions Transfer to Fund TDDA3  -13,524,855.47  
Australia  -348,569.53  
Austria  -250,006.79  
Belgium  -53,400.46  
Canada  -430,943.48  
Denma rk -361,076.47  
European Commission  6,960.36  
France  -921,913.92  
Germany  -988,038.29  
Hong Kong  -221,386.93  
Ireland  -102,932.36  
Italy -1,252,675.30  
Japan  -815,610.94  
Korea (Republic of)  -261,831.46  
Luxembourg  -120,954.84  
Netherlands  -967,594.61  
Norway -1,008,958.66  
Sweden  -2,466,073.23  
Switzerland  -571,617.19  
Taipei (Chinese)  -300,238.76  
United Kingdom  -699,587.42  
United States  -1,388,405.19  
 WT/BFA/W/129  
Page 26 
 
 
 Contributions Current Year  211,680.00  
European Commission  211,680.00  
 
TOTAL FUNDS  -201,641.84  
EXPEN DITURES  
I. National Seminars  
1) National Trade Policy Seminar on Market Access, International Trade Statistics, 
Services, Trips and Customs Matters, Phnom Penh, Cambodia, 28 -30 October 2003 - 
TDDA20253  
Airfare  -419.50  
 
TOTAL  -419.50  
II. Regional Seminars  
1) Regional  Seminar on Trade Facilitation for French and English -Speaking African 
Countries, Nairobi, Kenya, 6 -8 May 2003 - TDDA20108  
Airfare  -3,616.00  
2) Regional Seminar on Trade & Investment for Arab and Middle East Countries, Doha, 
Qatar, 19 -20 July 2003 - TDDA2019 0 
Miscellaneous  -0.84 
3) Regional Seminar on Customs Valuation and Trade Facilitation for Gulf Cooperation 
Council Countries, Muscat, Oman, 4 -8 October 2003 - TDDA20218  
Airfare  -715.50  
4) ITU / ESCAP / WTO Regional Seminar on Telecommunications and Trade Issue s, 
Bangkok, Thailand, 28 -30 October 2003 - TDDA20231  
Airfare  -3,658.16  
Subsistence  278.47  
Miscellaneous  313.50  
 -3,066.19  
5) Regional Seminar on Customs Valuation and Trade Facilitation for Caribbean Countries, 
Castries, St.Lucia, 9 -12 December 2003 - TDD A20241  
Airfare  108.80   WT/BFA/W/129  
 Page 27 
 
 
 6) Regional Seminar on Dispute Settlement for Arab and Middle East Countries, Beirut, 
Lebanon, 15 -18 December 2003 - TDDA20242  
Airfare  -2,912.00  
 
TOTAL  -10,201.73  
III. Workshops, Conferences, Symposia  
1) Regional Workshop on Government Procu rement for French -speaking African 
Countries, Dakar, Senegal, 8 -11 July 2003 - TDDA20123  
Airfare  -893.30  
2) Regional Workshop on Agriculture and Ongoing Negotiations for some Selected African 
Countries, Tunis, Tunisia, 5 -6 June 2003 - TDDA20126  
Hotel  -8,969. 39 
3) Labelling Learning Event, Geneva, 21 -22 October 2003 - TDDA20207  
Airfare  -7,634.50  
4) Meeting with Researchers to commence project on non -tariff barriers in East Africa, 
Nairobi, Kenya, 27 August 2003 - TDDA20215  
Personnel  -6,000.00  
5) Regional Workshop on  Trade and Environment for French -speaking African Countries, 
Djibouti, 7 -9 October 2003 - TDDA20219  
Airfare  -2,058.00  
6) WIPO / WTO Workshop on Trade -related Intellectual Property Rights & Transfer of 
Technology for all WTO and WIPO Member and Observer Coun tries, Geneva , 
17 November 2003 - TDDA20223  
Airfare  -239.50  
Contribution from WIPO – 
Correction 2003  4,861.54  
7) Special Meeting of SPS Committee on the Operation of Enquiry Points, Geneva , 27-
31 October 2003 - TDDA20230  
Airfare  -3,449.00  WT/BFA/W/129  
Page 28 
 
 
 8) Regional Worksho p for French -speaking African Countries, Geneva , 5 -
7 November  2003 - TDDA20234  
Subsistence  1,182.00  
Personnel  1,800.00  
 2,982.00  
9) Regional Workshop on Trade and Environment for Central Eastern European and Central 
Asian Countries, Budapest, Hungary, 9 -11 December 2003 - TDDA20239  
Airfare  -1,205.00  
10) Regional Workshop on Market Access and the Integrated Database for Central and South 
American Countries, Lima, Peru, 24 -27 November 2003 - TDDA20240  
Airfare  -8,118.50  
11) Regional Workshop on Rules of Origin for P acific Islands (FORSEC), Suva, Fiji , 25-
26 November 2003 - TDDA20244  
Airfare  -4,650.29  
Subsistence  -1,277.90  
Miscellaneous  -551.20  
 -6,479.39  
12) Regional Workshop on TBT Agreement  for Pacific Islands (FORSEC), Suva, Fiji , 27-
28 November 2003 - TDDA20245  
Airfare  -4,650.29  
Subsistence  -1,277.90  
Miscellaneous  -551.20  
 -6,479.39  
13) JVI / WTO Regional Workshop on WTO Matters for University Professors, Vienna, 
Austria, 3 -5 December 2003 - TDDA20247  
Airfare  327.00  
 
TOTAL  -43,355.43  
IV. Information Technology Dev elopment  
1) Software Applications for Tariff Negotiations and Developing Training Functionalities 
for Technical Assistance Activities - TDDA20101  
Personnel  10,701.90   WT/BFA/W/129  
 Page 29 
 
 
 2) Development of a "Toolkit for Negotiators" in Cooperation with the SIECA and the 
IADB, Genev a, 2003 - TDDA20178  
Airfare  3,027.50  
Subsistence  1,348.90  
Personnel  -3,150.00  
Computer  -600.00  
 626.40  
3) Internet Connectivity for LDCs, Non -resident and Capacity -constrained Missions - 2003 
- - TDDA29003  
Telecommunications  -64,806.00  
4) Reference Centre,  Addis -Ababa, Ethiopia, 2003 - TDDA29012  
Shipment  1,545.39  
5) Reference Centre, Niamey, Niger, 2003 - TDDA29020  
Shipment  141.65  
 
TOTAL  -51,790.66  
V. Training Courses  
1) WTO Advanced Training Program for Government Negotiators on the Doha 
Development Agenda, Cai ro, Egypt, 19 -30 January 2003 - Arab Monetary Fund - 
TDDA20001  
Contribution from the Arab 
Monetary Fund – Correction 2003  10,882.97  
2) Regional Trade Policy Course for English -speaking African Countries, Nairobi, Kenya, 7 
April - 27 June 2003 - TDDA20029  
Miscellaneous  -977.94  
3) WTO / UNESCAP Advanced Training Programme for 29 Asian and Pacific Government 
Officials, Beijing, China, 31 March -11 April 2003 - Postponed - TDDA20070  
Airfare  -806.00  
4) WTO Advanced Training Program on the Doha Development Agenda, Joha nnesburg, 
South Africa, 16 -27 June 2003 - TDDA20124  
Hotel  -53,353.28  
5) Advanced Training Program for Central Asian and Caucasus Countries, Tbilisi, Georgia, 
30 June - 11 July 2003 ( = TDDA20002 postponed) - TDDA20141  
Airfare  -3,302.00  WT/BFA/W/129  
Page 30 
 
 
 6) Training of Trainers for Asia and the Pacific, Sydney, Australia, 9 -30 May 2003 - 
TDDA20144  
Miscellaneous  41.25  
7) DDA Advanced Training Course for French -speaking African Senior Officials, 
Ouagadougou, Burkina Faso, 28 July -8 August 2003 - TDDA20186  
Airfare  -3,307.50  
Subsisten ce 98.28  
Hotel  -31,830.35  
 -35,039.57  
8) Short Trade Policy Course for Africa, Accra, Ghana, 13 -24 October 2003 - TDDA20205  
Airfare  -2,293.00  
9) Advanced Course for Government Negotiators on the Doha Development Agenda, 
Beijing, China, 27 October - 1 Novembe r 2003 - TDDA20206  
Airfare  -4,631.50  
10) AMF / WTO Training of Trainers for Arab and Middle East Countries, Doha, Qatar , 
30 November - 11 December 2003 - TDDA20235  
Miscellaneous  35,452.60  
11) Sixth WTO / ESCAP Trade Policy Course on WTO Agreements and the Doha 
Development Agenda, Manila, Philippines, 10 -21 November 2003 - TDDA20243  
Airfare  -14,446.40  
Subsistence  -3,409.50  
Miscellaneous  -464.42  
 -18,320.32  
 
TOTAL  -72,346.79  
VI. Human Resources - Temporary Assistance  
1) Intern for the Mission of India , G, 1 July  - 31 December 2003 - TDDA20175  
Airfare  -330.00  
 
TOTAL  -330.00  
 
TOTAL EXPENDITURES  -178,444.11  
Overhead fees  -23,197.73  
 
TOTAL EXPENDITURES  -201,641.84  
BALANCE IN FAVOUR OF DONORS  0.00  WT/BFA/W/129  
 Page 31 
 
 
 DOHA DEVELOPMENT AGE NDA GLOBAL TRUST FUN D - TDDA3  
STATEMENT OF ACCO UNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
FUNDS  
Opening Balance as at 1 January 2004  499,112.34  
 
Contributions Transfer to Fund TWB01  -100,000.00  
 
Interests on Investment  68,167.31  
Australia  1,738.79  
Austria  1,249.81  
Belgium  164.00  
Canada  3,636.0 8 
Denmark  4,702.34  
Finland  2,059.39  
France  4,298.86  
Germany  5,200.91  
Greece  219.79  
Hong Kong  679.92  
Iceland  7.79 
Ireland  535.96  
Italy 3,847.20  
Japan  2,764.70  
Korea (Republic of)  1,344.53  
Liechtenstein  31.18  
Luxembourg  706.05  
Netherlands  3,203 .82 
Norway  7,397.11  
Sweden  10,511.61  
Switzerland  1,755.54  
Taipei (Chinese)  922.09  
United Kingdom  4,129.38  
United States  7,060.46  
 
Contributions Current Year  11,530,707.94  
Australia  428,700.00  
Austria  309,200.00  
Canada  751,955.80  
Denmark  626,100. 00 
Germany  1,191,253.14  
Iceland  15,000.00  
Japan  1,000,000.00  
Korea (Republic of)  260,000.00  
Liechtenstein  20,000.00  
Luxembourg  117,075.00  
Netherlands  1,193,421.00  
Norway  1,838,302.87  
Sweden  1,665,400.13  
United Kingdom  898,300.00  
United States  1,216,000.00  WT/BFA/W/129  
Page 32 
 
 
  
Contributions Transfer From:  15,683,079.04  
Australia (TDDA2)  348,569.53  
Austria (TDDA2)  250,006.79  
Belgium (TDDA2)  53,400.46  
Canada (TDDA2)  430,943.48  
Canada (TCA03)  1,830.00  
Canada (TTPC1)  108,248.61  
Denmark (TDDA2)  361,076.47  
Denmark  (TDK02)  6,614.76  
Denmark (TTPC1)  241,038.93  
European Commission (TDDA2)  -6,960.36  
France (TDDA2)  921,913.92  
France (TTPC1)  215,667.90  
Germany (TDDA2)  988,038.29  
Greece (TGR01)  30,684.57  
Hong Kong (TDDA2)  221,386.93  
Ireland (TDDA2)  102,932.36  
Ireland (TTPC1)  32,307.29  
Italy (TDDA2)  1,252,675.30  
Japan (TDDA2)  815,610.94  
Korea (Republic of) (TDDA2)  261,831.46  
Luxembourg (TDDA2)  120,954.84  
Netherlands (TDDA2)  967,594.61  
Norway (TDDA2)  1,008,958.66  
Sweden (TDDA2)  2,466,073.23  
Switzerland (TDDA2 ) 571,617.19  
Taipei (Chinese) (TDDA2)  300,238.76  
United Kingdom (TDDA2)  699,587.42  
United States (TDDA2)  1,388,405.19  
United States (TUS05)  1,309,170.60  
United States (TTPC1)  199,173.79  
United States (TUS04)  13,487.12  
 
TOTAL FUNDS  27,681,066.63  
EXP ENDITURES  
I. National Seminars  
1) Trade Policy Seminar, Yangon, Myanmar, 16 -19 February 2004 - TDDA30013  
Airfare  3,613.00  
Subsistence  1,130.10  
 4,743.10  
   WT/BFA/W/129  
 Page 33 
 
 
 2) WTO / UNIDO MOU "Kick off meeting", Phnom Penh, Cambodia, 26 -28 January 2004 
- TDDA30018  
Airfare  3,652. 00 
Subsistence  951.30  
Personnel  750.00  
Miscellaneous  53.75  
 5,407.05  
3) National Seminar on SPS, Maputo, Mozambique, 13 February 2004 - TDDA30022  
Airfare  2,407.50  
Subsistence  568.25  
 2,975.75  
4) National Seminar on the TRIPS Agreement, Djibouti, 9 -11 Feb ruary 2004 - TDDA30023  
Airfare  6,476.50  
Subsistence  1,522.50  
Miscellaneous  581.40  
 8,580.40  
5) National Seminar for Ministers and Parliamentarians, Brazzaville, Republic of Congo, 3 -
4 February 2004 - TDDA30055  
Airfare  4,434.00  
Subsistence  1,897.65  
Misce llaneous  1,431.80  
 7,763.45  
6) National Seminar on Trade, Debt and Finance, Managua, Nicaragua, 20 -21 April 2004 - 
TDDA30057  
Airfare  2,707.25  
Subsistence  1,242.50  
 3,949.75  
7) National Seminar on the WTO and the Private Sector, Phnom Penh, Cambodia , 26-
29 April 2004 - TDDA30070  
Airfare  7,828.00  
Subsistence  3,025.55  
Miscellaneous  3,645.00  
 14,498.55  
8) National Seminar on Government Procurement, Manila, Philippines, 21 May 2004 - 
TDDA30079  
Airfare  3,950.25  
Subsistence  1,536.20  
 5,486.45  WT/BFA/W/129  
Page 34 
 
 
 9) National Seminar o n WTO Notifications, Yangon, Myanmar, 30 June - 1 July 2004 - 
TDDA30094  
Airfare  2,925.50  
Subsistence  1,415.70  
 4,341.20  
10) National Seminar on Agricultural Issues, Beirut, Lebanon, 17 -18 June 2004 - 
TDDA30113  
Airfare  2,571.00  
Subsistence  1,061.30  
 3,632. 30 
11) National Seminar on Customs Valuation, Kigali, Rwanda, 14 -17 June 2004 - 
TDDA30114  
Airfare  4,428.00  
Subsistence  1,618.90  
 6,046.90  
12) National Seminar on Trade in Services, Kampala, Uganda, 6 -8 July 2004 - TDDA30125  
Airfare  7,962.00  
Subsistence  2,789. 30 
 10,751.30  
13) ITTC National Seminar on Services and GATS, Asuncion, Paraguay, 13 -15 July 2004 - 
TDDA30126  
Airfare  9,546.00  
Subsistence  3,807.50  
 13,353.50  
14) ITTC National Seminar on Services and GATS, Vientiane, Laos, 7 -9 July 2004 - 
TDDA30127  
Airfare  8,132.00  
Subsistence  2,107.50  
 10,239.50  
15) ITTC National Seminar on Services, and GATS, Harare, Zimbabwe, 14 -15 July 2004 - 
TDDA30128  
Airfare  4,198.00  
Subsistence  623.80  
 4,821.80  
16) National Seminar on TRIPS, Cotonou, Benin, 7 July 2004 - TDDA30129  
Airfar e 2,405.50  
Subsistence  1,165.55  
 3,571.05   WT/BFA/W/129  
 Page 35 
 
 
 17)  WTO/UNIDO MOU "Kick -off meeting", Nairobi, Kenya, 8 -9 July 2004 - TDDA30131  
Airfare  7,108.00  
Subsistence  2,117.80  
 9,225.80  
18) National Seminar on TRIPs, Taipei, Chinese Taipei, 30 July -2 August 2004 - 
TDDA3013 4 
Subsistence  871.58  
19) National Seminar on TRIPs, Dhaka, Bangladesh, 30 -31 August 2004 - TDDA30135  
Airfare  8,372.87  
Subsistence  2,464.80  
 10,837.67  
20) National Seminar on TRIPs, Kathmandu, Nepal, 2 -3 September 2004 - TDDA30136  
Airfare  1,248.87  
21) National Sem inar on Trade in Services, Libreville, Gabon, 20 -22 July 2004 - 
TDDA30137  
Airfare  12,505.50  
Subsistence  2,657.70  
 15,163.20  
22) National Seminar on Trade Remedies (Anti -dumping, Subsidies and Safeguards) 
Disciplines and State Trading Enterprises, Uzbekistan , 19-23 July 2004 - TDDA30138  
Airfare  6,601.00  
Subsistence  4,192.60  
 10,793.60  
23) National Seminar on Trade in Services, Beijing, China, 2 -4 August 2004 - TDDA30139  
Airfare  6,425.75  
Subsistence  1,994.05  
 8,419.80  
24) National Seminar on Subsidies Discipline s, Beijing, China, 10 -12 August 2004 - 
TDDA30149  
Airfare  7,456.00  
Subsistence  1,855.30  
 9,311.30  
25) National Seminar on Capacity Building, Sao Tomé, 7 -9 September 2004 - TDDA30170  
Airfare  5,076.50  
Subsistence  2,483.20  
 7,559.70  WT/BFA/W/129  
Page 36 
 
 
 26) National Seminar on Agric ulture, Bangkok, Thailand, 16 -17 September 2004 - 
TDDA30178  
Airfare  11,176.25  
Subsistence  2,026.45  
 13,202.70  
27) National Seminar on Services, Tegucigalpa, Honduras, 16 -18 August 2004 - 
TDDA30180  
Airfare  1,936.70  
Subsistence  1,503.30  
 3,440.00  
28) National Seminar on SPS Agreement, Sanaa, Yemen, 14 -15 September 2004 - 
TDDA30181  
Airfare  6,635.00  
Subsistence  1,163.20  
Miscellaneous  2,600.00  
 10,398.20  
29) National Seminar on the TBT and SPS Agreements, Ankara, Turkey , 27 -
28 September  2004 - TDDA30182  
Airfare  3,124.25  
Subsistence  2,848.40  
 5,972.65  
30) National Seminar on Sanitary and Phytosanitary Measures, Dubai, United Arab Emirates, 
25-26 September 2004 - TDDA30183  
Airfare  5,770.75  
Subsistence  2,342.00  
Miscellaneous  1,200.00  
 9,312.75  
31) National Seminar on A griculture, Bogotá, Colombia, 23 September 2004 - TDDA30187  
Airfare  4,334.75  
Subsistence  1,227.40  
 5,562.15  
32) National Seminar on Dispute Settlement, Mexico, 4 -8 October 2004 - TDDA30194  
Airfare  6,642.25  
Subsistence  3,392.50  
Miscellaneous  1,915.00  
 11,949.75   WT/BFA/W/129  
 Page 37 
 
 
 33) National Seminar on Dispute Settlement, Santiago, Chile, 25 -29 October 2004 - 
TDDA30195  
Airfare  10,326.00  
Subsistence  3,949.80  
Miscellaneous  2,250.00  
 16,525.80  
34) National Seminar on SPS Agreements, Male, Maldives, 28 -29 September 2004 - 
TDDA3019 9 
Airfare  2,688.25  
Subsistence  651.80  
Miscellaneous  1,200.00  
 4,540.05  
35) National Seminar on Dispute Settlement, Mexico, 11 -15 October 2004 - TDDA30204  
Airfare  6,046.75  
Subsistence  5,933.50  
Miscellaneous  268.80  
 12,249.05  
36) National Seminar on Capacity  Building, Windhoek, Namibia, 25 -26 October 2004 - 
TDDA30205  
Airfare  8,466.00  
Subsistence  2,094.00  
 10,560.00  
37) National Seminar on Market Access and the NAMA Negotiations, Montevideo, 
Uruguay, 21 -26 October 2004 - TDDA30211  
Airfare  5,257.50  
Subsistence  1,423.80  
Miscellaneous  1,363.70  
 8,045.00  
38) National Seminar on understanding the WTO, Banjul, Gambia, 22 -24 November 2004 - 
TDDA30229  
Airfare  4,690.00  
Subsistence  761.60  
 5,451.60  
39) National Seminar on Rules of Origin, San Salvador, El Salvador, 10 -12 N ovember 2004 
- TDDA30244  
Airfare  4,512.50  
Subsistence  2,409.70  
Personnel  3,600.00  
Miscellaneous  678.00  
 11,200.20  WT/BFA/W/129  
Page 38 
 
 
 40) National Seminar on Rules of Origin, Tegucigalpa, Honduras, 15 -17 November 2004 - 
TDDA30245  
Airfare  975.00  
Subsistence  1,404.80  
Personn el 3,600.00  
Miscellaneous  1,245.25  
 7,225.05  
41) National Seminar on Services, Lome, Togo, 6 -9 December 2004 - TDDA30249  
Airfare  9,997.00  
Subsistence  3,058.00  
 13,055.00  
42) National Seminar on Notifications, Rabat, Morocco, 22 -23 November 2004 - 
TDDA30252  
Airfare  1,024.00  
Subsistence  716.40  
 1,740.40  
43) National Seminar on the Doha Development Agenda, Lilongwe, Malawi , 1-
3 December  2004 - TDDA30253  
Airfare  4,877.25  
Subsistence  1,058.25  
Miscellaneous  3,000.00  
 8,935.50  
44) National Seminar on Accession, Praia , Cape Verde, 25 -26 November 2004 - 
TDDA30257  
Airfare  7,871.00  
Subsistence  1,917.60  
Miscellaneous  2,400.00  
 12,188.60  
45) National Seminar on Sanitary and Phytosanitary Measures and Technical Barriers to 
Trade, Banjul, Gambia, 13 -14 December 2004 - TDDA302 71 
Airfare  4,157.00  
Subsistence  663.50  
Personnel  1,200.00  
 6,020.50  
46) National Seminar on Domestic Regulation, Kuala Lumpur, Malaysia , 8-
9 December  2004 - TDDA30277  
Airfare  4,161.00  
Subsistence  690.00  
 4,851.00   WT/BFA/W/129  
 Page 39 
 
 
 47) National Seminar on Services, Colombo, S ri Lanka, 13 -14 December 2004 - 
TDDA30278  
Airfare  4,161.00  
Subsistence  690.00  
 4,851.00  
48) National Seminar on Anti -dumping, Dar Es Salaam, Tanzania, 13 -14 December 2004 - 
TDDA30282  
Airfare  3,642.00  
Subsistence  1,211.20  
 4,853.20  
49) National Seminar on WTO  Dispute Settlement Procedures and Negotiations on reform of 
the DSU, Islamabad, Pakistan, 13 -17 December 2004 - TDDA30283  
Airfare  7,338.00  
Subsistence  5,226.90  
 12,564.90  
50) National Seminar on Agriculture, Conakry, Guinea, 20 -22 December 2004 - 
TDDA30288  
Personnel  1,800.00  
51) National Seminar on the Understanding of the WTO Agreements, Addis Ababa, 
Ethiopia, 9 -10 December 2004 - TDDA30289  
Airfare  9,140.50  
Subsistence  2,036.55  
Miscellaneous  1,740.00  
 12,917.05  
52) WIPO / WTO National Seminar on TRIPS, Niamey , Niger, 14 -15 December 2004 - 
TDDA30290  
Airfare  5,892.00  
Subsistence  623.30  
Personnel  143.63  
Miscellaneous  1,177.40  
 7,836.33  
53) National Seminar on Agriculture, Conakry, Guinea, 20 -22 December 2004 - 
TDDA30292  
Airfare  5,648.50  
Subsistence  1,012.80  
 6,661.30  WT/BFA/W/129  
Page 40 
 
 
 54) Background work on the TPR Report of Mongolia, Geneva , 1 November – 
31 December  2004 - TDDA30293  
Personnel  3,600.00  
55) Trade Policy Review Mission - Meetings with Government Officials, Asuncion, 
Paraguay, 5 -6 October 2004 - TDDA30306  
Airfare  10,198. 00 
Subsistence  2,645.20  
 12,843.20  
56) National Seminar on Capacity Building, Ulaanbaatar, Mongolia, 25 -29 October 2004 - 
TDDA30307  
Airfare  11,134.20  
Subsistence  4,628.60  
 15,762.80  
TOTAL  449,709.30  
II. Regional Seminars  
1) Regional Seminar on Trade in Servic es for Arab and Middle East Countries, Amman, 
Jordan, 19 -21 January 2004 - TDDA30002  
Airfare  35,886.50  
Subsistence  14,696.35  
Hotel  2,767.24  
Personnel  1,200.00  
Coffee Breaks  4,820.32  
Miscellaneous  767.15  
Contribution from the Arab 
Monetary Fund – Correction 2003  5,397.85  
 65,535.41  
2) Regional Seminar on Trade and Environment for Arab and Middle East Countries, 
Amman, Jordan, 17 -19 February 2004 – TDDA30006  
Airfare  35,145.50  
Subsistence  14,199.75  
Hotel  11,715.90  
Coffee Breaks  2,427.00  
Miscellaneous  392.14  
 63,880.29  
3) WTO / JVI Regional Seminar on Dispute Settlement, Vienna, Austria, 2 -6 February 2004 
– TDDA30008  
Airfare  28,287.00  
Subsistence  20,877.50  
Hotel  10,927.00  
Miscellaneous  596.35  
 60,687.85   WT/BFA/W/129  
 Page 41 
 
 
 4) Regional Seminar on Trade Agreements for Asia and Pacific Economies Countries, 
Taipei, Chinese Taipei, 17 -19 March 2004 – TDDA30015  
Airfare  101,227.68  
Subsistence  22,380.76  
Hotel  13,064.84  
Coffee Breaks  1,081.34  
Miscellaneous  281.70  
 138,036.32  
5) Regional Seminar on Non -Agricultural Market Access,  Phnom Penh, Cambodia , 29-
31 March 2004 – TDDA30025  
Airfare  48,633.59  
Subsistence  12,020.18  
Hotel  11,550.60  
Conference Room  1,920.00  
Coffee Breaks  1,382.40  
Miscellaneous  484.37  
 75,991.14  
6) Regional Seminar on Negotiations on Trade in Services for Ang lophone African 
Countries, Windhoek, Namibia, 5 -7 April 2004 – TDDA30027  
Airfare  49,555.66  
Subsistence  10,800.52  
Hotel  15,874.66  
Coffee Breaks  788.48  
Conference Room  1,383.38  
Miscellaneous  1,950.84  
 80,353.54  
7) Regional Seminar on Dispute Settlement f or Asia and Pacific Countries, Vientiane, Laos, 
4-7 May 2004 - TDDA30033  
Airfare  55,450.42  
Subsistence  15,089.94  
Hotel  10,567.00  
Coffee Breaks  2,795.00  
Publications  920.00  
Miscellaneous  501.77  
 85,324.13  
8) Regional Seminar on Trade Related Intellectua l Property Rights for Asian and Pacific 
Countries, Kuala Lumpur, Malaysia, 27 -29 April 2004 – TDDA30043  
Airfare  87,936.20  
Subsistence  20,849.69  
Hotel  13,274.58  
Equipment  2,751.73  
Coffee Breaks  6,000.00  
Miscellaneous  301.85  
 131,114.05  WT/BFA/W/129  
Page 42 
 
 
 9) ESCAP / WTO Re gional Seminar on Trade in Services Negotiations for Asian and 
Pacific Countries, Dhaka, Bangladesh, 25 -27 May 2004 – TDDA30046  
Airfare  28,554.61  
Subsistence  16,658.36  
Conference Room  2,219.00  
Miscellaneous  709.12  
 48,141.09  
10) Regional Seminar on Servic es for Central and Eastern European and Central Asian 
Countries, Vienna, Austria, 18 -20 August 2004 – TDDA30049  
Airfare  23,993.00  
Subsistence  19,881.68  
Hotel  11,107.00  
Miscellaneous  224.15  
 55,205.83  
11) Regional Seminar on Dispute Settlement and Ongoing Negotiations for Caribbean 
Countries, Castries, Saint Lucia, 22 -26 March 2004 – TDDA30050  
Airfare  8,025.00  
Subsistence  5,603.40  
Miscellaneous  920.00  
 14,548.40  
12) Regional Seminar on Sanitary and Phytosanitary for Arab and Middle East Countries, 
Beirut, L ebanon, 4 -6 May 2004 – TDDA30054  
Airfare  38,236.75  
Subsistence  16,980.30  
Hotel  8,573.62  
Publications  4,620.00  
Miscellaneous  390.59  
 68,801.26  
13) Regional Seminar on Trade Facilitation for Arab and Middle East Countries, Beirut, 
Lebanon, 1 -3 June 2004 – TDDA30059  
Airfare  43,543.30  
Subsistence  15,754.70  
Hotel  9,023.82  
Miscellaneous  328.62  
Contribution from Japan  -126,533.63  
 -57,883.19   WT/BFA/W/129  
 Page 43 
 
 
 14) Vilnius, Lithuania, 26 -28 April 2004 - TDDA30066  
Airfare  9,448.66  
Subsistence  4,708.26  
Hotel  3,631.69  
Conference  Room  1,779.45  
Coffee Breaks  892.30  
Miscellaneous  688.36  
 21,148.72  
15) Regional Seminar on Textiles, Guatemala City, 12 -14 May 2004 - TDDA30068  
Airfare  4,773.00  
Subsistence  2,053.70  
 6,826.70  
16) Regional Seminar on Trade Agreements for Anglophone African Countries, Port Louis, 
Mauritius, 23 -25 June 2004 - TDDA30088  
Airfare  49,157.25  
Subsistence  18,839.85  
Hotel  16,406.13  
Equipment  2,578.16  
Coffee Breaks  1,302.74  
Miscellaneous  1,516.79  
 89,800.92  
17) WTO / ESCAP Regional Seminar on Trade and Development, Bali, Indonesia, 29 June – 
1 July 2004 – TDDA30097  
Airfare  19,621.52  
Subsistence  10,969.05  
Conference Room  2,100.85  
Miscellaneous  1,047.67  
 33,739.09  
18) Andean and Central American Seminar for Academics, Quito, Ecuador, 23 -25 June 2004 
- TDDA30099  
Airfar e 12,490.00  
Subsistence  4,710.20  
Publications  5,187  
Miscellaneous  25.00  
 22,412.20  
19) Regional Seminar on Regional Trade Agreements for Latin American Countries, Buenos 
Aires, Argentina, 27 -29 July 2004 – TDDA30110  
Airfare  12,117.00  
Subsistence  5,550.00  
Miscellaneous  25.00  
 17,692.00  WT/BFA/W/129  
Page 44 
 
 
 20) Regional Seminar on TBT for West African and other African Countries, Dakar, 
Senegal, 17 -18 August 2004 – TDDA30115  
Airfare  93,698.26  
Subsistence  24,803.66  
Hotel  26,905.00  
Personnel  5,258.88  
Conference Room  1,987.46  
Coffee Breaks  3,823.93  
Miscellaneous  313.41  
 156,790.60  
21) Regional Seminar for Geneva Week Participants on Accession to the WTO, Geneva , 4-
5 November 2004 – TDDA30145  
Airfare  65,115.13  
Subsistence  10,552.00  
Hotel  13,826.56  
Publications  3,520.00  
Miscel laneous  22.80  
 93,036.49  
22) UNESCAP / WTO Regional Seminar on Multilateral Negotiations on Agriculture for 
Asia and Pacific Economies, Colombo, Sri Lanka, 15 -16 September 2004 – TDDA30159  
Airfare  25,137.12  
Subsistence  9,702.24  
Conference Room  1,792.00  
Miscellaneous  1,099.39  
 37,730.75  
23) UNESCAP / WTO Regional Seminar on Customs Valuation and Rules of Origin for 
Asia and Pacific Economies, Yangon, Myanmar, 28 September - 1 October 2004 - 
TDDA30160  
Airfare  46,981.93  
Subsistence  17,828.35  
Conference Room  3,360.00  
Miscellaneous  2,880.00  
 71,050.28  
24) UNESCAP / WTO Regional Seminar on Trade and Competition for Asia and Pacific 
Economies, Hyderabad, India, 6 -8 October 2004 - TDDA30161  
Airfare  128,824.99  
Subsistence  18,408.98  
Hotel  11,059.20  
Conference Room  2,688.00  
Miscellaneous  3,617.30  
 164,598.47   WT/BFA/W/129  
 Page 45 
 
 
 25) UNESCAP / WTO Regional Seminar on Regional Trade Agreements for Caribbean 
Countries, Georgetown, Guyana, 28 -30 September 2004 – TDDA30167  
Airfare  23,934.50  
Subsistence  6,535.00  
 30,469.50  
26) Regional Seminar o n Services for Arab and Middle East Countries, Beirut, Lebanon , 7-
9 December 2004 – TDDA30177  
Airfare  60,095.00  
Subsistence  17,371.72  
Hotel  12,581.84  
Miscellaneous  199.26  
 90,247.82  
27) OAS / WTO Regional Seminar on Multilateral Issues in Services for Car ibbean 
Countries, Castries, Saint Lucia, 25 -29 October 2004 – TDDA30179  
Airfare  21,682.92  
Subsistence  35,678.65  
Miscellaneous  1,152.00  
 58,513.57  
28) Regional Seminar on Trade Agreements and the WTO for French -Speaking African 
Countries, Ouagadougou, Burki na Faso, 25 -27 October 2004 – TDDA30189  
Airfare  78,096.00  
Subsistence  16,905.18  
Hotel  13,387.73  
Coffee Breaks  1,883.48  
Conference Room  1,531.46  
Miscellaneous  382.06  
 112,185.91  
29) Regional Seminar on Trade Agreements and the WTO for Arab and Middle Eas t 
Countries, Manama, Bahrain, 6 -8 December 2004 – TDDA30191  
Airfare  26,803.66  
Subsistence  9,528.78  
Hotel  12,223.97  
Personnel  1,140.00  
Conference Room  1,582.92  
Coffee Breaks  1,522.45  
Miscellaneous  180.11  
 52,981.89  WT/BFA/W/129  
Page 46 
 
 
 30) Regional Seminar on Non -Agricultur al Market Access for French -speaking African 
Countries, Antananarivo, Madagascar, 16 -19 November 2004 – TDDA30207  
Airfare  76,767.90  
Subsistence  13,519.00  
Hotel  31,463.65  
Miscellaneous  1,630.69  
 123,381.24  
31) Regional Seminar on Agriculture for the Arab A nd Middle East Countries, Muscat, 
Sultanate of Oman, 30 November – 1 December 2004 – TDDA30217  
Airfare  30,678.00  
Subsistence  6,833.46  
Hotel  7,189.47  
Miscellaneous  65.84  
 44,766.77  
32) Regional Seminar on Trade and Development for English -speaking African Countries, 
Nairobi, Kenya, 23 -25 November 2004 – TDDA30221  
Airfare  30,775.70  
Subsistence  9,564.60  
Hotel  10,665.68  
Coffee Breaks  1,189.48  
Conference Room  1,068.75  
Equipment  1,737.36  
Miscellaneous  1,273.55  
 56,275.12  
33) Regional Seminar on Dispute Settl ement for Arab and Middle East Countries, Doha, 
Qatar, 12 -15 December 2004 – TDDA30222  
Airfare  37,757.62  
Subsistence  9,960.54  
Hotel  19,051.06  
Equipment  4,334.25  
Coffee Breaks  5,215.95  
Publications  1,582.50  
Miscellaneous  212.62  
 78,114.54  
34) Regional S eminar on Competition Policy for Latin American Countries, Brasilia, Brazil, 
8-10 December 2004 – TDDA30241  
Airfare  95,382.70  
Subsistence  23,860.25  
Personnel  7,080.00  
Miscellaneous  4,266.77  
 130,589.72   WT/BFA/W/129  
 Page 47 
 
 
 35) Nordic Africa Initiative Seminar on Trade and Dev elopment, Dar es Salaam, Tanzania, 
25-26 November 2004 – TDDA30251  
Airfare  7,637.50  
Subsistence  1,506.40  
 9,143.90  
36) Regional Seminar on the Impact of WTO Membership For Agriculture in (post) -
transition Economies, Tallinn, Estonia, 7 December 2004 – TDDA3 0284  
Airfare  1,301.00  
Subsistence  660.60  
 1,961.60  
 
TOTAL  2,333,193.92  
III. Technical Missions  
1) Technical Mission on TRIPS, Legislation and Training, Dakar, Senegal, 17 -19 March 
2004 – TDDA30051  
Airfare  5,055.50  
Subsistence  1,172.70  
 6,228.20  
2) Technical M ission on Accession Issues, Nuku Alofa, Tonga , 22 January – 3 
February  2004 – TDDA30174  
Airfare  3,546.50  
Subsistence  1,641.25  
Personnel  6,600.00  
 11,787.75  
3) Technical Mission on Accession Issues, Apia, Samoa, 4 -16 February 2004 – 
TDDA30175  
Airfare  3,546 .50 
Subsistence  3,452.10  
Personnel  6,600.00  
 13,598.60  
4) Meetings with Government Officials on Trade Policy Review, Djibouti, 5 -9 December 
2004 – TDDA30258  
Airfare  14,621.00  
Subsistence  3,454.60  
 18,075.60  WT/BFA/W/129  
Page 48 
 
 
 5) Technical Mission on TPR, Cotonou, Benin, 1 -3 March 2004 – TDDA30298  
Airfare  5,119.00  
Subsistence  3,487.00  
 8,606.00  
6) Technical Mission on TPR, Kigali, Rwanda, 16 -20 February 2004 – TDDA30299  
Airfare  8,438.00  
Subsistence  5,315.55  
 13,753.55  
7) Technical Mission with Mongolian Government Officials o n Trade Policy Review, 
Ulaanbaatar, Mongolia, 7 -8 June 2004 – TDDA30304  
Airfare  8,106.50  
Subsistence  2,534.65  
 10,641.15  
  
8) Technical Mission on TPR, Freetown, Sierra Leone, 21 -23 September 2004 – 
TDDA30305  
Airfare  9,839.00  
Subsistence  2,074.60  
 11,91 3.60 
9) Meetings with Government Officials on Trade Policy Review, Conakry, Guinea , 8-
10 November 2004 – TDDA30309  
Airfare  9,526.00  
Subsistence  1,753.60  
 11,279.60  
10) Meetings with Government Officials on Trade Policy Review, Lome, Togo , 17 -
20 November 2004 – TDDA30310  
Airfare  10,003.00  
Subsistence  2,476.00  
 12,479.00  
 
TOTAL  118,363.05  
IV. Workshops, Conferences, Symposia  
1) Regional Workshop on Sanitory and Phytosanitary Agreement for some Selected African 
Countries, Maputo, Mozambique, 10 -12 February 2004 – TDDA30007  
Airfare  62,659.59  
Subsistence  24,932.54  
Hotel  25,874.99  
Equipment  1,781.25   WT/BFA/W/129  
 Page 49 
 
 
 Coffee Breaks  2,889.37  
Publications  1,500.00  
Miscellaneous  2,549.30  
 122,187.04  
2) Workshop on Domestic Regulation, Geneva, 29 -30 March 2004 - TDDA30009  
Airfare  341,03 4.62 
Subsistence  70,269.00  
Hotel  102,590.74  
Miscellaneous  1,338.40  
Contribution from Government of 
Flanders – Correction 2003  21,315.40  
 536,548.16  
  
3) Regional Workshop on the TBT Agreement for the Arab Gulf Countries, Muscat, 
Sultanate of Oman, 14 -15 February 2004 - TDDA30014  
Airfare  14,330.68  
Subsistence  6,641.87  
Hotel  7,560.57  
Coffee Breaks  1,032.94  
Conference Room  973.73  
Miscellaneous  2,040.59  
 32,580.38  
4) Regional Workshop on Training in SPS Agreement for South American Countries, 
Santiago, Chile, 9 -11 March 2004 – TDDA30016  
Airfare  47,864.00  
Subsistence  19,047.12  
Hotel  14,482.15  
Conference Room  1,113.60  
Equipment  1,843.20  
Coffee Breaks  2,412.80  
Publications  1,700.00  
Miscellaneous  1,144.42  
 89,607.29  
5) Regional Workshop on "Toolkit for  Negotiators", Guatemala City, 11 -13 February 2004 
– TDDA30020  
Airfare  7,272.00  
Subsistence  4,489.45  
Miscellaneous  25.00  
 11,786.45  WT/BFA/W/129  
Page 50 
 
 
 6) Regional Workshop on Cotton for Selected African Countries, Cotonou, Benin , 23-
25 March 2004 – TDDA30021  
Airfare  133,664 .13 
Subsistence  46,553.38  
Hotel  32,241.65  
Personnel  7,368.95  
Conference Room  3,513.76  
Equipment  3,612.15  
Coffee Breaks  3,056.97  
Miscellaneous  2,423.16  
 232,434.15  
7) Regional Workshop on International Textiles and Clothing for Asian and Pacific 
Count ries or Territories, Wuxi, China, 9 -11 June 2004 – TDDA30026  
Airfare  38,512.80  
Subsistence  12,867.95  
Hotel  10,378.50  
Coffee Breaks  628.48  
Conference Room  1,976.84  
Miscellaneous  427.55  
 64,792.12  
8) AMF / WTO Regional Workshop on Non -Agricultural Market  Access Negotiations and 
the Arab Countries, Abu Dhabi, UAE, 22 -25 February 2004 – TDDA30028  
Airfare  29,223.75  
Subsistence  11,692.10  
Hotel  4,620.00  
Personnel  362.50  
Coffee Breaks  1,786.25  
Miscellaneous  5,979.75  
 53,664.35  
9) Regional Workshop on Safegu ards for some Selected English -Speaking African 
Countries, Gaborone, Botswana, 31 March – 2 April 2004 – TDDA30030  
Airfare  36,282.50  
Subsistence  14,992.78  
Hotel  13,857.50  
Conference Room  2,514.75  
Coffee Breaks  714.51  
Miscellaneous  1,025.95  
 69,387.99   WT/BFA/W/129  
 Page 51 
 
 
 10) Orientation and Preparation Discussions for the Third Trade Policy Course (Nairobi, 
Kenya), Geneva, 24 -26 March 2004 – TDDA30031  
Airfare  113,332.50  
Subsistence  15,939.00  
Hotel  9,778.38  
Coffee Breaks  627.30  
Hospitality  2,038.10  
 141,715.28  
11) Research project on "How economies participate in WTO" in collaboration with the 
Institute for International business, economics and law, University of Adelaide, 
Australia, 2004 - TDDA30032  
Airfare  10,769.30  
Subsistence  1,613.80  
Hotel  602.70  
Personnel  217,694.75  
Miscellaneous  2,905.25  
 233,585.80  
12) Regional Workshop on Technical Barriers to Trade for West Africa and COMESA 
Member Countries, Lusaka, Zambia, 20 -22 April 2004 - TDDA30035  
Airfare  92,110.00  
Subsistence  36,733.26  
Hotel  22,449.32  
Personnel  5,000.00  
Conference Room  1,486.15  
Equipment  3,989.36  
Coffee Breaks  1,486.15  
Miscellaneous  641.21  
Transfer from Fund TFI02  -100,000.00  
 63,895.45  
13) Regional Workshop on Trade Facilitation for Central Eastern European and Central 
Asian Countries, Zagreb, Croatia , 26-28 April 2004 – TDDA30036  
Airfare  68,946.68  
Subsistence  30,723.80  
Hotel  32,216.91  
Conference Room  13,031.22  
Coffee Breaks  2,054.16  
Miscellaneous  323.56  
 147,296.33  WT/BFA/W/129  
Page 52 
 
 
 14) Regional Workshop on Transparency in Government Procurement for Asia -Pacific 
Developing Economies, Manila, Philippines, 18 -20 May 2004 – TDDA30041  
Airfare  122,275.37  
Subsistence  35,684.20  
Hotel  20,329.53  
Coffee Breaks  3,749.99  
Conference Room  3,750.00  
Miscellaneous  4,680.36  
 190,469.45  
15) Regional Workshop on Trade and Environment  for Asia and Pacific Countries, Hanoi, 
Vietnam, 10 -11 May 2004 – TDDA30044  
Airfare  94,137.66  
Subsistence  19,514.13  
Hotel  13,459.73  
Coffee Breaks  2,177.19  
Miscellaneous  1,204.07  
 130,492.78  
16) Regional Workshop on Technical Barriers to Trade for Asia an d pacific Countries, 
Hanoi, Vietnam, 4 -5 May 2004 – TDDA30045  
Airfare  64,140.45  
Subsistence  13,883.19  
Hotel  10,022.10  
Coffee Breaks  1,069.07  
Miscellaneous  668.04  
 89,782.85  
17) WTO / JVI  Regional Workshop on WTO Matters for Central Eastern European and 
Central Asian Countries, Vienna, Austria, 3 -5 May 2004 – TDDA30052  
Airfare  39,563.65  
Subsistence  16,916.34  
Hotel  10,969.00  
Publications  9,682.00  
Miscellaneous  501.97  
 77,632.96  
18) Regional Workshop on Rules for Asia -Pacific Economies, Manila, Philippine s, 24-
27 May 2004 – TDDA30056  
Airfare  35,964.08  
Subsistence  18,556.45  
Hotel  12,256.35  
Conference Room  2,999.99  
Coffee Breaks  3,000.00  
Miscellaneous  552.07  
 73,328.94   WT/BFA/W/129  
 Page 53 
 
 
 19) CPA / WTO Regional Workshop for Pacific Parliamentarians, Wellington, New Zealand, 
28-30 April 2004 - TDDA30060  
Airfare  31,027.67  
Subsistence  6,622.08  
Hotel  9,374.95  
Miscellaneous  9.29 
 47,033.99  
20) University of Adelaide, Australia / WTO Research project on "How economies 
participate in WTO", Nairobi, Kenya, 29 March - 2 April 2004 - TDDA30061  
Subsistence  1,078.60  
21) Regional Workshop on Multilateral Trade (REXPACO Project), Yaoundé, Cameroon, 1 -
4 April 2004 - TDDA30062  
Airfare  5,554.50  
Subsistence  910.40  
Publications  1,520.50  
 7,985.40  
22) National Workshop on Trade and Environment, Seo ul, Korea, 2 April 2004 - 
TDDA30063  
Airfare  7,409.25  
Subsistence  3,477.90  
 10,887.15  
23) UNEP Capacity Building Workshop, Jeju, Korea, 27 -28 March 2004 - TDDA30064  
Airfare  2,544.75  
Subsistence  1,616.10  
 4,160.85  
24) Regional Workshop on Transparency on Gover nment Procurement for Anglophone 
African Countries, Accra, Ghana, 8 -10 June 2004 - TDDA30065  
Airfare  87,383.60  
Subsistence  23,082.00  
Hotel  25,394.45  
Conference Room  6,037.50  
Equipment  1,125.00  
Miscellaneous  688.53  
 143,711.08  
25) Regional Workshop on SP S Agreement for six South Asian Economies, Kathmandu, 
Nepal, 18 -20 May 2004 – Cancelled – TDDA30069  
Hotel  4,849.63  
Miscellaneous  240.00  
 5,089.63  WT/BFA/W/129  
Page 54 
 
 
 26) Regional Workshop on Trade Related Intellectual Property Rights for English -Speaking 
African Countries, San dston, South Africa, 2 -4 June 2004 – TDDA30071  
Airfare  68,083.00  
Subsistence  25,365.20  
Hotel  19,123.54  
Conference Room  4,648.21  
Equipment  3,683.20  
Coffee Breaks  4,648.19  
Miscellaneous  739.89  
 126,291.23  
27) Regional Workshop on International Trade in T extiles and Clothing for ALADI Member 
Countries, Montevideo, Uruguay, 2 -4 June 2004 - TDDA30073  
Airfare  24,211.70  
Subsistence  17,029.00  
 41,240.70  
28) Regional Workshop on Multilateral Trade for French -speaking Western African 
Countries, (REXPACO Project), Dakar, Senegal, 10 -14 May 2004 - TDDA30074  
Airfare  3,950.50  
Subsistence  1,396.00  
Publications  1,564.50  
 6,911.00  
29) Orientation and preparation discussions for the Asian Regional Trade Policy Course (to 
be held in Hong Kong), Geneva, 10 -12 May 2004 - TDDA 30076  
Airfare  110,673.48  
Subsistence  12,839.00  
Hotel  14,281.93  
Publications  3,360.00  
Coffee Breaks  1,141.30  
 142,295.71  
30) Regional Workshop on Rules for Heads of Active Trade Remedy Units in Developing 
Country Members, Geneva, 28 October - 1 November 2 004 - TDDA30077  
Airfare  46,417.84  
Subsistence  16,416.00  
Hotel  25,907.17  
Personnel  12,470.80  
Miscellaneous  336.20  
 101,548.01   WT/BFA/W/129  
 Page 55 
 
 
 31) National Workshop on Trade Negotiations Skills, Bamako, Mali, 17 -21 May 2004 - 
TDDA30078  
Airfare  4,296.00  
Subsistence  1,458. 35 
Publications  1,200.00  
 6,954.35  
32) Regional Workshop on Multilateral Trade for French -speaking Indian Ocean Countries 
(REXPACO Project), Antananarivo, Madagascar, 17 -21 May 2004 - TDDA30080  
Airfare  5,319.20  
Subsistence  752.80  
Publications  1,269.00  
 7,341.00  
33) High -level consultations on follow -up of DDA cotton issue, Geneva, 28 April 2004 – 
TDDA30081  
Airfare  2,588.00  
34) National Workshop on Trade Policy and the Multilateral Trading System, Dubai, United 
Arab Emirates, 24 -26 May 2004 – TDDA30082  
Airfare  7,765.50  
Subsistence  3,113.65  
 10,879.15  
35) Regional Workshop on Trade and Environment, Abu Dhabi, United Arab Emirates , 
25 February 2004 – TDDA30084  
Airfare  1,496.50  
Subsistence  1,033.30  
Miscellaneous  1,800.00  
 4,329.80  
36) JVI / WTO Regional Workshop on S anitory and Phytosanitary Measures, Austria, 
Vienna, 27 -29 July 2004 – TDDA30085  
Airfare  53,278.00  
Subsistence  25,152.55  
Hotel  11,149.60  
Personnel  6,694.84  
Miscellaneous  230.94  
 96,505.93  WT/BFA/W/129  
Page 56 
 
 
 37) Regional Workshop for Parliamentarians in Francophone Africa, Marrakech, Morocco, 
27 May 2004 – TDDA30086  
Airfare  4,097.00  
Subsistence  3,506.27  
Hotel  2,590.08  
Conference Room  657.89  
Coffee Breaks  641.45  
Miscellaneous  86.36  
 11,579.05  
38) Regional Workshop on Non -Agricultural Market Access Negotiations for CARICOM 
Countries, Bridgetown, Barbados, 25 -27 May 2004 - TDDA30087  
Airfare  7,778.66  
Subsistence  2,722.73  
 10,501.39  
39) National Workshop on Procedural Aspects of Anti -Dumping Investigations, Manila, 
Philippines, 28 May 2004 - TDDA30089  
Airfare  3,947.00  
Subsisten ce 1,653.85  
 5,600.85  
40) Regional Workshop on the General Agreement on Trade in Services for French -Speaking 
African Countries, Bamako, Mali, 31 August - 2 September 2004 - TDDA30096  
Airfare  46,884.00  
Subsistence  17,564.82  
Hotel  18,460.71  
Conference Room  2,232.88  
Miscellaneous  716.05  
 85,858.46  
41) WIPO / WTO Colloquium for Developing Country University Professors on Intellectual 
Property, Geneva, 28 June - 9 July 2004 - TDDA30098  
Airfare  16,700.00  
Subsistence  33,300.00  
Coffee Breaks  941.00  
 50,941.00  
42) High -level consultations on follow -up of DDA cotton issue, Geneva, 1 June 2004 – 
TDDA30101  
Airfare  2,588.00   WT/BFA/W/129  
 Page 57 
 
 
 43) Regional Workshop on Customs Valuation, Trade Facilitation and Rules of Origin for 
Central Eastern European and Central Asian Countries, Belgrade, Serbia, 5 -8 July 2004 – 
TDDA30103  
Airfare  41,799.50  
Subsistence  19,294.99  
Hotel  21,175.00  
Coffee Breaks  1,882.50  
Conference Room  1,750.00  
Miscellaneous  2,237.47  
 88,139.46  
44) Regional Workshop on Trade Related Intellectual Property Rights for French -speaking 
African Countries, Yaounde, Cameroon, 20 -22 July 2004 - TDDA30104  
Airfare  99,273.09  
Subsistence  41,632.40  
Hotel  46,981.95  
Equipment  2,329.28  
Conference Room  6,692.35  
Coffee Breaks  3,512.00  
Miscellaneous  376.10  
Transfer from Fund TFI02  -100,00 0.00 
 100,797.17  
45) Regional Workshop on Anti -Dumping for some Selected Caribbean Countries, 
Bridgetown, Barbados, 26 -29 July 2004 – TDDA30106  
Airfare  17,552.00  
Subsistence  14,215.38  
Hotel  17,576.92  
Equipment  3,140.84  
Conference Room  1,189.49  
Coffee Br eaks 3,615.03  
Miscellaneous  211.66  
 57,501.32  
46) Regional Workshop on the Implementation of the TBT Agreement and other selected 
TBT related issues for Latin America, Panama, 20 -22 July 2004 - TDDA30107  
Airfare  18,856.50  
Subsistence  7,709.00  
Miscellaneou s 25.00  
 26,590.50  
47)  Regional Workshop on Trade and Environment and Sustainable Development Issues for 
the Caribbean, Bridgetown, Barbados, 29 -30 June 2004 - TDDA30108  
Publications  160.00  WT/BFA/W/129  
Page 58 
 
 
 48) Regional Workshop on SPS Agreement for some Selected English and F rench speaking 
Countries, Antananarivo, Madagascar, 17 -19 August 2004 - TDDA30116  
Airfare  91,359.10  
Subsistence  19,267.70  
Hotel  16,739.76  
Conference Room  5,188.08  
Publications  2,290.00  
Coffee Breaks  2,970.16  
Miscellaneous  426.52  
 138,241.32  
49) Regiona l Workshop on Customs Valuation, Trade Facilitation and Rules of Origin for 
English -speaking African Countries, Dar Es Salaam, Tanzania, 2 -5 August 2004 – 
TDDA30117  
Airfare  34,328.44  
Subsistence  13,766.44  
Hotel  12,592.57  
Equipment  2,304.00  
Conference R oom 3,072.00  
Coffee Breaks  604.44  
Miscellaneous  411.35  
 67,079.24  
50) National Workshop on Non -Agriculture Market Access, Nairobi, Kenya, 22 -25 June 
2004 - TDDA30118  
Airfare  5,957.25  
Subsistence  2,962.50  
 8,919.75  
51) Orientation and Preparatory Workshop fo r Morocco RTPC, Geneva, 19 -21 July 2004 - 
TDDA30119  
Airfare  124,962.00  
Subsistence  21,896.00  
Hotel  28,989.00  
Publications  4,800.00  
Coffee Breaks  1,577.10  
Miscellaneous  2,271.43  
 184,495.53  
52) Symposium on the Information Technology Agreement, Geneva, 1 8-19 October 2004 – 
TDDA30120  
Airfare  81,168.50  
Subsistence  12,345.00  
Hotel  15,977.88  
 109,491.38   WT/BFA/W/129  
 Page 59 
 
 
 53) Regional Workshop on Transparency on Government Procurement Libreville, Gabon , 
31 August – 2 September 2004 – TDDA30122  
Airfare  101,023.32  
Subsistence  35,321.56  
Hotel  27,114.91  
Equipment  1,643.74  
Conference Room  3,404.88  
Coffee Breaks  4,696.39  
Miscellaneous  1,359.42  
 174,564.22  
54) National Workshop on Non -Agriculture Market Access, Suva, Fiji, 17 -20 August 2004 – 
TDDA30130  
Airfare  16,255.00  
Subsistenc e 3,537.15  
Miscellaneous  580.00  
 20,372.15  
55) Regional Workshop for CEMAC Countries on the Creation of a Pool of Experts, 
Yaoundé, Cameroon, 2 August 2004 – TDDA30133  
Airfare  11,576.00  
Subsistence  495.60  
 12,071.60  
56) Regional Workshop on Trade & Environme nt for English and French Speaking Sub -
Saharan African Countries, Geneva, 15 -16 October 2004 – TDDA30140  
Airfare  40,722.00  
Subsistence  33,276.80  
Hotel  38,201.15  
Publications  904.00  
Coffee Breaks  912.50  
 114,016.45  
57) Regional Workshop on TBT for Central  & Eastern European Countries, Central Asia and 
the Caucasus, Istanbul, Turkey, 23 -24 September 2004 – TDDA30141  
Airfare  33,849.13  
Subsistence  16,000.96  
Hotel  22,612.78  
Miscellaneous  203.89  
 72,666.76  WT/BFA/W/129  
Page 60 
 
 
 58) Special Meeting on Procedures for Information Exch ange and TBT Committee, Geneva, 
2-4 November 2004 – TDDA30142  
Airfare  256,295.92  
Subsistence  43,261.00  
Hotel  59,003.31  
 358,560.23  
59) Regional Workshop on SPS Agreement for six South Asian Economies, Dhaka, 
Bangladesh, 18 -20 October 2004 – TDDA30143  
Airfa re 31,071.35  
Subsistence  9,627.48  
Hotel  7,738.57  
Conference Room  1,489.36  
Publications  3,540.00  
Coffee Breaks  378.00  
Miscellaneous  526.55  
 54,371.31  
60) Regional Workshop on SPS Agreement for twelve South East Asian Economies, 
Singapore, 30 November -2 December 2004 – TDDA30144  
Airfare  25,521.50  
Subsistence  10,641.20  
Coffee Breaks  525.50  
Miscellaneous  90.22  
 36,778.42  
61) Regional Workshop on the Agreement on Textiles & Clothing - Implementation, 
Integration, Expiry and Post -ATC, Maseru, Lesotho, 21 -23 September 2004 - 
TDDA30147  
Airfare  66,207.80  
Subsistence  22,624.64  
Hotel  15,041.28  
Personnel  4,522.60  
Equipment  3,728.69  
Coffee Breaks  827.64  
Miscellaneous  1,094.30  
 114,046.95  
62) Regional Workshop on Special & Differencial Treatment for Small Economi es, Conakry, 
Guinea, 24 -26 August 2004 – TDDA30148  
Airfare  48,312.72  
Subsistence  14,839.96  
Hotel  16,259.28  
Personnel  1,200.00  
Miscellaneous  907.76  
 81,519.72   WT/BFA/W/129  
 Page 61 
 
 
 63) National Workshop on Trade Facilitation, Maputo, Mozambique, 17 -18 August 2004 – 
TDDA30150  
Airfare  8,636.00  
Subsistence  2,966.80  
 11,602.80  
64) Regional Workshop on Environmental Goods, Geneva, 11 October 2004 – TDDA30151  
Airfare  71,438.00  
Subsistence  17,890.00  
Hotel  20,268.34  
Publications  446.00  
Coffee Breaks  449.00  
 110,491.34  
65) Sub-Regional  Workshop on the Agreement on Sanitory and Phytosanitary Measures for 
English -speaking Caribbean Countries, Kingston, Jamaica, 21 -23 September 2004 – 
Cancelled – TDDA30156  
Airfare  234.50  
Miscellaneous  2,400.00  
 2,634.50  
66)  Regional Workshop on Trade & Env ironment back -to-back with Workshop on Market 
Access Negotiations for the Caribbean, Bridgetown, Barbados, 25 May 2004 – 
TDDA30157  
Airfare  3,889.34  
Subsistence  1,361.37  
 5,250.71  
67) Regional Workshop on Government Procurement for Caribbean Countries, Port of Spain, 
Trinidad and Tobago, 18 -20 October 2004 – TDDA30162  
Airfare  4,760.00  
Subsistence  4,243.70  
Miscellaneous  611.90  
 9,615.60  
68) National Workshop on the Agreement on Agriculture, Suva, Fiji, 24 -26 August 2004 – 
TDDA30164  
Airfare  6,796.50  
Subsistenc e 2,872.40  
 9,668.90  WT/BFA/W/129  
Page 62 
 
 
 69) Regional Workshop on Special and Differential Treatment for Arab and Middle East 
Countries, Cairo, Egypt, 11 -13 October 2004 – TDDA30171  
Airfare  17,252.00  
Subsistence  5,722.36  
Hotel  7,494.38  
Conference Room  2,867.28  
Coffee Breaks  1,792.86  
Equipment  462.28  
Miscellaneous  1,985.16  
 37,576.32  
70) INTAL Regional Workshop on the Agreement on Agriculture for Latin American 
Countries, Bogotá, Colombia, 21 -22 September 2004 - TDDA30172  
Airfare  28,652.64  
Subsistence  11,502.69  
Hotel  7,201. 06 
Miscellaneous  2,286.72  
 49,643.11  
71) National Workshop on Trade Negotiations Skills, Nassau, Bahamas, 19 -23 January 2004 
- TDDA30173  
Airfare  5,348.50  
Subsistence  6,916.00  
Personnel  4,800.00  
 17,064.50  
72) National Workshop on Advanced Anti -Dumping Inves tigations, Buenos Aires, 
Argentina, 8 -11 March 2004 - TDDA30176  
Airfare  4,673.50  
Subsistence  1,910.30  
Personnel  13,852.50  
 20,436.30  
73) WIPO / WTO Regional Workshop on Certain Topical Issues Concerning Intellectual 
Property, Kishinev, Moldova, 19 -21 Octob er 2004 - TDDA30188  
Airfare  27,119.00  
Subsistence  23,148.60  
Personnel  3,829.00  
Conference Room  1,625.00  
 55,721.60  
74) Regional Workshop on Application of the Agreement on Sanitory and Phytosanitory 
Measures for some Latin Countries, Managua, Nicaragua, 3 -5 November 2004 – 
TDDA30190  
Airfare  34,458.00  
Subsistence  5,084.16  
Hotel  4,336.64  
 43,878.80   WT/BFA/W/129  
 Page 63 
 
 
 75) Regional Workshop on Issues in Intellectual Property for Arab and Middle East 
Countries, Abu Dhabi, United Arab Emirates, 6 -8 December 2004 - TDDA30193  
Airfar e 57,203.00  
Subsistence  16,951.00  
Hotel  27,026.57  
Equipment  841.45  
Conference Room  2,804.81  
Coffee Breaks  3,492.17  
Miscellaneous  780.75  
 109,099.75  
76) National Workshop on Customs Valuation, Sao  ome, 18 -22 October 2004 – 
TDDA30197  
Airfare  838.45  
Subsistence  1,834.45  
Personnel  4,200.00  
 6,872.90  
77) National Workshop on Integrated Framework, Maputo, Mozambique, 23 -24 September 
2004 – TDDA30200  
Airfare  4,230.50  
Subsistence  1,057.60  
 5,288.10  
78) Regional Workshop on The Integrated Framework for LDCs, Kig ali, Rwanda , 18-
21 October 2004 – TDDA30212  
Airfare  6,374.00  
Subsistence  2,332.10  
 8,706.10  
79) Regional Workshop for Parliamentarians in Asia, Singapore, 8 -10 November 2004 – 
TDDA30213  
Airfare  36,636.68  
Subsistence  3,432.00  
Miscellaneous  491.15  
 40,559. 83 
  
80) Regional Workshop on Trade Negotiating Skills for Francophone African Countries, 
Libreville, Gabon, 22 -25 November 2004 – TDDA30214  
Airfare  68,861.36  
Subsistence  18,735.80  
Hotel  42,677.49  
Personnel  1,308.75  
Conference Room  6,387.64  
Coffee Break s 1,402.22  
Miscellaneous  210.03  
 139,583.29  WT/BFA/W/129  
Page 64 
 
 
 81) INTAL Regional Workshop on Procedures on Anti -Dumping Investigations, Buenos 
Aires, Argentina, 13 -15 October 2004 – TDDA30215  
Airfare  14,233.90  
Subsistence  9,763.62  
Hotel  4,434.10  
 28,431.62  
82) INTAL Regional  Workshop on Government Procurement for Selected Spanish Speaking 
Countries, Santo Domingo, Dominican Republic, 26 -28 October 2004 – TDDA30216  
Airfare  36,563.14  
Subsistence  19,437.36  
Hotel  14,638.35  
Coffee Breaks  2,493.91  
Miscellaneous  1,232.09  
 74,36 4.85 
  
83) Regional Workshop for NGO's from French -speaking African Countries, Dakar, Senegal, 
17-19 November 2004 – TDDA30218  
Airfare  26,918.50  
Subsistence  9,042.81  
Hotel  6,596.64  
Personnel  152.70  
Conference Room  5,588.82  
Publications  1,500.00  
Coffee Breaks  1,212.44  
Miscellaneous  3,802.24  
 54,814.15  
84) JVI / WTO Regional Workshop on Anti -dumping for Central Eastern European 
Countries, Vienna, Austria, 6 -9 December 2004 – TDDA30223  
Airfare  26,213.12  
Subsistence  21,202.08  
Hotel  11,189.92  
Miscellaneous  166.92  
 58,772.04  
85) Regional Workshop on Issues Concerning Intellectual Property for Caribbean Countries, 
Castries, St. Lucia, 3 -5 November 2004 – TDDA30224  
Airfare  22,991.97  
Subsistence  12,406.80  
Hotel  9,002.87  
Conference Room  959.82  
Coffee Breaks  1,114.75  
 46,476.21   WT/BFA/W/129  
 Page 65 
 
 
 86) Regional Workshop on Certain Topical Issues Concerning Intellectual Property for 
Countries of Latin America, Santo Domingo, Dominican Republic, 8 -10 November 2004 
- TDDA30225  
Airfare  70,204.53  
Subsistence  41,843.97  
Personnel  4,410.00  
Miscellaneous  4,410.00  
 120,868.50  
87) Regional Workshop on Trade in Services for Latin American Countries, Lima, Peru, 16 -
18 November 2004 - Now TES050003 - TDDA30231  
Airfare  25,244.66  
Subsistence  12,940.80  
Hotel  4,752.00  
Miscellaneous  684.00  
Transfer from Fund TES05  -43,621.46  
 0.00 
88) Orientation and Preparatory Workshop for Jamaica RTPC, Geneva , 22 -
24 November  2004 – TDDA30233  
Airfare  79,195.00  
Subsistence  9,338.00  
Hotel  7,692.30  
Publications  3,856.35  
Coffee Breaks  1,555.30  
 101,636.95  
89) National Workshop on The Doha Development Agenda, Lome, Togo , 9-
11 Nove mber  2004 – TDDA30236  
Airfare  5,001.50  
Subsistence  1,445.60  
Personnel  1,800.00  
 8,247.10  
90) Regional Workshop on the Implementation, Integration, Expiry and Post Agreement on 
Textiles and Cloth ing for Arab and Middle East Countries, Muscat, Oman , 19 -
21 December 2004 – TDDA30239  
Airfare  35,036.00  
Subsistence  11,454.22  
Hotel  12,421.11  
Conference Room  2,676.32  
Coffee Breaks  1,784.21  
Miscellaneous  1,472.15  
 64,844.01  WT/BFA/W/129  
Page 66 
 
 
 91) Regional Workshop for Lat in American Academics on WTO Matters, Mexico , 1-
3 December 2004 - TDDA30240  
Airfare  53,940.15  
Subsistence  56,320.68  
Miscellaneous  4,469.41  
 114,730.24  
92) International Conference on Market Environment and Opportunities for China, Beijing, 
China, 15 -16 Nov ember 2004 - TDDA30247  
Subsistence  711.20  
93) Regional Workshop on Technical Barriers to Trade, New Delhi, India , 6-
7 December  2004 - TDDA30248  
Airfare  3,740.00  
Subsistence  795.10  
 4,535.10  
94) National Workshop for Parliamentarians on Outreach Activities, Lus aka, Zambia , 28-
29 November 2004 - TDDA30254  
Publications  1,800.00  
95) Regional Workshop on Services for Caribbean Countries, Bridgetown, Barbados , 16-
18 November 2004 - TDDA30256  
Airfare  19,346.42  
Subsistence  31,544.51  
Personnel  766.31  
Conference Room  4,536.80  
Publications  1,500.00  
Coffee Breaks  1,625.08  
Miscellaneous  880.28  
 60,199.40  
96) National Workshop for Parliamentarians, Sanaa, Yemen, 7 -8 December 2004 – 
TDDA30263  
Airfare  1,810.25  
Subsistence  618.90  
Publications  1,500.00  
Miscellaneous  1,150.00  
 5,079.15  
97) National Workshop for Parliamentarians, Amman, Jordan, 12 -14 December 2004 – 
TDDA30264  
Airfare  1,810.25  
Subsistence  798.20  
Publications  4,500.00  
Miscellaneous  2,900.00   WT/BFA/W/129  
 Page 67 
 
 
  10,008.45  
98) IPU / EP Conference on the WTO, Bruxelles, Belgium, 25 Novem ber 2004 - 
TDDA30268  
Airfare  336.00  
Subsistence  1,010.00  
 1,346.00  
99) UNECA Meeting on Development Issues, Tunis, Tunisia, 22 -23 November 2004 - 
TDDA30279  
Airfare  1,503.25  
Subsistence  1,122.00  
 2,625.25  
100) National Workshop on WTO Agreements and the Doha D evelopment Agenda for 
officials from Belarus, Geneva, 7 -9 December 2004 - TDDA30280  
Airfare  8,930.00  
Subsistence  3,000.00  
Hotel  4,152.39  
 16,082.39  
  
101) National Workshop on Non -Agricultural Market Access, Manama, Bahrain , 
30 November - 1 December 2004 - TDDA30281  
Airfare  4,923.50  
Subsistence  2,184.25  
Miscellaneous  625.00  
 7,732.75  
102) Regional Workshop on WTO Multilateral Negotiations & Doha Development Agenda, 
Tbilisi, Georgia, 8 -10 December 2004 - TDDA30286  
Airfare  2,679.00  
Subsistence  1,420.10  
 4,099.10 
103) Regional Seminar on Trade In Services Statistics for ESCWA Member Countries, Beirut, 
Lebanon, 14 -17 December 2004 - TDDA30287  
Airfare  2,642.50  
Subsistence  1,140.50  
 3,783.00  
104) Economic Research Forum, Beirut, Lebanon, 14 -16 December 2004 - TDDA30291  
Airfare  2,881.50  
Subsistence  764.30  
 3,645.80  WT/BFA/W/129  
Page 68 
 
 
 105) National Workshop on Textiles and Clothing, Antananarivo, Madagascar , 15 -
16 December 2004 - TDDA30294  
Airfare  6,302.00  
Subsistence  1,327.40  
 7,629.40  
106) Discussions with University in Accra for the venue of  the Regional Trade Policy Course 
for English -speaking Africa in 2005, Accra, Ghana, 15 -16 December 2004 - 
TDDA30295  
Airfare  8,786.00  
Subsistence  1,217.60  
 10,003.60  
107) Meetings with Government Officials on Trade Policy Review, Bamako, Mali , 26-
28 February  2004 - TDDA30300  
Airfare  9,161.50  
Subsistence  2,364.40  
 11,525.90  
108) Meetings with Government Officials on Trade Policy Review, Ouagadougou, Burkina -
Faso, 23 -24 February 2004 - TDDA30301  
Airfare  9,161.50  
Subsistence  2,427.90  
 11,589.40  
109) Meetings with Go vernment Officials on Trade Policy Review, Freetown, Sierra Leone, 
30 March - 1 April 2004 - TDDA30302  
Airfare  9,480.00  
Subsistence  2,079.80  
 11,559.80  
110) Meetings with Government Officials on Trade Policy Review, Belize  City, 14 -
20 March  2004 - TDDA30303  
Airfare  15,394.00  
Subsistence  7,684.90  
 23,078.90  
111) Meetings with Government Officials on Trade Policy Review, Quito, Ecuador , 9-
11 November 2004 - TDDA30308  
Airfare  10,452.00  
Subsistence  2,034.40  
 12,486.40  
 
TOTAL  6,681,872.69   WT/BFA/W/129  
 Page 69 
 
 
 V. Information Technology  Development  
1) Further Development of the IDB / CTS Internet Analysis Facility in 2004 - TDDA30010  
Personnel  135,540.90  
Consultant  157,162.96  
 292,703.86  
2) Preparation of the English Manual and Help on the Toolkit for Negotiators, Guatemala 
City, 8 -15 July 2004 - TDDA30132  
Airfare  8,670.00  
Subsistence  5,209.50  
 13,879.50  
3) Reference Centres, Software licences purchased in bulk - TDDA39000  
Computer  6,086.12  
4) WTO Reference Centres - Free Internet Access for LDCs - TDDA39002  
Telecommunications  9,891.10  
5) Intern et Connectivity for LDCs, Non -resident and Capacity -constrained Missions - 2004 
- TDDA39003  
Telecommunications  70,480.11  
6) Reference Centre, Bujumbura, Burundi, 2004 - TDDA39005  
Airfare  8,916.00  
Subsistence  3,718.20  
Shipment  1,137.45  
Computer  5,620.00  
Miscellaneous  1,954.71  
 21,346.36  
7) Reference Centre, Luanda, Angola, 2004 - TDDA39006  
Airfare  21,998.50  
Subsistence  5,545.40  
Shipment  1,148.48  
Computer  13,662.00  
Miscellaneous  646.00  
 43,000.38  
8) Reference Centre, Dhaka, Bangladesh, 2004 - TDDA39007  
Airfare  9,154.00  
Subsistence  3,467.75  
Computer  642.00  
Transfer from Fund TFI02  -12,621.75  
 642.00  WT/BFA/W/129  
Page 70 
 
 
 9) Reference Centre, Dakar, Senegal, 2004 - TDDA39008  
Airfare  7,542.00  
Subsistence  2,345.40  
Shipment  1,251.21  
Computer  8,059.65  
Miscellaneous  563.00  
 19,761.26  
10) Reference Centre, Kinshasa, Congo, 2004 - TDDA39009  
Airfare  6,854.50  
Subsistence  2,573.70  
Shipment  880.52  
Computer  5,362.00  
Miscellaneous  1,018.71  
 16,689.43  
11) Reference Centre, Port Vila, Vanuatu, 2004 - TDDA39011  
Airfare  7,723.25  
Subsistence  6,257.45  
Shipment  1,617.15  
Computer  5,492.00  
Miscellaneous  1,009.42  
 22,099.27  
12) Reference Centre, Honiara, Solomon Islands, 2004 - TDDA39012  
Airfare  11,118.75  
Subsistence  3,346.35  
Shipment  2,935.00  
Computer  5,546.00  
Miscellaneous  1,103.71  
 24,049 .81 
13) Reference Centre, Vaiaku, Tuvalu, 2004 - TDDA39013  
Airfare  6,788.25  
Subsistence  1,674.20  
Shipment  2,210.00  
Computer  5,492.00  
Miscellaneous  1,014.42  
 17,178.87  
14) Reference Centre, Praia, Cape Verde, 2004 - TDDA39014  
Airfare  8,105.00  
Subsistence  3,662.00  
Shipment  1,158.00  
Computer  5,427.00  
Miscellaneous  482.71  
 18,834.71   WT/BFA/W/129  
 Page 71 
 
 
 15) Reference Centre, Vientiane, Laos, 2004 - TDDA39015  
Airfare  8,062.00  
Subsistence  2,849.20  
Shipment  817.25  
Computer  5,514.00  
Miscellaneous  1,140.42  
Transfer from Fund TFI02  -17,740.87  
 642.00  
16) Reference Centre, Khartoum, Sudan, 2004 - TDDA39018  
Airfare  7,638.00  
Subsistence  3,833.10  
Shipment  968.49  
Computer  5,027.00  
Miscellaneous  1,737.71  
 19,204.30  
17) Reference Centre, Malé, Maldives, 2004 - TDDA39019  
Airfare  9,994.50  
Subsistence  2,977.10  
Shipment  931.95  
Computer  5,514.00  
Miscellaneous  1,087.42  
Transfer from Fund TFI02  -19,862.97  
 642.00  
18) Reference Centre, Lome, Togo, 2004 - TDDA39020  
Airfare  10,066.00  
Subsistence  3,624.15  
Shipment  945.88  
Computer  5,427.00  
Misce llaneous  523.71  
 20,586.74  
19) Reference Centre, Lusaka, Zambia, 2004 - TDDA39021  
Airfare  9,454.00  
Subsistence  2,184.55  
Shipment  779.90  
Computer  5,482.00  
Miscellaneous  1,686.21  
 19,586.66  WT/BFA/W/129  
Page 72 
 
 
 20) Reference Centre, Banjul, Gambia, 2004 - TDDA39023  
Airfare  9,379 .00 
Subsistence  1,930.60  
Shipment  998.26  
Computer  5,027.00  
Miscellaneous  1,346.21  
 18,681.07  
21) Reference Centre, Conakry, Guinea, 2004 - TDDA39025  
Airfare  9,366.00  
Subsistence  1,868.80  
Shipment  877.64  
Computer  5,489.00  
Miscellaneous  1,149.42  
 18,750.86  
22) Reference Centre, Jeddah, Saudi Arabia, 17 -18 February 2004 - TDDA39026  
Airfare  3,472.00  
Subsistence  830.00  
Computer  642.00  
 4,944.00  
23) Reference Centre, Apia, Samoa, 2004 - TDDA39027  
Airfare  11,118.75  
Subsistence  3,552.45  
Shipment  1,590.75  
Com puter  5,546.00  
Miscellaneous  1,103.71  
 22,911.66  
24) Reference Centre, Colombo, Sri Lanka, 2004 - TDDA39028  
Airfare  9,304.00  
Subsistence  3,341.50  
Shipment  676.60  
Computer  5,546.00  
Miscellaneous  1,084.42  
 19,952.52  
25) WTO / United Nations University Insti tute of Advanced Studies: Development of three 
Distance Learning in Spanish, 2004 -2005 - Now TES050001 - TDDA39029  
Personnel  28,500.00  
Transfer from Fund TES05  -28,500.00  
 0.00 
 
TOTAL  722,544.59   WT/BFA/W/129  
 Page 73 
 
 
 VI. Training Courses  
1) Regional Trade Policy Course for Englis h-Speaking Caribbean Countries, Kingston, 
Jamaica, 2 February - 23 April 2004 - TDDA30001  
Airfare  135,245.16  
Subsistence  378,931.35  
Hotel  296,977.35  
Personnel  150,815.65  
Shipment  5,800.45  
Equipment  24,434.09  
Insurance  5,010.45  
Publications  1,050.00  
Coffee Breaks  12,890.46  
Miscellaneous  18,247.06  
Contribution from Canada  -169,216.66  
 860,185.36  
2) Special Training Course on WTO Dispute Settlement, Lima, Peru, 23 -27 February 2004 - 
TDDA30012  
Airfare  13,667.00  
Subsistence  8,642.65  
Miscellaneous  725.30 
 23,034.95  
3) Regional Course on Trade and Competition Policy, Port Louis, Mauritius , 29 March – 
3 April 2004 - TDDA30024  
Airfare  112,386.80  
Subsistence  62,863.14  
Hotel  63,133.47  
Conference Room  3,264.00  
Equipment  3,686.40  
Coffee Breaks  11,750.40  
Miscellaneous  2,489.23  
Transfer from Fund TFI02  -130,000.00  
 129,573.44  
4) Regional Trade Policy Course for Asia / Pacific Countries, Hong Kong, China, 7 June – 
27 August 2004 – TDDA30029  
Airfare  180,414.29  
Subsistence  387,997.33  
Hotel  193,691.08  
Personn el 162,440.54  
Shipment  7,235.18  
Equipment  33,471.38  
Insurance  5,253.54  
Publications  9,074.98  
Miscellaneous  8,379.74  
 987,958.06  WT/BFA/W/129  
Page 74 
 
 
 5) National Trade Policy Course, Hanoi, Vietnam, 1 -12 March 2004 - TDDA30034  
Airfare  12,853.00  
Subsistence  5,421.35  
 18,27 4.35 
6) Trade Policy Course on Market Access, Rules of Origin, Pre -Shipment Inspection and 
Customs Valuation, Libreville, Gabon, 26 January - 6 February 2004 - TDDA30037  
Airfare  35,909.50  
Subsistence  6,263.05  
Miscellaneous  329.80  
 42,502.35  
7) Regional Cour se on Trade Negotiations Skills for CEMAC Countries, Malabo, 
Equatorial Guinea, 29 March - 2 April 2004 - TDDA30038  
Publications  1,500.00  
8) WTO / ESCAP Trade Policy Course on WTO Agreements and the Doha Development 
Agenda, Bangkok, Thailand, 9 -11 March 2004  - TDDA30039  
Airfare  15,292.73  
Subsistence  14,853.66  
Miscellaneous  437.80  
 30,584.19  
9) Regional Course on Trade and Competition Policy for French -Speaking African 
Countries, Rabat, Morocco, 3 -8 May 2004 - TDDA30040  
Airfare  142,855.26  
Subsistence  50,032. 57 
Hotel  50,601.46  
Equipment  11,101.97  
Coffee Breaks  2,893.36  
Miscellaneous  796.68  
Transfer from Fund TFI02  -200,000.00  
 58,281.30  
10) WTO / UNESCAP Regional Course on Trade Negotiating Skills for Asian and Pacific 
Countries, Ulaanbaatar, Mongolia, 26 -30 April 2004 – TDDA30042  
Airfare  80,037.21  
Subsistence  13,304.09  
Hotel  12,206.75  
Conference Room  4,355.00  
Publications  1,350.00  
Coffee Breaks  1,794.00  
Miscellaneous  414.35  
 113,461.40   WT/BFA/W/129  
 Page 75 
 
 
 11) Three -Month Trade Policy Course for English -speaking African Cou ntries, Nairobi, 
Kenya, 13 April - 2 July 2004 - TDDA30047  
Airfare  146,686.58  
Subsistence  184,504.26  
Hotel  104,949.54  
Personnel  134,221.39  
Telephone, Internet  3,948.96  
Shipment  13,191.41  
Insurance  3,911.68  
Hospitality  4,841.58  
Publications  8,530.65  
Equipment  2,555.88  
Miscellaneous  5,353.89  
Transfer from Fund TBE02  -110,900.64  
 501,795.18  
12) Regional Trade Policy Course, Rabat, Morocco, 20 September - 10 December 2004 - 
TDDA30048  
Airfare  200,814.50  
Subsistence  324,003.60  
Hotel  167,462.00  
Personn el 239,232.45  
Shipment  24,491.90  
Insurance  1,459.44  
Publications  21,595.75  
Coffee Breaks  7,401.00  
Equipment  10,928.00  
Miscellaneous  5,250.00  
 1,002,638.64  
13) Regional Course on Trade Negotiating Skills for Central Eastern European and Central 
Asian Co untries, Vienna, Austria, 14 -18 June 2004 – TDDA30072  
Airfare  25,748.00  
Subsistence  19,521.30  
Hotel  11,317.25  
Miscellaneous  228.58  
 56,815.13  
14) Trade Policy Course on WTO Agreements and the Doha Development Agenda, Suva, 
Fiji, 24 -28 May 2004 – TDDA30075  
Airfare  41,030.23  
Subsistence  35,960.93  
Coffee Breaks  1,032.55  
Miscellaneous  916.00  
 78,939.71  WT/BFA/W/129  
Page 76 
 
 
 15) ESCAP/WTO Short Trade Policy Course for Central Asian Economies, Yerevan, 
Armenia, 10 -14 May 2004 – TDDA30083  
Airfare  5,414.00  
Subsistence  2,012.00  
 7,426.00 
16) 3rd WTO / ADB / ECA Trade Policy Course for African Countries, Tunis, Tunisia , 6-
17 September 2004 – TDDA30091  
Airfare  142,469.63  
Subsistence  56,373.30  
Hotel  52,878.22  
Personnel  17,489.09  
Conference Room  16,963.16  
Publications  9,159.00  
Coffee B reaks  9,489.03  
Miscellaneous  2,268.60  
 307,090.03  
17) National Training Course on Trade Negotiations Skills at the Institute of Trade and 
Development, Bangkok, Thailand, 7 -11 July 2004 - TDDA30092  
Airfare  3,329.00  
Subsistence  1,294.70  
 4,623.70  
18) WTO / OAS  Advanced Trade Policy Course. Multilateral and Regional Trade Issues for 
the Americas : The Doha Development Agenda and the FTAA Process, Washington, 
USA, 7 -18 June 2004 - TDDA30093  
Airfare  14,404.33  
Subsistence  63,496.35  
Personnel  600.00  
Miscellaneous  1,950.00  
 80,450.68  
19) National Training Course on WTO Negotiations, Managua, Nicaragua, 14 -18 June 2004 
- TDDA30100  
Airfare  7,638.83  
Subsistence  3,712.65  
Publications  10.00  
 11,361.48  
20) National Trade Policy Course, Ho Chi Minh City, Vietnam, 24 June – 2 July 2004 – 
TDDA30102  
Airfare  15,211.50  
Subsistence  7,057.90  
 22,269.40   WT/BFA/W/129  
 Page 77 
 
 
 21) IsDB / WTO Trade Policy Course for OIC Member Countries, Cotonou, Benin, 21 June 
– 9 July 2004 – TDDA30105  
Airfare  63,762.50  
Subsistence  20,855.20  
Personnel  1,200.00  
Miscellane ous 1,295.80  
 87,113.50  
22) Regional Course on Trade Negotiating Skills for Arab and Middle East Countries, 
Amman, Jordan, 1 -5 August 2004 – TDDA30111  
Airfare  35,904.00  
Subsistence  20,311.14  
Hotel  19,684.37  
Equipment  6,334.80  
Coffee Breaks  3,240.00  
Misc ellaneous  5,715.45  
 91,189.76  
23) IDLO International Trade Law Course for Francophone African Countries, Tunis, 
Tunisia, 14 June – 2 July 2004 – TDDA30112  
Airfare  2,210.00  
Subsistence  1,527.60  
 3,737.60  
24) Intensive Course on Trade Negotiations Skills, Tanza nia, Dar es Salam, 16 -
20 August  2004 – TDDA30123  
Airfare  3,818.50  
Subsistence  2,165.70  
Miscellaneous  240.00  
 6,224.20  
25) Regional Course on Dispute Settlement Procedures, Gaborone, Botswana , 20 -
24 September 2004 – TDDA30146  
Airfare  29,176.50  
Subsistence  14,877.80  
Hotel  14,917.18  
Personnel  1,200.00  
Equipment  2,601.43  
Conference Room  6,326.79  
Publications  1,550.00  
Coffee Breaks  1,674.91  
Profit on Exchange  -1,014.24  
Miscellaneous  931.43  
 72,241.80  WT/BFA/W/129  
Page 78 
 
 
 26) IsDB / WTO Short Trade Policy Course for OIC Member  Countries, Jakarta, Indonesia, 
27 September – 15 October 2004 – TDDA30163  
Airfare  46,209.13  
Subsistence  13,258.45  
Publications  1,200.00  
Miscellaneous  3,227.20  
 63,894.78  
27) IDLO Asia -Pacific Public International Trade Law Course for the Asia -Pacific Reg ion, 
Sydney, Australia, 24 September - 15 October 2004 - TDDA30165  
Airfare  57,309.03  
Subsistence  34,688.64  
Hotel  26,681.66  
Miscellaneous  199.30  
 118,878.63  
28) Training of Trainers for French -speaking East African Countries (Rexpaco project), 
Kinshasa, De mocratic Republic of Congo, 6 -10 September 2004 - TDDA30166  
Airfare  5,542.00  
Subsistence  1,552.20  
Miscellaneous  558.00  
 7,652.20  
29) Short Trade Policy Course for ALADI Members, Montevideo, Uruguay , 19 -
29 October  2004 - Now TES050002 - TDDA30168  
Airfare  45,623.00  
Subsistence  52,377.28  
Personnel  3,000.00  
Transfer from Fund TES05  -101,000.28  
 0.00 
30) Intensive Course on Trade Negotiation Skills, Cotonou, Benin, 4 -8 October 2004 – 
TDDA30169  
Airfare  4,860.00  
Subsistence  3,103.40  
Publications  1,200.00  
Misce llaneous  1,755.40  
 10,918.80  
31) JVI Second Applied Economic Policy Course, Vienna, Austria, 11 -15 October 2004 - 
TDDA30196  
Airfare  1,100.00  
Subsistence  2,552.10  
 3,652.10   WT/BFA/W/129  
 Page 79 
 
 
 32) The WTO and its Impact on International Agricultural Marketing, Saragossa, Spain, 1 8-
22 October 2004 - TDDA30206  
Airfare  2,014.00  
Subsistence  2,914.80  
Miscellaneous  449.80  
 5,378.60  
33) Intensive Course on Trade Negotiations Skills, Cape Town, South Africa , 25 -
29 October  2004 - TDDA30209  
Airfare  8,542.00  
Subsistence  4,038.70  
Miscellane ous 478.80  
 13,059.50  
34) IDLO Public International Trade Law Course for Anglophone Africa, Entebbe, Uganda, 
8-26 November 2004 - TDDA30210  
Airfare  14,977.50  
Subsistence  4,129.05  
Miscellaneous  77.20  
 19,183.75  
35) Intensive Course on Trade Negotiations Skill s, Mbabane, Swaziland, 15 -19 November 
2004 - TDDA30227  
Airfare  4,990.50  
Subsistence  2,879.90  
Publications  2,640.00  
 10,510.40  
36) Training of Trainers (Rexpaco Project), Kigali, Rwanda, 7 -9 December 2004 - 
TDDA30230  
Airfare  4,366.00  
Subsistence  1,335.20  
Miscellaneous  216.00  
 5,917.20  
37) Training of Trainers (Rexpaco Project), Tunis, Tunisia, 13 -16 December 2004 - 
TDDA30238  
Airfare  2,002.00  
Subsistence  1,508.10  
Personnel  1,200.00  
 4,710.10  WT/BFA/W/129  
Page 80 
 
 
 38) North -East Asia University Professors Training Programme on the WTO and Sustainable 
Development, Beijing, China, 29 November - 2 December 2004 - TDDA30267  
Airfare  31,308.89  
Subsistence  8,889.76  
 40,198.65  
 
TOTAL  4,903,226.92  
VII. Human Resources - Temporary Assistance  
1) Intern for the Mission of Mauritius, I, Geneva , 5 January – 30 June 2004 - TDDA30003  
Airfare  1,907.10  
Internship  17,025.50  
 18,932.60  
2) Intern for the Mission of the Republic of Trinidad and Tobago, J, 1 February - 31 July 
2004 - TDDA30005  
Airfare  5,569.50  
Internship  18,000.00  
Health Insurance  12.50  
 23,582.00  
3) Intern for the Coordinator of the ACP Group, K, 15 March – 31 December 2004 - 
TDDA30019  
Airfare  278.30  
Internship  18,357.75  
 18,636.05  
4) PhD Internship, L, 20 September 2004 - 19 March 2005 - TDDA30192  
Airfare  200.60  
Internship  10,860.00  
 11,060.60  
5) PhD Internship, M, 8 December 2004 - 4 June 2005 - TDDA30219  
Airfare  1,838.00  
Internship  10,740.00  
 12,578.00  
6) PhD Internship, N, 6 December 2004 - 3 June 2005 - TDDA30228  
Airfare  2,558.00  
Internship  10,800.00  
 13,358.00   WT/BFA/W/129  
 Page 81 
 
 
 7) Preparation of TPR Repo rts, O, Geneva, 1 January 2004 - 31 July 2005 - TDDA30242  
Base Salary  107,784.00  
Pension  7,248.00  
Health Insurance  3,430.20  
 118,462.20  
8) PhD Internship, P, 6 December 2004 - 17 June 2005 - TDDA30272  
Airfare  140.60  
Internship  11,640.00  
 11,780.60  
9) Assessment for Technical Assistance and Training under the auspices of the WTO for 
OECS Countries, Geneva, December 2004 - January 2005 - TDDA30296  
Consultants  4,200.00  
10) Preparation of theTPR Report on Angola, Q, Geneva, 13 December 2004 - 18 February 
2006 - TDDA30297  
Consultants  70,000.00  
11) Monitoring and Evaluating WTO's Technical Cooperation, R, Geneva , 15 January - 30 
June 2004 - TDDA30311  
Transfer from project TUK030002  11,387.752 
12) L Post 04, Intellectual Property Division , S - TDDA35002  
Base Salary  145,12 3.20 
Pension  29,677.80  
Health Insurance  12,385.70  
Child Allowance  3,808.45  
Spouse Allowances  7,224.00  
Education Grant /  Grant  17,192.90  
 215,412.05  
13) L Post 05, Intellectual Property Division, T - TDDA35003  
Base Salary  145,123.20  
Pension  29,677.80  
Health Insurance  5,937.60  
Spouse Allowances  7,224.00  
 187,962.60  
                                                      
2  The total cost of this activity is as follows:  
 Base Salary  66,672.25  
 Untaken Leave  6,692.00  
  73,364.25  WT/BFA/W/129  
Page 82 
 
 
 14) L Post 06, Legal Affairs Division, U - TDDA35004  
Base Salary  112,102.80  
Pension  21,675.00  
Health Insurance  8,492.40  
Child Allowance  5,040.00  
Spouse Allowances  7,224.00  
Education Grant  /  Grant  16,590.55  
 171,124.75  
15) L Post 07, Market Access Division, V - TDDA35005  
Base Salary  168,247.80  
Pension  35,605.80  
Health Insurance  9,145.20  
Child Allowance  5,040.00  
Spouse Allowances  7,224.00  
Education Grant /  Grant  15,017.70  
 240,280.50  
16) L Post 08, Rules Division, W - TDDA3500 6 
Base Salary  155,370.00  
Pension  32,265.60  
Health Insurance  7,520.40  
Child Allowance  5,040.00  
Spouse Allowances  7,224.00  
Education Grant /  Grant  15,573.20  
Rental Subsidy  3,144.00  
 226,137.20  
17) L Post 10, Statis tics Division, X - TDDA35007  
Base Salary  109,477.80  
Pension  21,053.40  
Health Insurance  10,279.20  
Child Allowance  10,080.00  
Spouse Allowances  7,224.00  
Education Grant /  Grant  6,675.00  
Miscellaneous  452.71  
 165,242.11  
18) L Post 11, Trade and Environmen t Division, Y - TDDA35008  
Base Salary  95,743.80  
Pension  17,947.80  
Health Insurance  3,556.80  
 117,248.40   WT/BFA/W/129  
 Page 83 
 
 
 19) L Post 13, Trade in Services Division , Z - TDDA35009  
Base Salary  105,801.30  
Pension  20,233.05  
Health Insurance  6,705.60  
Spouse Allowances  7,026.0 0 
 139,765.95  
20) L Post 14, Trade Policy Review and Development Division, AA - TDDA35010  
Base Salary  92,662.20  
Pension  17,259.60  
Health Insurance  3,556.80  
 113,478.60  
21) L Post 15, Institute for Training and Technical Cooperation Division, AB - TDDA35011  
Base Salary  91,635.00  
Pension  17,032.80  
Health Insurance  3,556.80  
 112,224.60  
22) L Post 17, Agriculture and Commodities Division, AC - TDDA35012  
Base Salary  109,477.80  
Pension  21,053.40  
Health Insurance  6,926.40  
Child Allowance  10,080.00  
Education Gran t /  Grant  11,989.85  
 159,527.45  
23) L Post 1, Accession Division, AD - TDDA35014  
Base Salary  38,590.95  
Pension  6,986.90  
Health Insurance  1,868.40  
Installation Grant  9,660.00  
 57,106.25  
 
TOTAL  2,219,488.26  
VIII.  Miscellaneous  
1) Consultations with the African Development Bank (AfDB) and Tunisian authorities on 
the DDA and prior to the Cotonou Workshop on cotton, Tunis, Tunisia, 16 March 2004 
- TDDA30053  
Airfare  4,315.10  
Subsistence  1,047.40  
 5,362.50  WT/BFA/W/129  
Page 84 
 
 
 2) Meetings with Government Officials on Trade Policy Review,  Paramaribo, Suriname, 
15-21 April 2004 - TDDA30058  
Airfare  12,813.00  
Subsistence  5,616.65  
 18,429.65  
3) Monitoring and Evaluating WTO's Technical Cooperation, AE, Geneva , 1 September - 
17 December 2004 - TDDA30124  
Personnel  49,474.75  
4) Blank CD -ROMs for Te chnical Assistance Activities, 2004 - TDDA30153  
Miscellaneous  11,482.30  
5) Research project on "How economies participate in WTO" in collaboration with the 
Institute for International business, economics and law, University of Adelaide, Mumbai, 
India, 17 -18 August 2004 - TDDA30154  
Airfare  1,889.25  
Subsistence  1,730.90  
 3,620.15  
6) Research project on "How economies participate in WTO" in collaboration with the 
Institute for International business, economics and law, University of Adelaide, Delhi, 
India, 19 -27 August 2004 - TDDA30155  
Airfare  1,889.25  
Subsistence  2,043.20  
Miscellaneous  320.00  
 4,252.45  
7) Development of a CD -ROM Version of the Trade Capacity Building Data Base 
(TCBDB), 2004 - TDDA30158  
Personnel  30,000.00  
Miscellaneous  5,580.00  
 35,580.00  
8) Discussions with Universities in Santiago for the Regional Trade Policy Course for Latin 
American in 2005, Santiago, Chile, 4 -6 October 2004 - TDDA30185  
Airfare  6,173.00  
Subsistence  1,680.30  
 7,853.30  
9) Discussions with Universities in Quito for the Regiona l Trade Policy Course for Latin 
American in 2005, Quito, Ecuador, 6 -8 October 2004 - TDDA30186  
Airfare  6,173.00  
Subsistence  1,448.20  
 7,621.20   WT/BFA/W/129  
 Page 85 
 
 
 10) Discussions with Universities in Maseru for the Regional Trade Policy Course for 
English -speaking Africa in 20 05, Maseru, Lesotho, 29 November - 1 December 2004 - 
TDDA30269  
Airfare  5,280.50  
Subsistence  1,916.60  
 7,197.10  
11) Discussions with Universities in Windhoek for the Regional Trade Policy Course for 
English -speaking Africa in 2005, Windhoek, Namibia, 2 -3 Dec ember 2004 - 
TDDA30270  
Airfare  5,280.50  
Subsistence  1,770.00  
 7,050.50  
12) Doha Development Agenda Global Trust Fund - Miscellaneous - TDDA39999  
Airfare  -7,593.50  
Subsistence  -66.25  
Equipment  911.56  
 -6,748.19  
 
TOTAL  151,175.71  
 
 
TOTAL EXPENDITURES  17,579,574.44  
Overhead fees  2,285,344.68  
 
TOTAL EXPENDITURES  19,864,919.12  
 
BALANCE IN FAVOUR OF DONORS  7,816.147.51  
 WT/BFA/W/129  
Page 86 
 
 
 IX. BALANCE PER DONOR  
Australia  221,183.72  
Austria  159,126.98  
Belgium  15,337.38  
Canada  367,976.04  
Denmark  352,177.07  
France  326,956.90  
Germany  620,288.90  
Hong Kong  63,585.51  
Ireland  38,876.78  
Italy 359,786.38  
Japan  516,299.77  
Korea (Republic of)  148,666.68  
Luxembourg  67,846.10  
Netherlands  614,483.04  
Norway  809,348.14  
Sweden  1,250,803.96  
Switzerland  164,176.69  
Taipei (Chinese)  86,232.90  
United Kingdom  454,784.94  
United States  1,178,209.63  
 
TOTAL BALANCES PER DONOR  7,816,147.51  
 
 
  WT/BFA/W/129  
 Page 87 
 
 
 DOHA DEVELOPMENT AGE NDA GLOBAL TRUST FUN D - TDDA4  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 J anuary 2004  0.00 
 
Contributions Current Year  768,060.04  
Sweden  768,060.04  
 
TOTAL FUNDS  768,060.04  
 
EXPENDITURES  
I. National Seminars  
1) National Seminar for Government Officials, La Havana, Cuba, 10 -13 January 2005 – 
TDDA40017  
Airfare  7,709.00  
Subsistence  3,941.00  
 11,650.00  
2) National Seminar on Accession, Vientiane, Laos, 10 -11 January 2005 – TDDA40021  
Airfare  2,535.00  
Subsistence  511.00  
 3,046.00  
3) National Seminar on Accession, Thimphu, Bhutan, 13 -15 January 2005 – TDDA40022  
Airfare  2,535.00  
Subsistenc e 783.00  
 3,318.00  
4) National Seminar on the The Doha Development Agenda – Trade and Development, 
Islamabad, Pakistan, 6 -8 January 2005 – TDDA40023  
Airfare  3,635.00  
Subsistence  2,388.00  
 6,023.00  
5) National Seminar on Rules, Port Vila, Vanuatu, 17 -19 Janu ary 2005 – TDDA40024  
Airfare  4,402.00  
Subsistence  2,033.00  
 6,435.00  WT/BFA/W/129  
Page 88 
 
 
 6) National Seminar on Rules, Suva, Fiji, 20 -21 January 2005 – TDDA40025  
Airfare  4,402.00  
Subsistence  1,269.00  
 5,671.00  
7) National Seminar on Notifications, Djibouti, 10 -12 January 2005  – TDDA40027  
Airfare  10,788.00  
Subsistence  3,102.00  
 13,890.00  
 
TOTAL  50,033.00  
II. Regional Seminars  
1) Regional Seminar on Dispute Settlement for French -speaking African Countries, 
Cotonou, Benin, 18 -21 January 2005 – TDDA40003  
Airfare  81,417.00  
Subsisten ce 36,474.40  
Hotel  49,504.13  
 167,395.53  
2) WTO/UNESCAP Regional Seminar on Agriculture for Asia and Pacific Economies, 
Kuala Lumpur, Malaysia, 26 -28 January 2005 – TDDA40018  
Airfare  20,192.25  
Subsistence  7,159.20  
Conference Room  1,596.00  
Miscellaneous  2,109.00  
 31,056.45  
3) Regional Seminar on Trade and Environment for Asian and Pacific Economies, Manila, 
Philippines, 14 -16 June 2005 – TDDA40026  
Airfare  130,400.00  
Subsistence  34,571.64  
Hotel  28,114.68  
 193,086.32  
 
TOTAL  391,538.30  
III. Workshops, Confer ences, Symposia  
1) Regional Workshop on Technical Barriers to Trade for Asia and Pacific Economies, 
Taipei, Chinese Taipei, 18 -19 January 2005 – TDDA40001  
Airfare  88,228.00  
Subsistence  20,874.00  
Hotel  16,771.20  
 125,873.20   WT/BFA/W/129  
 Page 89 
 
 
 2) Regional Workshop on Supplier's Declaration of Conformity (SdoC) and TBT 
Committee, Geneva, 21 -23 March 2005 – TDDA40002  
Airfare  492,398.00  
Subsistence  116,580.00  
Hotel  102,718.00  
 711,696.00  
3) WTO/PIFS Regional Workshop on TRIPS for 14 Pacific Islands Countries , Suva, Fiji, 
26-28 Jan uary 2005 – TDDA40004  
Airfare  79,195.87  
Subsistence  24,072.95  
Coffee Breaks  1,011.18  
Miscellaneous  1,886.15  
 106,166.15  
4) Regional Workshop on Government Procurement for Arab and Middle East Countries, 
Amman, Jordan, 1 -3 March 2005 - TDDA40029  
Airfare  69,888.00  
Subsistence  22,622.16  
Hotel  17,994.90  
 110,505.06  
 
TOTAL  1,054,240.41  
IV. Information Technology Development  
1) Transposition of developing country Members' Schedules in the Consolidated Tariff 
Schedules (CTS) database into the Harmonized System 20 02 (HS2002) Nomenclature, 
Geneva, 1 December 2004 - 31 December 2005 - TDDA40007  
Personnel  408,673.00  
Computer  10,000.00  
 418,673.00  
 
TOTAL  418,673.00  
V. Training Courses  
1) Advanced Training Program for Senior Arab Government Officials, Dubai, United Arab 
Emirates, 15 -19 January 2005 - TDDA40005  
Airfare  119,500.00  
Subsistence  56,330.60  
Hotel  103,674.44  
Miscellaneous  1,640.00  
 281,145.04  WT/BFA/W/129  
Page 90 
 
 
 2) Intensive Course on Trade Negotiations Skills, Gaberone, Botswana, 24 -28 January 2005 
- TDDA40008  
Airfare  4,040.00  
Subsistence  920.50  
Publications  1,440.00  
 6,400.50  
3) Regional Trade Policy Course for English -Speaking Caribbean Countries, Kingston, 
Jamaica, 23 January - 15 April 2005 - TDDA40011  
Airfare  127,355.40  
Subsistence  286,857.06  
Hotel  262,287.78  
Personnel  150,358.02  
Telephone, Internet  3,323.10  
Shipment  17,768.38  
Equipment  24,582.96  
Insurance  5,130.00  
Hospitality  7,410.00  
Publications  4,888.48  
Coffee Breaks  13,571.70  
Miscellaneous  7,390.62  
 910,923.50  
4) Intensive Course on Trade Negotiation Skills, Ba ngkok, Thailand , 31 January – 
4 February 2005 - TDDA40016  
Airfare  4,040.00  
Subsistence  525.00  
Publications  3,650.00  
 8,215.00  
5) WTO/UNESCAP Short Trade Policy Course for Asia and Pacific Countries, Bangkok, 
Thailand, 7 -11 March 2005 – TDDA40028  
Airfare  36,491.40  
Subsistence  21,563.10  
Miscellaneous  2,565.00  
 60,619.50  
6) WTO / OAS Advanced Course on Special and Differential Treatment and Smaller 
Economies in the Multilateral Negotiations, Bridgetown, Barbados, 27 -28 January 2005 
– TDDA40039  
Airfare  9,468. 16 
Subsistence  33,000.96  
Miscellaneous  1,152.00  
 43,621.12   WT/BFA/W/129  
 Page 91 
 
 
 7) Regional Course on Trade Negotiating Techniques for English -speaking African 
Countries, Cairo, Egypt, 13 -17 February 2005 – TDDA40040  
Airfare  68,369.89  
Subsistence  18,438.38  
Hotel  15,795.00  
Conference Room  4,113.08  
Coffee Breaks  987.24  
Miscellaneous  967.79  
 108,671.38  
 
TOTAL  1,419,596.04  
 
 
TOTAL EXPENDITURES  3,334,080.75  
Overhead fees  433,430.50  
 
TOTAL EXPENDITURES  3,767,511.25  
 
BALANCE IN FAVOUR OF WTO  -2,999,451.21  
 
 
 
 WT/BFA/W/129  
Page 92 
 
 
 GERMANY - TRADE POLICY REVIEWS  - TDE01  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January   2004  344,313.98  
 
Contributions Reimbursements  -344,313.98  
 
TOTAL FUNDS  0.00 
 
 
  
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF  GERMANY  0.00 
 
  WT/BFA/W/129  
 Page 93 
 
 
 DENMARK CONTRIBUTION  TO A GLOBAL TRUST FU ND - TDK02  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January   2004  0.00 
 
Contributions Transfer to Fund TDDA3  -6,614.76  
 
TOTAL FUNDS  -6,614.76  
EXPENDITURES  
I. Regional Seminars  
1) Regional Seminar on Trade Negotiation Simulations for ECO Secretariat Members, Iran, 
6-10 May 2000 - TDK020006  
Airfare  -5,860.17  
Miscellaneous  6.40 
 -5,853.77  
 
TOTAL  -5,853.77  
 
TOTAL EXPENDITURES  -5,853.77  
Overhead fe es -760.99  
 
TOTAL EXPENDITURES  -6,614.76  
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF DENMARK  0.00 
 
 WT/BFA/W/129  
Page 94 
 
 
 CONTRIBUTION OF SPAI N FOR TECHNICAL ASSI STANCE ACTIVITIES IN  FAVOUR 
OF LATIN AMERICAN CO UNTRIES IN 2004 - TES05  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
FUNDS  
Opening Balance as at 1 January 2004  0.00 
 
Interests on Investment  849.97  
 
Contributions Current Year  295,680.00  
 
TOTAL FUNDS  296,529.97  
EXPENDITURES  
I. Workshops, Conferences, Symposia  
1) Regional Workshop on Trade in Services for L atin American Countries, Lima, Peru, 16 -
18 November 2004 - TES050003  
Transfer to project TDDA30231  43,621.46                          (1) 
 
TOTAL  43,621.46  
II. Information Technology Development  
1) WTO / United Nations University Institute of Advanced Studies: Development of three 
Distance Learning in Spanish, 2004 -2005 - TES050001  
Transfer to project TDDA39029  28,500.00                          (2) 
 
TOTAL  28,500.00  
III. Training Courses  
1) Short Trade Policy Course for ALADI Members, Montevideo, Uruguay , 19 -
29 Octob er 2004 - TES050002  
Transfer to project TDDA30168  101,000.28                         (3) 
 
TOTAL  101,000.28  
 
TOTAL EXPENDITURES  173,121.74  
Overhead fees  22,505.83  
 
TOTAL EXPENDITURES  195,627.57  
BALANCE IN FAVOUR OF THE GOVERNMENT OF SPAIN  100,902.40   WT/BFA/W/129  
 Page 95 
 
 
 EUROPEAN COMMISSION - LABELLING EVENT - TEU02  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January   2004  45,095.14  
 
Interests on Investment  352.38  
 
 
TOTAL FUNDS  45,447.52  
 
BALANCE IN FAVOUR OF THE EUROPE AN COMMISSION  45,447.52  
 
 
 
 
 
 WT/BFA/W/129  
Page 96 
 
 
 FINLAND - TECHNICAL ASSISTANCE  IN FAVOUR OF LDCS - TFI02  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  656,795.19  
 
Interests on Investment  4,630.70  
 
Contribution s Current Year  642,600.00  
 
Contributions Transfer from Fund TTPC1  302,658.13  
 
TOTAL FUNDS  1,606,684.02  
EXPENDITURES  
I. Workshops, Conferences, Symposia  
1) Regional Workshop on Technical Barriers to Trade for West Africa and COMESA 
Member Countries, Lusaka, Za mbia, 20 -22 April 2004 - TFI020001  
Transfer to project TDDA30035  100,000.00  (1) 
2) Regional Workshop on Trade Related Intellectual Property Rights for French -speaking 
African Countries, Yaounde, Cameroon, 20 -22 July 2004 - TFI020002  
Transfer to project TDDA3 0104  100,000.00  (2) 
 
TOTAL  200,000.00  
II. Information Technology Development  
1) Reference Centre, Dhaka, Bangladesh, 2004 - TFI029001  
Transfer to project TDDA39007  12,621.75  (3) 
2) Reference Centre, Vientiane, Laos, 2004 - TFI029002  
Transfer to project TDDA39015  17,740.87  (4) 
3) Reference Centre, Malé, Maldives, 2004 - TFI029003  
Transfer to project TDDA39019  19,862.97  (5) 
 
TOTAL  50,225.59   WT/BFA/W/129  
 Page 97 
 
 
 III. Training Courses  
1) Regional Course on Trade and Competition Policy, Port Louis, Mauritius, 29 March - 3 
April 2004 - TFI020003  
Transfer to project TDDA30024  130,000.00  (6) 
2) Regional Course on Trade and Competition Policy for French -Speaking African 
Countries, Rabat, Morocco, 3 -8 May 2004 - TFI020004  
Transfer to project TDDA30040  200,000.00  (7) 
 
TOTAL  330,000.00  
 
 
TOTAL EXPENDIT URES  580,225.59  
Overhead fees  75,429.33  
 
TOTAL EXPENDITURES  655,654.92  
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF FINLAND  951,029.10  
 
 WT/BFA/W/129  
Page 98 
 
 
 FRANCE - TECHNICAL ASSISTANCE  PROGRAMME ON THE IMP LEMENTATION OF 
THE SPS AGREEMENT - TFR01  
STATEMENT OF ACCOUNT AS AT 3 1 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004    234,246.17  
 
 Contributions Transfer to Fund TWB01  -234,246.17  
 
 
TOTAL FUNDS  0.00 
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF FRANCE  0.00 
 
 
  WT/BFA/W/129  
 Page 99 
 
 
 FRANCE - CONTRIBUTION TO A GL OBAL TRUST FUND - TFR02  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  0.00 
 
Interests on Investment  3,889.65  
 
 Contributions Current Year  497,767.72  
 
 
TOTAL FUNDS  501,657.37  
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF FRANCE  501,657.37  
 
 
 WT/BFA/W/129  
Page 100 
 
 
 GREECE - TECHNICAL ASSISTANCE  TO BLACK SEA ECONOMI C COMMUNITY 
COUNTRIES - TGR01  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  30,684.57  
 
 Contributions T ransfer  to Fund TDDA3  -30,684.57  
 
 
TOTAL FUNDS  0.00 
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF GREECE  0.00 
 
 
 
  WT/BFA/W/129  
 Page 101 
 
 
 WTO INTEGRATED FRAME WORK TRUST FUND FOR OUTREACH ACTIVITIES - 
TIF01  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Openi ng Balance as at 1 January   2004  0.00 
 
Interests on Investment  80.17  
 
 Contributions Current Year  123,120.00  
 
 
TOTAL FUNDS  123,200.17  
 
BALANCE IN FAVOUR OF THE UNDP  123,200.17  
 
 
 WT/BFA/W/129  
Page 102 
 
 
 INTERNS FOR SELECTED  MEMBERS' MISSION IN GENEVA - TIMM1  
STATEMENT OF A CCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  451,565.40  
Denmark  276,677.58  
Ireland  69,092.03  
United Kingdom  105,795.79  
 
Interests on Investment  1,711.38  
Denmark  1,048.58  
Ireland  261.85  
United Kingdom  400.95  
 
TOTAL FUNDS  453,276.78  
EXPENDITURES  
I. Human Resources - Temporary Assistance  
1) Intern for the Mission of Kenya , AG3, Geneva, 1 March - 9 February 2004 - TIMM10004  
Airfare  610.00  
Personnel  3,943.60  
 4,553.60  
2) Intern for the Mission of Vietnam, AH4, Geneva, 14 July 2003 - 30 May 2004 - 
TIMM10005  
Personnel  14,915.85  
3) Intern for the Mission of Benin, AI5, Geneva, 1 April 2003 - 16 March 2004 - 
TIMM10006  
Airfare  660.00  
Personnel  7,561.00  
 8,221.00  
4) Intern for the Mission of Nicaragua, AJ6, Geneva , 1 June 2003 - 31 March 2004 - 
TIMM10007  
Airfare  1,579.00  
Personnel  9,912.60  
 11,491.60  
                                                      
3 Financed by the contributions of Denmark  
4 Financed by the contributions of Denmark  
5 Financed by the contributions of Denmark  
6 Financed by the contributions of Denmark   WT/BFA/W/129  
 Page 103 
 
 
 5) Intern for the Mission of Uruguay, AK7, Geneva, 1 July 2003 - 30 April 2004 - 
TIMM10008  
Airfare  1,723.00  
Personnel  12,012.60  
 13,735.60  
6) Intern for the Mission of Zambia , AL8, Geneva, 7 July 2003 - 7 May 2004 - TIMM10009  
Personnel  13,367.45  
7) Intern for the Mission of El Salvador, AM9, Geneva, 1 November 2003 - 31 August 2004 
- TIMM10010  
Personnel  24,012.60  
8) Intern for the Mission of Tanzania, AN10, Geneva, 1 February 2004  – 26 November 2004 
- TIMM10011  
Airfare  2,154.50  
Personnel  29,600.00  
Health Insurance  12.50  
 31,767.00  
9) Intern for the Mission of Rwanda, AO11, Geneva , 1 March – 31 December 2004 - 
TIMM10012  
Personnel  30,724.15  
Health Insurance  12.50  
 30,736.65  
10) Intern for the Mission of Bolivia, AP12, Geneva , 15 March 2004 - 14 January 2005 - 
TIMM10013  
Airfare  5,490.00  
Personnel  30,012.60  
 35,502.60  
11) Intern for the Mission of Nepal, AQ13, Geneva, 14 June 2004  – 15 April 2005 - 
TIMM10014  
Airfare  4,736.00  
Personnel  30,21 2.50 
 34,948.50  
                                                      
7 Financed by the contributions of Ireland.  
8 Financed by the contributions of  Ireland.  
9 Financed by the contributions of the United Kingdom.  
10 Financed by the contributions of Denmark.  
11 Financed by the contributions of the United Kingdom.  
12 Financed by the contributions of Denmark.  
13 Financed by the contributions of Denmark.  WT/BFA/W/129  
Page 104 
 
 
 12) Intern for the Mission of Guinea, AR14, Geneva , 23 August  2004 - 22 May 2005 - 
TIMM10015  
Airfare  3,597.50  
Subsistence  423.30  
Personnel  27,012.80  
 31,033.60  
13) Intern for the Mission of Lesotho , AS15, Geneva , 19 July 2004 - 20 May 2005 - 
TIMM10016  
Airfare  5,377.00  
Personnel  30,012.50  
 35,389.50  
 
TOTAL  289,675.55  
 
 
TOTAL EXPENDITURES  289,675.55  
Overhead fees  37,657.82  
 
TOTAL EXPENDITURES  327,333.37  
 
BALANCE IN FAVOUR OF DONORS  125,943.41  
 
 
BALANCE AVAILABLE PER DONOR  
 
Denmark  117,944 .00 
Ireland  -1,262.70  
United Kingdom  9,262.11  
 
 
                                                      
14 Financed by the contributions of the United Kingdom.  
15 Financed by the contributions of Ireland.   WT/BFA/W/129  
 Page 105 
 
 
 JITAP II - TJIT2  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  536,487.27  
 
Interests on Investment  5,680.42  
 
Contributions Current Year  1,391 ,917.50  
 
TOTAL FUNDS  1,934,085.19  
EXPENDITURES  
I. National Seminars  
1) JITAP field mission on the finalization of the programme document and a need 
assessment for module 2, Tunis, Tunisia, 6 -11 September 2004 - TJIT20028  
Airfare  952.50  
Subsistence  998.70  
 1,951.20  
2) JITAP field mission on the implementation of JITAP programme, JITAP Workshop on 
WTO negotiations for the Inter -Institutional Committee, JITAP needs assessment for 
module 2, Nouakchott, Mauritania, 3 & 5 October 2004 - TJIT20029  
Airfare  7,449.75  
Subsistence  1,618.95  
Miscellaneous  595.93  
 9,664.63  
3) JITAP field mission on the implementation of the programme, JITAP needs assessment 
for module 2, Bamako, Mali, 30 September - 1 October 2004 - TJIT20030  
Airfare  3,327.25  
Subsistence  996.80  
 4,324.05  
4) JITAP field mission on the implementation of the pro gramme, Douala, Cameroon, 12 -
14 October 2004 - TJIT20031  
Airfare  5,184.50  
Subsistence  882.90  
 6,067.40  WT/BFA/W/129  
Page 106 
 
 
 5) JITAP needs assessment mission for module 2, O uagadougou, Burkina Faso, 11 -
15 October 2004 - TJIT20 032 
Airfare  4,122.50  
Subsistence  1,412.80  
 5,535.30  
 
TOTAL  27,542.58  
II. Technical Missions  
1) Technical Mission on Capacity Building, Lusaka, Zambia, 23 -28 November 2004 - 
TJIT20034  
Airfare  2,785.50  
Subsistence  1,158.00  
 3,943.50  
2) Technical Mission on Cap acity Building, Gaborone, Botswana , 29 November – 
1 December 2004 - TJIT20035  
Airfare  2,785.50  
Subsistence  1,370.30  
 4,155.80  
3) Technical Mission on Services, Tunis, Tunisia, 2 -3 December 2004 - TJIT20036  
Airfare  1,001.50  
Subsistence  590.10  
 1,591.60  
4) JITAP Workshop on the presentation of a Sectoral Strategy Study, Tunis, Tunisia,  
15 September 2004 - TJIT20037  
Airfare  501.75  
Subsistence  170.40  
 672.15  
5) JITAP Field Mission - national focal point support, Lilongwe, Malawi, 29 November – 
1 December 2004 - TJIT20038  
Airfare  1,668.00  
Subsistence  561.50  
 2,229.50  
6) JITAP retreat on WTO matters, Douala, Cameroon, 7 -8 December 2004 - TJIT20039  
Airfare  5,370.00  
Subsistence  577.40  
 5,947.40  
TOTAL  18,539.95   WT/BFA/W/129  
 Page 107 
 
 
 III. Workshops, Conferences, Symposia  
1) Regional Workshop on Trade Negotiations Skills for Africa, Arusha, Tanzania , 19-
23 January 2004 - TJIT20016  
Airfare  32,622.50  
Subsistence  12,439.50  
Miscellaneous  1,554.09  
 46,616.09  
2) Participation in the sub -regional workshop on the delivery of the toolkit for module I t o 
JITAP English speaking beneficiary countries, Lusaka, Zambia, 26 -28 April 2004 - 
TJIT20021  
Airfare  4,946.50  
Subsistence  1,615.80  
 6,562.30  
3) Regional Workshop to train Reference Centre and NEP Managers on understanding and 
applying the toolkit for Modul e II, Gaborone, Botswana, 28 -30 June 2004 - TJIT20022  
Airfare  85,648.00  
Subsistence  30,654.50  
Hotel  36,107.49  
Personnel  1,800.00  
Miscellaneous  31,615.32  
 185,825.31  
4) Presentation of Module IV of JITAP II - Programme Coordinator, Ali Djama -
Mahamoud, Na irobi, Kenya, 12 -14 May 2004 - TJIT20023  
Airfare  3,468.00  
Subsistence  1,500.00  
 4,968.00  
5) Participation in the sub -regional Workshop on the delivery of the toolkit for module 1 to 
JITAP French speaking beneficiary countries, Dakar, Senegal, 17 -19 May 200 4 - 
TJIT20024  
Airfare  3,950.50  
Subsistence  1,645.50  
Miscellaneous  654.40  
 6,250.40  
6)  UNCTAD XI - JITAP side -event, Sao Paulo, Brazil, 14 -18 June 2004 - TJIT20025  
Airfare  4,584.00  
Subsistence  2,057.25  
 6,641.25  WT/BFA/W/129  
Page 108 
 
 
 7) JITAP II : Sub -Regional Workshop to Trai n Reference Centre and NEP Managers on 
Understanding and Applying the Toolkit for module II, Dakar, Senegal, 9 -
11 August  2004 - TJIT20027  
Airfare  125,382.74  
Subsistence  34,620.56  
Hotel  36,865.49  
Miscellaneous  21,171.99  
 218,040.78  
8) JITAP Trade Negotiat ing Skills Workshop, Kampala, Uganda, 1 -5 November 2004 - 
TJIT20033  
Airfare  4,079.00  
Subsistence  1,165.20  
 5,244.20  
 
TOTAL  480,148.33  
IV. Information Technology Development  
1) Preparation of a WTO Toolkit on Module 2 for JITAP II, April -May 2004 - TJIT20020  
Personnel  18,000.00  
2) Reference Centres, Software licences purchased in bulk - TJIT29000  
Computer  5,522.28  
3) Reference Centre, Maputo, Mozambique, 2004 - TJIT29003  
Airfare  9,923.00  
Subsistence  1,402.60  
Personnel  3,000.00  
 14,325.60  
4) Reference Centre, Sene gal, 2004 - TJIT29006  
Airfare  5,994.50  
Subsistence  1,953.90  
Shipment  220.00  
 8,168.40  
5) Reference Centre, Burkina Faso, 2004 - TJIT29007  
Shipment  659.50  
Miscellaneous  5,635.00  
 6,294.50   WT/BFA/W/129  
 Page 109 
 
 
 6) Reference Centre, Nairobi, Kenya, 2004 - TJIT29012  
Airfare  13,909 .00 
Subsistence  7,362.70  
Telecommunications  56.00  
Shipment  8,043.51  
Computer  34,887.45  
Miscellaneous  3,262.50  
 67,521.16  
7) Reference Centre, Tunisia, 2004 - TJIT29013  
Shipment  2,546.28  
Miscellaneous  2,347.80  
 4,894.08  
8) Reference Centre, Mauritania, 2004 - TJIT29014  
Shipment  960.90  
Miscellaneous  2,050.20  
 3,011.10  
9) Reference Centre, Mali, 2004 - TJIT29015  
Shipment  2,191.95  
Miscellaneous  1,450.20  
 3,642.15  
 
TOTAL  131,379.27  
V. Training Courses  
1) Training of Consultants for the Strengthening of Refere nce Centres and Enquiry Points 
on SPS, TBT, TRIPs and Services, Geneva, 13 January 2004 - TJIT20017  
Airfare  3,727.50  
Subsistence  1,810.00  
 5,537.50  
2) Training of Consultants for the Strengthening of Reference Centres and Enquiry Points 
on SPS, TBT, TRIPs and Services, Geneva, 15 January 2004 - TJIT20018  
Airfare  593.50  
Subsistence  329.00  
Personnel  600.00  
 1,522.50  WT/BFA/W/129  
Page 110 
 
 
 3) Training of Consultants for the Strengthening of Reference Centres and Enquiry Points 
on SPS, TBT, TRIPs and Services, Geneva, 30 March 2004 - TJIT20019  
Airfare  1,018.50  
Subsistence  880.00  
Personnel  600.00  
 2,498.50  
 
TOTAL  9,558.50  
VI. Human Resources - Temporary Assistance  
1) Focal Point Support Staff, Training and Technical Cooperation Division, AT, 1 April 
2003 - 31 October 2005 - TJIT20001  
Base Salary  105,013.80  
Pension   20,056.20  
Health Insurance  3,352.80  
 128,422.80  
2) Reinforcement of the Institute of Training and Technical Cooperation Division, AU, 1 
April 2003 - 31 October 2005 - TJIT20002  
Base Salary  63,427.50  
Pension   11,002.50  
Health Insurance  4,114.80  
 78,544.80  
3) Reinforcement of the Institute of Training and Technical Cooperation Division, AV, 2 
August 2004 - 30 November 2005 - TJIT20026  
Base Salary  25,296.25  
Separation / Untaken leave  1,394.75  
 26,691.00  
 
TOTAL  233,658.60  
VII. Miscellaneous  
1). JITAP II - Miscellaneous - TJIT29999  
Miscellaneous  230.00  
 
TOTAL  230.00  
TOTAL EXPENDITURES  901,057.23  
Overhead fees  117,137.44  
 
TOTAL EXPENDITURES  1,018,194.67  
BALANCE IN FAVOUR OF JITAP  915,890.52   WT/BFA/W/129  
 Page 111 
 
 
 LDCS IN THE 5TH WTO MINISTERIAL CON FERENCE - TMI05  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January  2004  242,210.35  
Australia  11,431.27  
Canada  18,914.85  
Denmark  19,982.44  
European Commission  97,640.96  
Japan  3,826.65  
Luxembourg  7,380.66 
Netherlands  14,761.31  
Norway  28,426.65  
Switzerland  13,393.29  
Taipei (Chinese)  7,155.84  
United Kingdom  16,967.38  
WTO Members  2,329.05  
 
Contributions Transfer to Fund TMI06  -107,619.57  
Australia  -11,431.27  
Canada  -18,914.85  
Japan  -3,826.65  
Luxembourg  -7,380.66  
Netherlands  -14,761.31  
Norway  -28,426.65  
Switzerland  -13,393.29  
Taipei (Chinese)  -7,155.84  
WTO Members  -2,329.05  
 
Contributions Reimbursements  -36,949.82  
Denmark  -19,982.44  
United Kingdom  -16,967.38  
 
 
TOTAL FUNDS  97,640.96  
 
BALANCE IN FAVOUR OF THE EUROPEAN COMMISSION  97,640.96  
 
 WT/BFA/W/129  
Page 112 
 
 
 LDCS IN THE 6TH WTO MINISTERIAL CONFEREN CE - TMI06  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  0.00 
 
Interests on Investment  1,772.37  
 
Contributions Transfer From Fund TMI05  107,619.57  
Australia  11,431.27  
Canada  18,914.85  
Japan  3,826.65  
Luxembourg  7,380.66  
Netherlands  14,761.31  
Norway  28,426.65  
Switzerland  13,393.29  
Taipei (Chinese)  7,155.84  
WTO Members  2,329.05  
 
 
TOTAL FUNDS  109,391.94  
 
BALANCE IN FAVOUR OF DONORS  109,391.94  
 
BALANCE PER DONOR  
Australia  11,619.53  
Canada  19,226.36  
Japan  3,889.67  
Luxembourg  7,502.21  
Netherlands  15,004.41  
Norway  28,894.80  
Switzerland  13,613.86  
Taipei (Chinese)  7,273.69  
WTO Members  2,367.41 
 
TOTAL BALANCES PER DONOR  109,391.94  
 
 
 
  WT/BFA/W/129  
 Page 113 
 
 
 2004 NGO SYMPOSIUM O N TRADE AND ENVIRONM ENT - TNO04  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  574,884.78  
 
Interests on Investment  2,389.66  
 
TOTAL FUNDS  577,274.44  
EXPENDITURES  
I. Workshops, Conferences, Symposia  
1) Annual WTO Public Symposium, Geneva, 25 -27 May 2004 - TNO040002  
Airfare  79,973.66  
Subsistence  13,024.63  
Hotel  41,746.85  
Personnel  94,826.65  
EDP Software  30,940.00  
Hospitality  12,420 .84 
Miscellaneous  4,060.67  
 276,993.30  
 
TOTAL  276,993.30  
 
 
TOTAL EXPENDITURES  276,993.30  
Overhead fees  36,009.13  
 
TOTAL EXPENDITURES  313,002.43  
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF NORWAY  264,272.01  
 
 
 
 WT/BFA/W/129  
Page 114 
 
 
 NEW ZEALAND 2000 - TNZ03  
STATEMENT OF AC COUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January  2004  0.00 
 
Interests on Investment  892.28  
 
 Contributions Current Year  195,750.00  
 
 
TOTAL FUNDS  196,642.28  
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF  
NEW ZEALAND  196,6 42.28  
 
 
  WT/BFA/W/129  
 Page 115 
 
 
 ITC/WTO/EU REFERENCE  CENTRE PROJECT - TRC01  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
FUNDS  
Opening Balance as at 1 January 2004  0.00 
 
Interests on Investment  41.78  
 
Contributions Current Year  50,220.17  
 
TOTAL FUNDS  50,26 1.95 
  
EXPENDITURES  
I. Information Technology Development  
1) Reference Centre, Islamabad, Pakistan, 2004 - 2005 - TRC010001  
Personnel  1,240.00  
Shipment  2,580.00  
Computer  11,844.00  
Miscellaneous  6,449.21  
 22,113.21  
2) Reference Centre, Lahore, Pakistan, 2004 - 2005 - TRC010002  
Personnel  1,240.00  
Shipment  2,520.00  
Computer  11,844.00  
Miscellaneous  4,500.00  
 20,104.00  
3) Reference Centre, Karachi, Pakistan, 2004 - 2005 - TRC010003  
Shipment  1,914.16  
Miscellaneous  1,872.71  
 3,786.87  WT/BFA/W/129  
Page 116 
 
 
 4) Reference Centres, Software  licences purchased in bulk - TRC019000  
Computer  594.30  
 
TOTAL  46,598.38  
 
 
 
 
 
TOTAL EXPENDITURES  46,598.38  
Overhead fees  6,057.79  
 
  
TOTAL EXPENDITURES  52,656.17  
 
BALANCE IN FAVOUR OF WTO  -2,394.22  
  
 
 
 
  WT/BFA/W/129  
 Page 117 
 
 
 TRADE POLICY COURSES  FOR AFRICAN GOVERNME NT OFFICIALS, 2002 - TTPC1  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  1,099,094.65  
Canada  108,248.61  
Denmark  241,038.93  
Finland  302,658.13  
France  215,667.90  
Ireland  32,307.29  
United State s 199,173.79  
 
Contributions Transfer to  -1,099,094.65  
Fund TDDA3 (Canada)  -108,248.61  
Fund TDDA3 (Denmark)  -241,038.93  
Fund TFI02 (Finland)  -302,658.13  
Fund TDDA3 (France)  -215,667.90  
Fund TDDA3 (Ireland)  -32,307.29  
Fund TDDA3 (United States)  -199,1 73.79  
 
 
TOTAL FUNDS  0.00 
 
 
BALANCE IN FAVOUR OF WTO  0.00 
 
 
 WT/BFA/W/129  
Page 118 
 
 
 UNITED KINGDOM - EVALUATION - TUK03  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  -103,172.55  
 
Contributions Current Year  173,206. 00 
 
TOTAL FUNDS  70,033.45  
EXPENDITURES  
I. Human Resources - Temporary Assistance  
1) Monitoring and Evaluating WTO's Technical Cooperation , AW, Geneva , 15 January - 30 
June 2004 - TUK030002  
Base Salary  66,672.25  
Untaken leave  6,692.00  
Transfer to Project TDDA 30311  -11,387.75  
 61,976.50  
 
TOTAL  61,976.50  
 
TOTAL EXPENDITURES  61,976.50  
Overhead fees  8,056.95  
 
TOTAL EXPENDITURES  70,033.45  
 
BALANCE IN FAVOUR OF THE GOVERNMENT  
OF THE UNITED KINGDOM  0.00 
 
  WT/BFA/W/129  
 Page 119 
 
 
 SPS RISK ASSESSMENT WORKSHOP - TUS03  
STATEMENT OF ACC OUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  0.00 
 
Interests on Investment  24.61  
 
 Contributions Current Year  18,900.00  
 
 
TOTAL FUNDS  18,924.61  
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF THE  
UNITED STATES  18,924.61  
 
 
 WT/BFA/W/129  
Page 120 
 
 
 US TRUST FUND FOR SU B-SAHARA AFRICA - TUS04  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  -167,017.46  
 
Contributions Transfer to Fund TDDA3  -13,487.12  
 
 Contributions Current Year  180,504.58  
 
 
TOTAL FUNDS  0.00 
 
BALANCE IN FAVOUR OF THE GOVERNMENT OF THE  
UNITED STATES  0.00 
 
  WT/BFA/W/129  
 Page 121 
 
 
 US CONTRIBUTION TO A  GLOBAL TRUST FUND - TUS05  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  1,309 ,170.60  
 
  Contributions Transfer to Fund TDDA3  -1,309,170.60  
 
 
TOTAL FUNDS  0.00 
 
BALANCE IN FAVOUR OF THE GOVERNMENT  
OF THE UNITED STATES  0.00 
 
 WT/BFA/W/129  
Page 122 
 
 
 WORLD BANK FUND FOR THE ESTABLISHMENT OF  THE STANDARDS AND TR ADE 
DEVELOPMENT FACILITY  (STDF) ON SPS - TWB 01 
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  300,205.56  
World Bank Institute  242,138.72  
WTO Members  58,066.84  
 
Interests on Investment  1,442.99  
France  197.20  
WTO Members  48.87  
Netherlan ds 387.10  
World Bank Institute  809.82  
 
Contributions Current Year  1,179,900.00  
Netherlands  459,900.00  
World Bank Institute  720,000.00  
 
Contributions Transfer From  334,246.17  
France (Fund TFR01)  234,246.17  
WTO Members (Fund TDDA3)  100,000.00  
 
TOTAL FUNDS  1,815,794.72  
EXPENDITURES  
I. Workshops, Conferences, Symposia  
1) Travel for STDF Secretary to attend fundraising meeting with UK and Dutch authorities, 
The Hague, Netherlands, 23 April 2004 - TWB010013  
Airfare  431.50  
Subsistence  348.50  
 780.00  
2) STDF Wor king Group and Policy Committee Meeting - Business Plan on the Operation 
of the STDF, Paris, France, 9 -10 September 2004 - TWB010015  
Airfare  150.00  
Subsistence  901.40  
 1,051.40  
 
TOTAL  1,831.40  
 
 
  WT/BFA/W/129  
 Page 123 
 
 
 I. Miscellaneous  
1) STDF 3: Tender dossier on the feasibility  and evaluation of the sanitary component of a 
regional programme for livestock development in Africa, Executing Organization OIE, 
June - November 2003 - TWB010007  
Personnel  -851.64  
2) STDF 14: Evaluation of national veterinary services capacity to benefit f rom the SPS 
Agreement, Executing Organization OIE,  November 2003 - December 2004 - 
TWB010008  
Airfare  -4,140.00  
Subsistence  -2,520.00  
 -6,660.00  
3) STDF 9 : Model Programme for Developing Food Standards within a Risk Analysis 
Framework : Pilot application in Asian and Pacific Countries, Executing Organization 
FAO, June 2004 - August 2005 - TWB010009  
Airfare  36,288.00  
Subsistence  15,876.00  
Personnel  18,900.00  
Development  2,520.00  
Publication  9,072.00  
 82,656.00  
4) STDF 10 : Support to Pilot Activities for  National Implementation of International 
Portal, Executing Organization FAO, First quarter 2004 - First quarter 2005 - 
TWB010010  
Airfare  25,200.00  
Subsistence  25,200.00  
Personnel  12,600.00  
Reproduction  6,300.00  
 69,300.00  
5) STDF 19 : Model Arrangements  for SPS Stakeholder Involvement at National Level, 
Executing Organization WTO, 1 April 2004 - 31 March 2005 - TWB010011  
Airfare  39,735.84  
Subsistence  21,396.66  
Personnel  270,855.42  
 331,987.92  
6) STDF 20 : Country base plans for SPS development,  Executin g Organization WTO, 
01 April 2004 - 28 February 2005 - TWB010012  WT/BFA/W/129  
Page 124 
 
 
 Airfare  19,184.27  
Subsistence  12,693.81  
Personnel  173,847.28  
Computing  3,665.82  
Telecommunication  732.54  
Miscellaneous  9,313.55  
 219,437.27  
7) STDF 15 : Strengthening STDF Partner Co -Ordination at Regional Level, Executing 
Organization OIE, 2004 – TWB010014  
Airfare  67,440.15  
Subsistence  39,661.69  
Hotel  816.48  
Personnel  27,113.18  
Coffee break  756.00  
Audio visual  1,134.00  
Miscellaneous  27,138.86  
 164,060.36  
8) STDF 38 : CARICOM Laborato ry project preparation grant, Executing Organization 
WTO / CARICOM, 2004 - TWB010016  
Personnel  25,200.00  
9) STDF 26 : Cameroon Standarts Training project preparation grant, Executing 
Organization WTO, 2004 - TWB010017  
Personnel  25,200.00  
 
TOTAL  910,329.91  
 
TOTAL EXPENDITURES  912,161.31  
Overhead fees  118,580.97  
 
TOTAL EXPENDITURES  1,030,742.28  
 
BALANCE IN FAVOUR OF DONORS  785,052.44  
 
BALANCE PER DONOR  
 
France  101,360.76  
WTO Members  68,360.77  
Netherlands  199,003.50  
World Bank Institute  416,327.40  
 
TOTAL BALANCES PER DONOR  785,052.44  
  WT/BFA/W/129  
 Page 125 
 
 
 PROGRAMME SUPPORT FU ND - EPSF1  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  -783,323.08  
 
Overhead Trust Fund  3,291,078.34  
Contribution from Arab Monetary F und for project TDDA30002  5,397.85  
Contribution from Arab Monetary Fund for project TDDA20001  10,882.97  
Contribution from Belgium for project  TDDA30009  21,315.40  
Contribution from Canada for project TDDA30001  21,998.17  
Contribution from Japan for proj ect TDDA30059  16,449.37  
Contribution from WIPO for project TDDA20223  4,861.54  
Contribution from FundTDK020006  -760.99  
Contribution from Fund T0013  10.71  
Contribution from Fund TBE02  14,459.87  
Contribution from Fund TUK03  8,056.95  
Contribution from Fu nd TWB01  118,580.97  
Contribution from Fund TRC01  6,057.79  
Contribution from  Fund TNO04  36,009.13  
Contribution from Fund TJIT2  117,137.44  
Contribution from Fund TIMM1  37,657.82  
Contribution from  Fund TFI02  75,429.33  
Contribution from Fund TES05  22,505.83  
Contribution from Fund TDDA4  433,430.50  
Contribution from Fund TDDA3  2,285,344.68  
Contribution from Fund TDDA2  -23,197.73  
Contribution from Fund T0006  79,450.74  
 
Retrocession of the overhead fees to Partners  -395,293.82  
 
Project TDDA20244 - FOR SEC 421.16  
Project TDDA20245 - FORSEC  421.16  
Project TDDA30075 - FORSEC  -3,917.99  
Project TDDA30046 - ESCAP  -3,657.68  
Project TDDA30028 – Arab Monetary Fund  -2,593.90  
Project TDDA20231 - UNESCAP  200.64  
Project TDDA20243 - UNESCAP  -3,873.21  
Project T DDA30097 - ESCAP  -2,262.00  
Project TWB010007 – Office International des Epizooties  -851.64  
Project TDDA30161 - ESCAP  -6,321.15  
Project TDDA30160 - ESCAP  -3,167.23  
Project TDDA30159 - ESCAP  -2,063.36  
Project TDDA30001 – University of the West Indies  -106,412.45  
Project TDDA30029 – Univesity of Hong Kong  -92,625.67  
Project TDDA30039 - ESCAP  -1,310.82  
Project TDDA30075 - FORSEC  166.01  
Project TWB010008 -  Office International des Epizooties  -3,374.40  
Project TWB010013 - Office International des Epizo oties -7,934.98  WT/BFA/W/129  
Page 126 
 
 
 Project TDDA30047 – University of Nairobi  -49,284.48  
Project TDDA40018 - ESCAP  -2,018.94  
Project TDDA30159 - ESCAP  622.25  
Project TDDA30097 - ESCAP  497.59  
Project TDDA30046 - ESCAP  1,337.87  
Project TDDA30160 - UNESCAP  -791.81  
Project  TDDA30161 - UNESCAP  -1,580.29  
Project TDDA40004 - UNESCAP  -4,910.66  
Project TDDA40028 - UNESCAP  -3,939.84  
Project TDDA30032 – Institute for International Business 
Economics & Law  -6,500.00  
Project TDDA30048 -Université Mohammed V  -89,568.00  
 
TOTAL FU NDS  2,112,461.44  
EXPENDITURES  
I. Human Resources - Temporary Assistance  
1) Technical Co -operation Division , AX, Economic Affairs Officer, level 7 - EPSF10017  
Base Salary  23,102.75  
Pension  4,387.55  
Health Insurance  1,370.40  
Spouse Allowance  1,779.00  
 30,639. 70 
2) Technical Co -operation Division, AY, Legal Affairs Officer, level 8 - EPSF10036  
Base Salary  121,213.80  
Pension  20,056.20  
Health Insurance  3,352.80  
 144,622.80  
3) Reinforcement of the Human Resources Section, AZ - EPSF10042  
Base Salary  60,670.80  
Pensi on 10,453.20  
Health Insurance  4,156.80  
 75,280.80  
4) Recruitment of L Positions in Relation with  the Doha Development Agenda, 2002 - 
EPSF10049  
Travel & Removal / Interviews  14,165.90   WT/BFA/W/129  
 Page 127 
 
 
 5) Budget Section , BA, Budget Clerk, G5 - EPSF10052  
Base Salary  76,891.80  
Overtime  515.55  
Pension  13,815.00  
Health Insurance  3,916.80  
Child Allowance  15,120.00  
Spouse Allowance  7,224.00  
 117,483.15  
6) Budget Section, BB, Budget Clerk, G4 - EPSF10053  
Base Salary  66,184.15  
Pension  11,551.80  
Health Insurance  4,072.80  
 81,808 .75 
7) Budget Section, BC, Logistic Assistant, G7 - EPSF10054  
Base Salary  89,566.50  
Pension  13,549.50  
Health Insurance  2,964.00  
 106,080.00  
8) Budget Section, BD, Budget Clerk, G3 - EPSF10055  
Base Salary  53,087.00  
Replacements  19,007.65  
Pension  9,146.55  
Health Insurance  3,637.20  
Untaken leave  2,133.20  
 87,011.60  
9) Language Services and Documentation Division , BE, Secretary, G3 - EPSF10056  
Base Salary  63,037.20  
Overtime  85.50  
Pension  10,931.40  
Health Insurance  4,156.80  
 78,210.90  
10) Reinforcement of the  Africa Desk for the Institute for Training and Technical 
Cooperation, BF, January 2004 - October 2005 - EPSF10061  
Base Salary  106,473.40  
Pension  16,084.60  
Health Insurance  2,667.60  
 125,225.60  WT/BFA/W/129  
Page 128 
 
 
 11) Budget Section, BG, Budget Clerk, G3  - EPSF10062  
Base Sala ry 58,173.30  
Pension  9,963.60  
Health Insurance  4,156.80  
 72,293.70  
12) Budget Section, BH, Budget Clerk, G3 - EPSF10063  
Base Salary  60,670.80  
Pension  10,453.20  
Health Insurance  4,156.80  
 75,280.80  
13) Finance Section, BI, Finance Clerk, G3 - EPSF10064  
Base  Salary  60,671.00  
Pension  10,453.25  
Health Insurance  4,156.80  
 75,281.05  
14) Travel Section, BJ, Travel Clerk, G3 - EPSF10065  
Base Salary  60,670.85  
Short term  10,453.20  
Health Insurance  4,156.80  
 75,280.85  
15) Reinforcement of the Informatic Division , BK, 17 February 2003  to 31  July 2004 - 
EPSF10066  
Base Salary  51,356.60  
Pension  9,484.65  
Health Insurance  2,074.80  
 62,916.05  
16) Reinforcement of the Development Division, BL, 4 June to 28 February 2005 - 
EPSF10067  
Base Salary  168,204.00  
Pension  30,563.95  
Health Insurance  2,584.80  
 201,352.75  
17) Reinforcement of the Development Division, BM, 01 January to 31  March  2005 - 
EPSF10068  
Base Salary  104,239.80  
Pension  16,259.40  
Health Insurance  3,556.80  
 124,056.00  
18) Reinforcement of the Development Division, BN, 1 May to 30 June 2004 - EPSF10069   WT/BFA/W/129  
 Page 129 
 
 
 Base Salary  24,423.05  
Pension  3,551.35  
Health Insurance  934.20  
 28,908.60  
19) L Post 01, Accession Division, BO - EPSF15003  
Base Salary  -7,343.75  
Pension  -1,356.30  
Health Insurance  -278.00  
 -8,978.05  
20) L Post 12, Trade and Finance Division, BP - EPSF15011  
Repatriation / Grant  45,468.00  
21) L Post 16, Economic Research Division, BQ - EPSF15017  
Base Salary  49,889.25  
Pension  9,213.65  
Health Insurance  2,074.80  
 61,177.70  
22) L Post 19, Budget and Control Division, BR - EPSF1501 9 
Base Salary  15,700.20  
Pension  2,936.80  
Health Insurance  592.80  
 19,229.80  
  
23) L Post 03, Informatics Division, BS - EPSF15020  
Base Salary  40,534.50  
Pension  7,628.75  
Health Insurance  1,482.00  
Installation Grant  9,660.00  
 59,305.25  
24) L Post 02, Devel opment  Division, BT - EPSF15021  
Base Salary  22,301.35  
Pension  4,259.25  
Health Insurance  1,676.40  
Spouse Allowances  1,450.05  
Installation Grant  14,490.00  
 44,177.05  
 
TOTAL  1,796,278.75  WT/BFA/W/129  
Page 130 
 
 
 II. Miscellaneous  
1) Contribution to WTO regular budget for running co sts (Telephone, Reproduction, 
Translation) - EPSF18000  
Translation  36,800.00  
Reproduction  73,600.00  
Telephone  73,600.00  
 184,000.00  
2) Programme Support Fund - Miscellaneous expenses - EPSF19999  
Insurance  43,798.18  
 
TOTAL  227,798.18  
 
 
TOTAL EXPENDITURE S 2,024,076.93  
 
BALANCE IN FAVOUR OF WTO MEMBERS  88,384.51  
 
  WT/BFA/W/129  
 Page 131 
 
 
 1996 SURPLUS - LEGAL EXPERT SERVICE S - ES963  
STATEMENT OF ACCOUNT AS AT 31 DECEMBER 2004  
(IN SWISS FRANCS)  
 
 
FUNDS  
Opening Balance as at 1 January 2004  134,917.00  
 
Interests on Investment  941.74 
 
TOTAL FUNDS  135,858.74  
EXPENDITURES  
I. Miscellaneous  
1) Legal Advice to Developing Countries according to Art 27.2 of the DSU, BU & BV - 
ES9630006  
Personnel  28,800.00  
 
TOTAL  28,800.00  
 
 
TOTAL EXPENDITURES  28,800.00  
 
TOTAL EXPENDITURES  28,800.00  
 
BALA NCE IN FAVOUR OF WTO MEMBERS  107,058.74  
 
 
__________