|
|
|
|
|
|
(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
|
|
|
|
|
