Council Working Group for the
Elaboration of the Draft Strategic Plan
and the Draft Financial Plan, 2008-2011
Document: WG-SP-FP-06/46
15 September 2006
English
6TH MEETING, GENEVA, 14 - 15 SEPTEMBER 2006
DRAFT FINANCIAL PLAN 2008 – 2011
INCOME AND EXPENDITURE ESTIMATES
2
Draft Financial Plan 2008-2011: Income and Expenditure Estimates
Amount of the contributory unit (in CHF)
1
2
3
4
Income estimates (ref. C06/23, Add.)
Assessed contributions (408 9/20 full units)
Cost Recovery income
Other income
Adjustment to the number of contributory units as of
1/05/2006 (+ 1 1/17 full units)
Adjustment to the number of contributory units as of
13/09/2006 (406.78 full units) **
Reduction due to the free access to ITU-T recommendations
Doc. WG-SP-FPOption 1
06/27
September 06
318'000
318'000
000'CHF
000'CHF
519'548
103'685
10'800
634'033
1'347
519'548
103'685
10'800
634'033
0
0
-2'125
-7'000
-7'000
21'249
0
4'000
4'000
6
Options for increasing the income:
Increase from 1/5 to 1/4 of the ratio for the contributory unit
payable by Sector Members
Increase of the price of publications (10% on average)
7
Revised income estimates
653'629
628'908
8
Expenditure estimates (ref. Document C06/23)
673'662
673'662
9
10
11
12
13
14
15
Security Projects
WSIS (Doc. 41, item 7) *
RRC-06 post-conference work
WTSA-04 outcomes *
WTDC-06 outcomes (Doc. 41, item 19) *
WTDC-06 Doha Action Plan (Doc. 41, item 16)
IPSAS implementation (Doc. 41, section B, item 1)
0
3'800
5'200
2'400
3'400
4'500
0
0
0
5'200
0
0
4'500
2'500
16
17
18
19
20
21
22
23
24
25
26
27
Options for reducing the expenditure:
Reduction in staff costs
Reduction in travels on duty
Reduction in fellowships
Reduction in external consultants
Reduction in public services
Reduction in the volumes of documentation
Advisory Groups (Doc. 41, item 10)
Council Working Groups (Doc. 41, item 11)
WRC/RA/CPM (Doc. 41, item 12)
Regional Preparatory Meetings (Doc. 41, item 13)
Study Group Meetings
Interpretation
-2'000
-1'000
-500
-1'000
-1'000
-1'500
0
0
0
0
0
0
-2'000
-2'000
-1'000
-1'000
-1'000
-11'500
-560
-490
-600
0
-2'000
-1'500
685'962
662'212
32'333
33'304
5
28 Revised expenditure estimates
29 Shortage of income
30 Global cut
*
Requests expected, either explicitly or implicitly, to be carried out within existing resources
** Denmark has announced a reduction of its class of contribution from 4 to 2 units
Benin has announced a reduction of its class of contribution from 1/4 to 1/8 unit
Compared with the situation as of 1.1.2006, the number of units from
Sector Members has decreased by 1, and the number of Associates has increased by 19.
5.0%
3
Draft Financial Plan 2008-2011: Income and Expenditure Estimates
Doc. WG-SP-FPOption 2
06/27
September 06
318'000
318'000
Amount of the contributory unit (in CHF)
1
2
3
4
Income estimates (ref. C06/23, Add.)
Assessed contributions (408 9/20 full units)
Cost Recovery income
Other income
Adjustment to the number of contributory units as of
1/05/2006 (+ 1 1/17 full units)
Adjustment to the number of contributory units as of
13/09/2006 (406.78 full units) **
Reduction due to the free access to ITU-T recommendations
000'CHF
000'CHF
519'548
103'685
10'800
634'033
1'347
519'548
103'685
10'800
634'033
0
0
-2'125
-7'000
-7'000
21'249
21'249
4'000
4'000
6
Options for increasing the income:
Increase from 1/5 to 1/4 of the ratio for the contributory unit
payable by Sector Members
Increase of the price of publications (10% on average)
7
Revised income estimates
653'629
650'157
8
Expenditure estimates (ref. Document C06/23)
673'662
673'662
9
10
11
12
13
14
15
Security Projects
WSIS (Doc. 41, item 7) *
RRC-06 post-conference work
WTSA-04 outcomes *
WTDC-06 outcomes (Doc. 41, item 19) *
WTDC-06 Doha Action Plan (Doc. 41, item 16)
IPSAS implementation (Doc. 41, section B, item 1)
0
3'800
5'200
2'400
3'400
4'500
0
0
0
5'200
0
0
4'500
2'500
16
17
18
19
20
21
22
23
24
25
26
27
Options for reducing the expenditure:
Reduction in staff costs
Reduction in travels on duty
Reduction in fellowships
Reduction in external consultants
Reduction in public services
Reduction in the volumes of documentation
Advisory Groups (Doc. 41, item 10)
Council Working Groups (Doc. 41, item 11)
WRC/RA/CPM (Doc. 41, item 12)
Regional Preparatory Meetings (Doc. 41, item 13)
Study Group Meetings
Interpretation
-2'000
-1'000
-500
-1'000
-1'000
-1'500
0
0
0
0
0
0
-2'000
-2'000
-1'000
-1'000
-1'000
-11'500
-560
-490
-600
0
-2'000
-1'500
685'962
662'212
32'333
12'055
5
28 Revised expenditure estimates
29 Shortage of income
30 Global cut
*
1.8%
Requests expected, either explicitly or implicitly, to be carried out within existing resources
** Denmark has announced a reduction of its class of contribution from 4 to 2 units
Benin has announced a reduction of its class of contribution from 1/4 to 1/8 unit
Compared with the situation as of 1.1.2006, the number of units from
Sector Members has decreased by 1, and the number of Associates has increased by 19.
__________