Export Impact For Good

 
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2017 Funding overview

  • ITC funding overview

    ITC’s 2017 overall budget as per the ITC Operational Plan 2017 (OP Budget) amounted to $87.8 million: $37.8 million RB and $50 million XB. Within the XB portion, $7.9 million was channelled through W1 and $42.1 million was channelled through W2. At the end of 2017, overall delivery reached $84.4 million, 96%of the overall budget.

    Monetary support is complemented with in-kind contributions of ITC’s public and private partners that add value to its trade-related technical assistance (TRTA) and increase both resources and the scope of its delivery. For 2017, in-kind contributions added up to $2.3 million.

    Government institutions, the private sector, research institutes, non-governmental organizations, universities and other entities provide co-investment, goods and services either through specific ITC initiatives or directly to project beneficiaries.

    This occurs through:

    • Joint events, training courses and other capacity-building activities;
    • Provision of technical expertise, facilities, tools, logistic and operational support; and
    • Human resources and advisory services.

    ITC Total Operational Budget 2017

    ITC Total Operational 17

    ITC 2017 budget and delivery ($ million)

    ITC 2017 budget and delivery ($ million)
    2017 RB and XB delivery by focus area ($ million)

    2017 RB and XB delivery by focus area ($ million)

    ITC’s delivery by United Nations Global Goals for Sustainable Development 2017

    ITC’s delivery by United Nations Global Goals for Sustainable Development 2017
    Source: Report to the Consultative Committee of the ITC Trust Fund (1January – 31 December 2017)

    ITC’s delivery pattern by source of funding 2010 – 2017 ($ million)

    ITC’s delivery pattern by source of funding 2010 – 2017


  • ITC partnerships with the private sector

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