|
|
|
|
|
|
|
CHF
|
1.
Contributions for core activities
|
3,973,053
|
|
|
|
|
|
|
|
|
|
Unrestricted
contributions
|
|
Executive
Director
|
|
|
|
Japan
|
796,835
|
|
Canada
|
180,781
|
|
|
Malta
|
3,512
|
|
Switzerland
|
131,100
|
|
|
NTT
DoCoMo
|
124,100
|
|
total
|
311,881
|
|
|
Portugal
|
30,000
|
|
|
|
|
|
UPU
|
15,000
|
|
Recruitment of staff from developing countries
|
|
|
UNFCU
|
1,300
|
|
Sweden
|
317,660
|
|
|
Burkina
Faso
|
15,000
|
|
Finland
|
35,257
|
|
|
Spain
|
145,200
|
|
European Commission
|
303,200
|
|
|
Italy
|
387,500
|
|
total
|
656,117
|
|
|
WMO
|
30,000
|
|
|
|
|
|
Slovenia
|
10,000
|
|
Special Ambassador for WSIS
|
|
|
Rwanda
|
14,100
|
|
Canton
of Geneva
|
454,766
|
|
|
Gabon
|
26,167
|
|
|
|
|
|
Switzerland
|
80,773
|
|
Fellowships for PrepComs & Summit
|
|
|
total
|
1,679,487
|
|
Switzerland
|
450,000
|
|
|
|
|
|
Canada*
|
35,000
|
|
|
|
|
|
Finland
|
172,782
|
|
|
|
|
|
Belgium
|
53,370
|
|
|
|
|
|
European Commission
|
159,650
|
|
|
|
|
|
total
|
870,802
|
|
|
|
|
|
* allocated
to the specified purpose with the donor’s consent
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.
Contributions for other WSIS related activities
|
723,724
|
|
|
|
|
Canada
|
686,198
|
includes salary for a seconded expert
|
|
|
|
Finland*
|
37,526
|
allocated
to the specified purpose with the donor’s consent
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.
Total received contributions for WSIS (1+2)
|
4,696,777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.
Loan from the TELECOM Exhibitions Working Capital Fund
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5. Other contributions
expressed at the Summit
|
|
|
|
Czech
Republic
|
47,457
|
Support for ITU-BDT project (transferred
to BDT)
|
|
Voluntary in-kind contributions
A number of governments, including
Switzerland, as well as international organizations provided in-kind
contributions. These included staff members seconded to the WSIS Executive
Secretariat and conference rooms for the official meetings. The Union also
provided substantial in-kind contributions including the offices and information
networks for the Executive Secretariat as well as services essential to organize
meetings. In December 2003, the Union mobilized more than 400 staff to support
the organization of the Summit. The Union’s in-kind contributions were estimated at CHF
6,598,000 in total. A list of in-kind contributions is provided in the table
below.
| Government
of Switzerland
|
3
staff, Venue of meetings, PrepCom-3 bis add, Furniture of the Secretariat,
Fellowships for Civil society, etc.
|
| Government
of Spain
|
1 staff
|
| Government
of Japan
|
2 staff
|
| Government
of Romania
|
1 staff
(until the end of October 2002)
|
| Government
of Korea
|
1 staff
|
| Government
of Canada
|
1 staff
|
| UNESCO
|
1 staff,
Venue of Intersessional Meeting
|
| UNITAR
|
1 staff
(until the end of October 2003)
|
| UNDP
|
1 staff
|
| ILO
|
Venue
for the first week of PrepCom-2
|
| UN
(including UNOG)
|
Expertise
to organize the Summit
|
| Canton
of Geneva
|
6 staff,
Support for the Civil Society Bureau
|
| KDDI
(Japan)
|
1 staff
|
| ITU
|
Expertise
to organize the Summit, many staff, offices and information networks for
the Secretariat, etc.
|
|
