ITU Strategic Total Cost of Cost Cost Growth Inclusiveness Sustainability Innovation Growth Inclusiveness Sustainability Innovation & & Objectives for 2019 Cost BR/Direct Reallocated allocated Cost from GS by partnership partnership TSB/BDT R1 ITU-R Objective 1 42,570 25,521 17,024 26 50% 30% 10% 10% 21,285 12,771 4,257 4,257 R2 ITU-R Objective 2 9,755 6,712 3,038 6 50% 30% 10% 10% 4,877 2,926 975 975 R3 ITU-R Objective 3 13,749 7,779 5,962 8 0% 100% 0% 0% 0 13,749 0 Total Cost 66,074 40,012 26,024 40 26,162 29,446 5,232 5,232 39.6% 44.6% 7.9% 7.9% ______________
ITU Strategic Objectives for 2019 Total Cost Cost of BR/Direct Cost Cost Reallocated from GS Cost allocated by TSB/BDT Growth Inclusiveness Sustainability Innovation & partnership Growth Inclusiveness Sustainability Innovation & partnership R1 ITU-R Objective 1 42,570 25,521 17,024 26 50% 30% 10% 10% 21,285 12,771 4,257 4,257 R2 ITU-R Objective 2 9,755 6,712 3,038 6 50% 30% 10% 10% 4,877 2,926 975 975 R3 ITU-R Objective 3 13,749 7,779 5,962 8 0% 100% 0% 0% 0 13,749 0 Total Cost 66,074 40,012 26,024 40 26,162 29,446 5,232 5,232 39.6% 44.6% 7.9% 7.9% ______________
R17-RAG17-170426-TD-0003!R2!MSW-E.docx