Document: WG-SP-FP-06/29
9 June 2006
English
Council Working Group for the
Elaboration of the Draft Strategic Plan
and the Draft Financial Plan, 2008-2011
FOR MEETING IN GENEVA 27 AND 28 JUNE 2006
Draft Financial Plan 2008-2011
Annex
Assessment matrix between objectives and outputs
The following tables are in line with the structure of the draft Strategic Plan 2008-2011. Tables 1 to
4 indicate the planned costs of outputs for the General Secretariat and for each Sector and their
assessed contributions to the respective objectives to which they relate. Derived from these tables,
the resulting costs of objectives of each Sector and of the General Secretariat are allocated to the
ITU overall Goals in the subsequent Tables 5 to 8. Finally, Table 9 shows the cost-based
relationship between the Sectors and the General Secretariat and the ITU overall Goals.
Table 1: Linkage between Intersectoral Outputs and General Secretariat Objectives
General Secretariat
Amounts in thousands of Swiss francs
GS Objectives
1
2
3
4
5
Plenipotentiary Conference
11,804
2,951
2,951
2,951
2,951
0
Council & Working groups
28,195
9,398
9,398
9,398
0
0
Budget, Corporate Governance and Communication
67,677
16,919
16,919
16,919
0
16,919
WSIS-General
ITU TELECOM
Intersectoral Coordination
Total
5,680
0
1,420
1,420
1,420
1,420
17,708
0
0
5,903
5,903
5,903
1,553
311
311
311
311
311
132,617
29,579
30,999
36,902
10,584
24,553
Table 2: Linkage between ITU-R Outputs and ITU-R Objectives
ITU-R
Amounts in thousands of Swiss francs
Sector objectives
1
2
3
12,451
5,746
5,746
0
0
0
0
Processing of space notices & other related activities
66,093
0
66,093
0
0
0
Processing of terrestrial notices & other related activities
39,881
0
39,881
0
0
0
Study Groups, WPs, Task and Joint Groups
47,187
0
0
47,187
0
0
ITU-R Publications
49,308
0
0
0
49,308
0
Regional Radiocommunication Conference
0
5
12,451
World Radiocommunication Conference
0
4
0
0
4,608
0
0
0
0
4,608
Radio Regulations Board
6,086
6,086
0
0
0
0
Radiocommunication Assembly
2,983
2,983
0
0
0
0
Radiocommunication Advisory Group
3,798
3,798
0
0
0
0
Liaison with and support to development activities
1,990
0
0
0
0
1,990
Seminars
4,752
0
0
0
0
4,752
244,883
31,064
105,974
47,187
49,308
11,350
General Assistance and co-operation
Total
• http://www.itu.int/council •
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Table 3: Linkage between ITU-T Outputs and ITU-T Objectives
ITU-T
Amounts in thousands of Swiss francs
Sector objectives
1
2
3
4
5
6
7
3,467
867
867
867
0
0
0
867
WTSA Regional consultation sessions
1,098
0
275
0
275
275
0
275
TSAG
4,140
828
828
828
828
0
828
0
76,046
12,674
12,674
0
12,674
12,674
12,674
12,674
4,585
764
764
0
764
764
764
764
29,010
5,802
0
5,802
5,802
5,802
0
5,802
2,708
0
677
0
677
677
0
677
ITU Operational Bulletin
3,016
0
0
0
0
3,016
0
0
Database publications
1,745
0
0
582
0
582
582
0
1,576
0
0
0
0
1,576
0
0
0
0
0
0
0
0
0
0
1,846
0
0
0
462
462
462
462
129,237
20,935
16,085
8,078
21,482
25,827
15,310
21,520
WTSA
Study Groups
Workshops
ITU-T Publications
Promotion
UIFN registrar
UIPRN/UISCN registrar
General Assistance and co-operation
Total
Table 4: Linkage between ITU-D Outputs and ITU-D Objectives
ITU-D
Amounts in thousands of Swiss francs
Sector objectives
WTDC and Regional TDC
1
2
3
8,864
4,432
0
Study Groups
17,429
2,905
Assist for LDCs, SIDSA & Emerg Telcom (Prog 6)
Regional initiatives
12,984
1,855
14,933
5,025
Regulatory Reform (Prog. 1)
13,913
Info. & comm.. Infras & network devmnt (Prog. 2)
13,456
E-strategies, e-services,'e-applications (Prog. 3)
Economics and finance (Prog. 4)
Human capacity building (Prog. 5)
TDAG
4
5
6
7
0
0
0
4,432
0
2,905
0
2,905
2,905
2,905
2,905
1,855
1,855
1,855
1,855
1,855
1,855
2,987
0
2,987
2,987
2,987
2,987
0
2,513
0
0
2,513
0
0
0
2,783
2,783
2,783
2,783
0
2,783
0
2,243
0
2,243
2,243
2,243
2,243
2,243
13,098
1,871
1,871
1,871
1,871
1,871
1,871
1,871
10,438
1,491
1,491
1,491
1,491
1,491
1,491
1,491
16,776
5,592
0
0
5,592
0
5,592
0
Statistics and ICT information
3,457
1,152
0
0
1,152
0
1,152
0
Partnership and promotion
6,836
2,279
0
2,279
2,279
0
0
0
Assistance to Members
Total
42,016
8,403
0
8,403
8,403
8,403
8,403
0
179,225
40,505
10,905
23,911
36,073
21,754
35,713
10,365
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Table 5: Linkage between Intersectoral Objectives and ITU overall Goals
ITU overall objectives / goals
ITU Overall
Amounts in thousands of Swiss francs
1
2
3
4
5
6
7
General Secretariat
GS/INT Objective n. 1
29,579
9,860
GS/INT Objective n. 2
30,999
GS/INT Objective n. 3
36,902
GS/INT Objective n. 4
GS/INT Objective n. 5
Total
0
9,860
0
9,860
0
10,333
0
6,150
6,150
10,584
3,528
24,553
132,617
0
0
0
10,333
10,333
0
0
6,150
6,150
6,150
6,150
0
3,528
0
0
0
3,528
0
6,138
6,138
0
6,138
6,138
0
29,871
12,288
19,526
6,150
32,481
22,621
9,678
Table 6: Linkage between ITU-R Objectives and ITU overall Goals
ITU overall objectives / goals
ITU Overall
Amounts in thousands of Swiss francs
1
2
3
4
5
6
7
Sector Objectives:
ITU-R Objective n. 1
31,064
15,532
0
15,532
0
0
0
0
ITU-R Objective n. 2
105,974
35,325
35,325
0
35,325
0
0
0
ITU-R Objective n. 3
47,187
0
15,729
0
15,729
0
0
15,729
ITU-R Objective n. 4
49,308
0
0
0
0
0
49,308
0
ITU-R Objective n. 5
11,350
0
5,675
5,675
0
0
0
0
244,883
50,857
56,729
21,207
51,054
0
49,308
15,729
Total
Table 7: Linkage between ITU-T Objectives and ITU overall Goals
ITU Overall
ITU overall objectives / goals
Amounts in thousands of Swiss francs
1
2
3
4
5
6
7
Sector Objectives:
ITU-T Objective n. 1
20,935
5,234
5,234
0
5,234
ITU-T Objective n. 2
16,085
4,021
4,021
4,021
4,021
0
0
0
ITU-T Objective n. 3
8,078
1,346
1,346
1,346
0
1,346
1,346
1,346
ITU-T Objective n. 4
21,482
0
5,370
5,370
0
0
5,370
5,370
ITU-T Objective n. 5
25,827
0
6,457
0
0
6,457
6,457
6,457
ITU-T Objective n. 6
15,310
5,103
5,103
5,103
0
0
0
0
ITU-T Objective n. 7
21,520
5,380
5,380
0
0
0
5,380
5,380
129,237
21,085
32,912
15,841
9,255
7,803
23,787
18,554
Total
0
5,234
0
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Table 8: Linkage between ITU-D Objectives and ITU overall Goals
ITU overall objectives / goals
ITU Overall
Amounts in thousands of Swiss francs
1
2
3
4
5
6
7
Sector Objectives:
ITU-D Objective n. 1
40,505
13,502
13,502
13,502
0
0
0
0
ITU-D Objective n. 2
10,905
0
5,452
0
0
0
0
5,452
ITU-D Objective n. 3
23,911
0
5,978
5,978
0
5,978
0
5,978
ITU-D Objective n. 4
36,073
9,018
9,018
0
9,018
0
0
9,018
ITU-D Objective n. 5
21,754
0
10,877
0
0
0
10,877
0
ITU-D Objective n. 6
35,713
0
17,857
0
0
0
17,857
0
ITU-D Objective n. 7
10,365
0
3,455
0
0
0
3,455
3,455
179,225
22,520
66,138
19,479
9,018
5,978
32,189
23,903
Total
Table 9: Linkage between Sectors/General Secretariat and ITU overall Goals
ITU Overall Objectives/Goals
Amounts in thousands of Swiss francs
Total
1
2
3
4
5
6
7
General Secretariat
132,617
29,871
12,288
19,526
6,150
32,481
22,621
9,678
ITU-R
244,883
50,857
56,729
21,207
51,054
0
49,308
15,729
ITU-T
129,237
21,085
32,912
15,841
9,255
7,803
23,787
18,554
ITU-D
179,225
22,520
66,138
19,479
9,018
5,978
32,189
23,903
Total
685,962
124,332
168,067
76,053
75,477
46,262
127,906
67,864
__________
6/18/2006