RESTRICTEDWORLD TRADE
ORGANIZATIONWT/BFA/SPEC/82/Add.1
25 October 2002
(02-5896)
Committee on Budget, Finance and Administration
2003 BUDGET ESTIMATES
Proposals by the Director-General
Addendum
The table under paragraph 32 of document WT/BFA/SPEC/82 provides information on the
evolution of salary, pension and other common staff costs for the WTO Secretariat alone.  The tablebelow provides the same level of information for the consolidated budget for the WTO Secretariat and
that of the Appellate Body and its Secretariat.
(expressed in Swiss francs)
SalaryPension
ContributionsOther Common
Staff Costs
CHFTotal
2002 approved appropriations 64,286,900 12,684,000 10,836,900 87,807,800
Statutory increases/(decreases):
  Inflation - - 23,000 23,000
  Staff population, statutory entitle ments (275,500) (24,200) 1,129,600 829,300
  WTO salary index system 192,100 38,300 - 230,400
  Full funding of new 2002 posts 346,200 68,400 (145,800) 268,800
  Performance Award System 1,387,400 345,400 - 1,732,800
  Salary survey result 5,138,400 1,016,400 531,600 6,686,400
  Medical insurance - - 444,500 444,500
  Sub-total statutory Increases/(decreases) 6,788,600 1,443,700 1,982,900 10,215,200
Other increases:
  Regradings 146,000 27,400 - 173,400
  12 additional posts 759,600 152,400 751,200 1,663,200
TOTAL PROPOSED CREDITS FOR
200371,981,100 14,307,500 13,571,000 99,859,600
__________