Council Working Group for the
Elaboration of the Draft Strategic Plan
and the Draft Financial Plan, 2008-2011
Document: WG-SP-FP-06/34
27 June 2006
English
GENEVA, 27 AND 28 JUNE 2006
Draft Financial Plan 2008-2011
Costs of outputs
1
The draft Financial Plan tables reported in document WG-SP-FP-06/29 are an update of
Annex I in Document C06/23. Tables 5 to 8 indicate the financial contribution of the inter-sectoral
and sectoral objectives to the overall goals of the Union. Table 9 provides a consolidated view for
the whole ITU.
2
Document 29 reflects the revised cost estimates referred to in Document WG-SP-FP-06/27,
structured along the lines with the draft Strategic Plan (Document C06/DT/10, Rev.2).
3
Total costs amount to CHF 685.9 million, against CHF 673.6 in Document C06/23 Annex I,
or an increase of CHF 12.3 million. The attached tables give a breakdown of the estimated costs of
outputs.
4
The cost attribution framework is in accordance with the new cost allocation methodology
as agreed by Council in 2005 (Decision 535). Resources are in a first step distributed to activities,
which in turn are allocated to outputs through cost drivers.
5
The cost of activities allocated to outputs varies in line with the level of resources planned.
Any change impacts automatically the apportionment of the indirect costs, resulting in variances
across all of the outputs.
2
Draft Financial Plan 2008-2011
Estimated Costs of Outputs
Amounts are in thousand CHF
C06 (April 06)
(June 06)
Difference
General Secretariat
1
Plenipotentiary Conference
11,908
11,804
-104
2
World Telecommunication Policy Forum
0
0
0
3
Council & Working groups
4
World Summit on the Information Society (WSIS)
28,151
28,195
44
460
5,680
5,220
5
Social responsibility
18,988
0
-18,988
6
GS-Publications
6,583
0
-6,583
7
ITU TELECOM
17,738
17,708
-30
8
Building Digital Bridges Programme
0
0
0
9
Corporate Governance and Communication
31,300
0
-31,300
0
67,677
67,677
87
0
-87
202
0
-202
13 ITU New Initiatives Programme
1,276
0
-1,276
14 ICT Projects
3,981
0
-3,981
15 Buildings Infrastructure
9,196
0
-9,196
0
1,553
1,553
129,870
132,617
2,747
12,425
12,451
26
3,004
2,983
-21
0
5,746
5,746
10 Budget, Corporate Governance and Communication
11 Internet Policy
12 GMPCS
16 Intersectoral Coordination
Total
ITU-R
1
World Radiocommunication Conference
2
Radiocommunication Assembly
3
Regional Radiocommunication Conference
4
Radiocommunication Advisory Group
3,800
3,798
-2
5
Radio Regulations Board
6,120
6,086
-34
6
Study Groups
45,230
47,187
1,957
7
Processing of space notices & other related activities
66,523
66,093
-430
8
Processing of terrestrial notices & other related activities
40,120
39,881
-239
9
ITU-R Publications
49,205
49,308
103
10 General Assistance and co-operation
4,635
4,608
-27
11 Liaison with and support to development activities
2,001
1,990
-11
12 Seminars
4,734
4,752
18
237,797
244,883
7,086
Total
3
Amounts are in thousand CHF
C06 (April 06)
(June 06)
Difference
ITU-T
1
WTSA
3,437
3,467
30
2
WTSA Regional consultation sessions
1,105
1,098
-7
3
TSAG
4
Study Groups
5
Workshops
6
ITU-T Publications
7
ITU Operational Bulletin
4,124
4,140
16
74,424
76,046
1,622
4,595
4,585
-10
29,097
29,010
-87
3,040
3,016
-24
8
Database publications
1,760
1,745
-15
9
UIFN registrar
1,584
1,576
-8
0
0
0
11 General Assistance and co-operation
1,860
1,846
-14
12 Promotion
2,730
2,708
-22
127,756
129,237
1,481
0
-7,002
10 UIPRN/UISCN registrar
Total
ITU-D
1
WTDC
7,002
2
RTDC
WTDC and Regional TDC
2,410
0
-2,410
3
0
8,864
8,864
4
TDAG
5,122
5,025
-97
5
Study Groups
17,346
17,429
83
6
Prog. 1 - Regulatory Reform
14,448
13,913
-535
7
Prog. 2 - Technologies and tel. network dev.
13,982
13,456
-526
8
Prog. 3 - E-strategies & e-services/applications
13,569
13,098
-471
9
Prog. 4 - Economics and finance
10,841
10,438
-403
10 Prog. 5 - Human capacity-building
17,470
16,776
-694
11 Prog. 6 - Assistance for LDCs, SIDSA & Emergency Telecoms
11,667
12,984
1,317
12 Statistics and Information
3,608
3,457
-151
13 Partnership promotion & private sector
14 Assistance to Members
7,107
6,836
-271
0
42,016
42,016
15 Gender Issues
1,566
0
-1,566
16 Youth Initiatives & Youth Forum
1,167
0
-1,167
17 Assistance to Indigenous Peoples
778
0
-778
18 People with Disabilities
584
0
-584
24,888
0
-24,888
20 Regional Initiatives
8,931
14,933
6,002
21 Funds-In-Trust/ UNDP Projects
7,209
0
-7,209
22 TELECOM Surplus Projects
2,053
0
-2,053
23 ITU-D Publications
6,491
0
-6,491
178,239
179,225
986
673,662
685,962
12,300
19 Direct ad-hoc assistance for the regions
Total
Total ITU