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 FIRST PHASE, GENEVA : FUNDING OF WSIS
 Financial Status of Core Activities of the Geneva Phase


Source: ITU Secretary-General Report to the Council-2004

Expenditures and estimates below do not include those incurred by Switzerland as host country of the first phase of the Summit. Estimates of in-kind contributions are based on prices of equivalent UN services and do not necessarily reflect actual costs borne by donors.
         

(thousand CHF)

   

 

Expenditure

In-Kind

Total

 
             
Executive Secretariat

 

1,329

8,551

9,880

 
  operation (WSIS Fund)  

632

 

632

 
  Operation (ITU in-kind)    

1,455

1,455

 
  Executive Director (WSIS restricted Fund)

 

401

 

401

 

  Secretaries to E-Director (WSIS Fund)  

192

 

192

 
  Staff from ITU (ITU in-kind)    

2,425

2,425

 
  Staff from Gov't and Organs (in-kind)    

3,671

3,671

 
  Staff from Civil Society (Geneva in-kind)    

1,000

1,000

 
  Staff from developing countries (WSIS restricted Fund)

 

104

 

104

 

             
Special Ambassador for WSIS

 

456

 

456

 
  WSIS Fund (Restricted)

 

456

 

456

 

             
PrepCom-1 (Geneva 5 days)  

385

293

678

 
  operation (WSIS Fund)  

385

 

385

 
  operation (ITU in-kind)    

250

250

 
  venue (Switzerland in-kind)    

43

43

 
             
Informal Meeting on Themes (Geneva 3 days)

39

176

215

 
  operation (WSIS Fund)  

39

 

39

 
  operation (ITU in-kind)    

150

150

 
  venue (Switzerland in-kind)    

26

26

 
             
PrepCom-2 (Geneva 10 days)  

698

586

1,284

 
  operation (WSIS Fund)  

698

 

698

 
  operation (ITU in-kind)    

500

500

 
  venue (ILO in kind)    

43

43

 
  venue (Switzerland in-kind)    

43

43

 
             
Intersessional Meeting (Paris 4 days)    

400

400

 
  venue & operation (UNESCO in kind)    

400

400

 
             
PrepCom-3 (Geneva 10 days)  

702

585

1,287

 
  operation (WSIS Fund)  

702

 

702

 
  operation (ITU in-kind)    

500

500

 
  venue (Switzerland in-kind)    

85

85

 
             
PrepCom-3bis (Geneva 5 days)  

316

293

609

 
  operation (WSIS Fund)  

316

 

316

 
  operation (ITU in-kind)    

250

250

 
  venue (Switzerland in-kind)    

43

43

 
             
Prepcom-3bis add (Geneva 2.5 days)    

202

202

 
  venue & operation (Switzerland in kind)    

202

202

 
             
   

Donation

Expenditure

In-kind

Total

Balance

Preparatory Process Total

3,902

3,925

11,086

15,011

 
  WSIS Fund (Unrestricted)

1,679

2,964

 

2,964

-1,285

  Executive Director (WSIS restricted Fund)

312

401

 

401

-89

  Staff from developing countries (WSIS restricted Fund)

656

104

 

104

552

  Special Ambassador (WSIS restricted Fund)

455

456

 

456

-1

  Loan from the TELECOM Exhibition Working Capital Fund

800

 

 

 

800

  ITU in-kind Contribution    

5,530

5,530

 
  Other in-kind Contribution    

5,556

5,556

 
             
Summit (other than Host country's responsibility)  

1,361

1,361

 
  operation (ITU in-kind)    

569

569

 
  staff mobilized for Summit (ITU in-kind)    

499

499

 
  staff from UN-HQ (Switzerland in-kind)    

210

210

 
  staff from UNOG (UNOG in-kind)    

83

83

 
             
Fellowship for PrepCom & Summit

871

519

500

1,019

 
  WSIS Fund (Restricted)

871

519

 

519

352

  Civil Society Fund (Switzerland in-kind)    

500

500

 
             
Geneva Phase Total

4,773

4,444

12,947

17,391

 
             
  Balance for General Account        

-575

  WSIS Fund (Unrestricted)

1,679

2,964

 

2,964

-1,285

  Executive Director (WSIS restricted Fund)

312

401

 

401

-89

  Special Ambassador (WSIS restricted Fund)

455

456

 

456

-1

  Loan from the TELECOM Exhibition Working Capital Fund

800

 

 

 

800

   

 

 

 

   
  Balance for Special Account (the remaining amount is carried over to the Tunis phase)

904

  Staff from developing countries (WSIS restricted Fund)

656

104

 

104

552

  Fellowship for PrepCom and Summit

871

519

 

519

352

  ITU in-kind Contribution Total

 

 

6,598

 

 
     ITU in-kind figures are based on very conservative estimates        

 


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Updated : 2004-11-29