ITC’s 2018 overall budget as per the ITC Operational Plan 2018 (OP Budget) amounted to $92.9 million: $37.2 million RB and $55.7 million XB. At the end of 2018, overall delivery reached $100.3 million, 108% of the overall budget.

Voluntary contributions (XB) received in 2018 amounted to $90.6 million. Within the XB portion, $18.2 million was channelled through W1 and $72.4 million was channelled through W2.

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 2018, in-kind contributions added up to $2.7 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;
? Human resources and advisory services.

ITC Total Operational Budget 2018



ITC 2018 budget and delivery ($ million)



2018 RB and XB delivery by focus area ($ million)



ITC’s delivery by United Nations Global Goals for Sustainable Development 2018



ITC’s delivery pattern by source of funding 2010 – 2018 ($ million)