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13 -
WSIS-II/PC-3/DOC/2-E
Other In-kind Contributions
International Telecommunication
Union (ITU)
Staff, support, offices, computers, website
Government of Switzerland
Office furniture and equipment
Government of Tunisia
Expenses associated with preparatory process in Tunisia
(brainstorming meeting, PrepCom-1...)
United Nations Office at Geneva
(UNOG)
Expenses associated with Bureau and Group of Friends of the Chair
(GFC), and PrepCom-2 facilities and support
Other WSIS-related Contributions
Swiss Francs
(CHF)
Government of Korea
WSIS-related projects
Received
200,000
Government of
Tunisia*
Fellowships for civil society participation
Commitment
400,000
Government of
Canada
Civil society participation
Received
91,785
Government of
Austria
Developing country fellowships
Received
45,438
Government of
Switzerland
Civil society fellowships
Received
70,000
ISESCO
Fellowships for developing country participants from
ISESCO member states
Received
11,372
*modalities of allocation to be decided
ITU's budget allocated for WSIS: CHF 1,194,000