RESTRICTEDWORLD TRADE
ORGANIZATIONWT/BFA/W/74/Corr.11
13 August 2002
(02-4422)
Committee on Budget, Finance and Administration
REPORT ON EXTRA-BUDGETARY FUNDS FOR 2001
Corrigendum
The following table replaces the table on pages 6 and 7 in document WT/BFA/W/74.
                                                     
1 In English and Spanish only.WT/BFA/W/74/Corr.1
Page 2
Assets Liabilities
Company 1 10,200,752.54 Result 2001 (0.01)
 
Luxembourg government TF TMI04 7,505.36 Provision for expenses in 2002 820,721.54
French government TF TSP10 21,414.73 Provision for bad debt 13,167.50
UK government TF TUK03 3,401.48 Total 833,889.04
Canadian government TF TWP03 41,012.16
WTO Members TF TWP03 12,626.65 NL government TF T0006 840,690.77
Total 85,960.38 PSI Companies TF T0013 70,489.27
 ITC / JITAP TF T0027 6,654.63
UNDP Deposit for DSAs 318,712.14 US government TF T0028 11,041.01
Rounding-up 0.11 Swiss government TF T0030 160,402.66
Total 318,712.25 Swiss government TF T0039 30,000.00
 Norwegian government TF TDDA1 234,908.05
 Spanish government TF TDDA1 8,077.79
 WTO Members TF TDDA1 46,924.44
 German government TF TDE01 33,700.55
  German government TF TDE02 18,154.64
  Danish government TF TDK02 450,064.00
  Finish government TF TFI01 568,595.20
  French government TF TFR01 84,274.59
  French government TF TFR02 398,467.78
  Hong Kong government TF THK02 722,524.61
  Irish government TF TIMM1 18,675.47
  UK government TF TIMM1 13,780.65
  Japan government TF TJP05 15,285.45
  Korean government TF TKR01 8,984.51
  Luxembourg government TF TLU01 33,173.16
  Australian government TF TMI04 52,056.59
  Chinese Taipei government TF TMI04 23,427.45
  Czech government TF TMI04 12,570.28
  Danish government TF TMI04 100,581.87
  European Commission TF TMI04 183,546.29
  Finish government TF TMI04 5,413.80
  Japan government TF TMI04 12,553.52
  Korea government TF TMI04 1,163.99
  Dutch government TF TMI04 31,736.26
  New Zealand government TF TMI04 76,505.32
  Norwegian government TF TMI04 65,346.98
  Swedish government TF TMI04 97,363.37
  Swiss government TF TMI04 67,231.53
  WTO Members TF TMI04 2,498.49
  NL government TF TNL03 1,061,353.11
  New Zealand government TF TNZ03 63,907.04
 Swedish government TF TSE02 1,572,842.05
 Canadian government TF TSP10 23,331.30
 European Commission TF TSP10 69,244.96
 Japan government TF TSP10 11,434.11
 Dutch government TF TSP10 27,494.24WT/BFA/W/74/Corr.1
Page 3
Assets Liabilities
 Norwegian government TF TSP10 56,732.84
 Swedish government TF TSP10 56,316.53
 Swiss government TF TSP10 40,019.38
 UK government TF TSP10 28,585.27
 US government TF TSP10 101,763.56
 UK government TF TUK04 157,276.92
 US government TF TUS03 43,890.54
 US government TF TUS04 125,381.04
 US government TF TUS05 702,160.47
 European Commission TF TWP02 3,981.51
 NL government TF TWP02 196.47
 Norwegian government TF TWP02 371.04
 UK government TF TWP02 963.67
 WTO Members EPSF1 938,763.07
 WTO Members ES963 178,662.05
 Total 9,771,536.14
 
Total 10,605,425.17 Total 10,605,425.17
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