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1 **GENERAL AGREEMENT ON TARIFFS AND TRADE ** Spec(88)46 Page: 1 ******************************************************************************* EXPENDITURE OUTSTANDING FURTHER ANTICIPATED 1987 DATE TO DATE TO 31/12/88 EXPENDITURE POSITION EXPENDTTURE *********************************************************************************************************************************i*~***** PART I: MEETINGS SECTION 1 - FORTY-THIRD SESSION OF THE CONTRACTING PARTIES I INTERPRETATION II MEETINGS/OTHERS TOTAL SECTION 1 SECTION 2 - MEETINGS OF THE COUNCIL AND OTHER MEETINGS I INTERPR. COUNCIL II INTERPR. MTN III INTERPR. OTHERS IV OTHER SERVICES TOTAL SECTION 2 TOTAL PART I: PART II: SECRETARIAT SECTION 3 - SALARIES AND WAGES I ESTABLISHED POSTS II TEMPORARY ASSISTANCE TOTAL SECTION 3 SECTION 4 - DISPUTE SETTLEMENT PANELS DISPUTE PANELS TOTAL SECTION 4 SECTION 5 - MISSIONS I OFFICIAL MISSIONS II CO-OPERATION MISSIONS , ,866, ,586, ,452, , , , , , , , , ,548, ,025, ,573, , , , , , , , ,805, , ,680, , , , , , , , , , , ,162, , , , , , , ,844, ,571, ,416, , , , , (3) (3) (5,078.60) (4,669.60) (38,669.60) 2, , , , , , , , , ,990, , ,856, , ,846, (20,409.00) (20,409.00) , , , , TOTAL SECTION 5 386, , , , , ,219.70
2 Page: 2 EXPENDITURE OUTSTANDING FURTHER ANTICIPATED 1987 DATE TO DATE TO 31/12/88 EXPENDITURE POSITION EXPENDITURE SECTION 6 - COMMON STAFF COSTS I INSTALLATION GRANTS II TRAVEL & REMOVAL 200, III SEPARATION PAYMENT 160, IV CONTRIBUTION TO UNJSPF 4,640, V REPATRIATION GRANTS 2 VI HOME LEAVE TRAVEL 360, VII FAMILY ALLOWANCES, EDUCATION GRANTS AND RELATED TRAVEL A FAMILY ALLOWANCES 678, B EDUCATION GRANTS 5 VIII JOINT SERVICES 26 IX OTHER STAFF COSTS 702, TOTAL SECTION 6 7,91 SECTION 7 - COMMON SERVICES I CABLES/TELEX/TEL 98, II FREIGHT & CARTAGE 1 III BOOKS & INFORMATION MATERIAL A LIBRARY 12 B ADMINISTRATION 1 IV RENTAL & MAINTENANCE OF PREMISES AND EQUIPMENT A RENT - C.W.R. B RENT - OUTSIDE C.W.R. C PARKINGS D ELECTRICITY E WATER SUPPLY F HEATING G TEL/TELEX (RENTAL) H INSURANCE PREMIUMS I MAINTENANCE EXP. J CONTRACT. CLEANING K SERVICE CARS V POSTAL SERVICES VI OFFICE SUPPLIES VII REPRODUCTION VIII EXTERNAL AUDIT IX E.D.P. X OTHER SERVICES 1,640, , , , , , , ,882, , , , , , , ,945, , , , , ,183, , , , , , , , , , , , , , , , ,560, , , , , , ,291, , , , , , , , , , , , , , , , , , , , , , , , , , ,497, , , , , , , ,801, , , , , ,634, , , , , , , , , , , , , , ,014, , , (78,286.55) 142, (20,073.85) 65, , , , (77,105.21) 113, (7,423.85) 73, , , ,359, , , , , , , ,510, , , (147.49) 110, , , , (498.45) (29,603.40) 7, , (24,446.90) (424.70) 1, , ,490, , , , , , , , , , , , , , , , , ,01 48, , , , , TOTAL SECTION 7 5,59 3,559, ,816, , ,623, (28,298.26) 5,311,277.94
3 Pager 3 EXPENDITURE OUTSTANDING FURTHER ANTICIPATED 1987 DATE TO DATE TO 31/12/88 EXPENDITURE POSITION EXPENDITURE SECTION 8 - PRINTING PRINTING SECTION 9 - REPRESENTATION & HOSPITALITY REPRESENTATION & HOSPITALITY SECTION 10 - PERMANENT EQUIPMENT PERMANENT EQUIPMENT SECTION 11 - CONTRIBUTION TO THE STAFF ASSISTANCE FUND STAFF ASSISTANCE FUND TOTAL PART II: PART III: UNFORESEEN EXPENDITURE UNFORESEEN EXPENDITURE TOTAL PART III: PART IV: TRADE POLICY TRAINING COURSES SECTION 13 - TRADE POLICY TRAINING COURSES I SUBSISTENCE ALLOWANCE II TRAVEL III MISCELLANEOUS IV INTERPRETATION TOTAL SECTION 13 TOTAL PART IV: , , , , , , , , ,142, ,677, ,130, ,25 760, , ,060, ,060, , , , , , , , , , , , ,062, , , , , , , , , (22,040.27) 185, , ,949, , , (1,054.70) (11,934.00) 79, , , , , , ,959.05
4 Page: 4 (169,589.00) (155,635.55) (183.90) 32, (29,744.14) 66, , , (3,593.70) (3,180.65) (92,576.00) , (100,635.20) (97.15) (33,364.30) (473,582.49) (473,582.49) 53, , , , , , , ).0, , , , , , , , , , , , ,942, ,942, ,009, ,009, GRAND TOTAL: 61,43 39,398, ,705, ,33 61,438, ,970, EXPENDITURE OUTSTANDING ITEMS APPROPRIATIONS TO OBLIGATIONS DATE TO DATE FURTHER ANTICIPATED 1987 COMMITMENTS TOTAL 1988 BUDGET TO 31/12/88 EXPENDITURE POSITION EXPENDITURE PART V: URUGUAY ROUND SECTION 14 - URUGUAY ROUND I INTERPRETATION II TEMPORARY ASSISTANCE III MISSIONS IV COMMON STAFF COSTS A INSTALLATION GRANTS B TRAVEL & REMOVAL C SEPARATION PAYM D CONTRIBUTION TO UNJSPF E REPATRIAT. GRANTS F HOME LEAVE TRAVEL G FAMILY ALLOWANCES H OTHER STAFF COSTS V COMMON SERVICES A CABLES, TELEX B BOOKS C RENT - OUTSIDE CWR D ELECTRICITY E HEATING F CONTRACT. CLEANING G POSTAL SERVICES H OFFICE SUPPLIES I REPRODUCTION J E.D.P. VI PERMANENT EQUIPMENT TOTAL SECTION 14 TOTAL PART V: 1,79 332, , , , , , , , ,447, ,447, , , , , , , , , , , , , , , , , , ,165, ,165, , , , , , , , , , , , , , , ,087, ,087, , , , , , , , , ,949, , , , , , , , , , , , , , , , , ,920, ,920, PART VI: INTEGRATED DATA BASE INTEGRATED DATA BASE TOTAL PART VI: , , , , , , , , PART VII: INTERNATIONAL TRADE CENTRE UNCTAD/GATT ITC UNCTAD/GATT TOTAL PART VII: 10,170, ,170, ,800, ,800, ,1 3,1 (50,000.00) (50,000.00) 9,870, ,870,000.00
5 File : LOTUS2\MISCIN MISCELLANEOUS INCOME Statement as at 31 August 1988 (in Swiss francs) I tems 1988 Budget estimates Income to date Expected further income 17,000 Expected total 1988 Budgetary position 1987 income Interest on investments 200, ,948 17, ,948 (75,052) 169,033 Sale of publications 130,000 93,002 47, ,002 10,002 76,844 Profit or (loss) on exchange 50,000 54,431 54,431 4, ,438 Savings on previous year's outstanding obligations 110,000 (110,000) 117,926 Refund of staff costs for staff employed at "Centre William Rappard" on behalf of other occupants 670, , , ,899 19, ,058 Overhead for special training courses 8, ,000 8, ,177 Rental of meeting rooms and office space at "Centre William Rappard" to others 20,000 12,700 10,000 22,700 2,700 18,850 Others 61,000 19,416 30, (11,584) 53,766 TOTAL 1,249, , ,000 '1,089,842 (159,158) 1,261,
, , , ,133.
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