Cost Goal 4 Goal 4 Cost of Cost ITU Strategic Total allocated Goal 1 Goal 2 Goal 3 Innovation Goal 1 Goal 2 Goal 3 Innovation BR/Direct Reallocated Objectives for 2017 Cost by Growth Inclusiveness Sustainability & Growth Inclusiveness Sustainability & Cost from GS partnership TSB/BDT partnership R1 50% 30% 10% 10% 35,945 19,580 16,344 22 17,972 10,783 3,594 3,594 ITU-R Objective 1 R2 50% 30% 10% 10% 8,714 5,688 3,021 5 4,357 2,614 871 871 ITU-R Objective 2 R3 0% 100% 0% 0% 16,617 10,800 5,807 10 0 16,617 0 0 ITU-R Objective 3 61,276 36,068 25,172 37 22,329 30,015 4,466 4,466 Total Cost 36.4% 49.0% 7.3% 7.3% ______________
ITU Strategic Objectives for 2017 Total Cost Cost of BR/Direct Cost Cost Reallocated from GS Cost allocated by TSB/BDT Goal 1 Growth Goal 2 Inclusiveness Goal 3 Sustainability Goal 4 Innovation & partnership Goal 1 Growth Goal 2 Inclusiveness Goal 3 Sustainability Goal 4 Innovation & partnership R1 ITU-R Objective 1 35,945 19,580 16,344 22 50% 30% 10% 10% 17,972 10,783 3,594 3,594 R2 ITU-R Objective 2 8,714 5,688 3,021 5 50% 30% 10% 10% 4,357 2,614 871 871 R3 ITU-R Objective 3 16,617 10,800 5,807 10 0% 100% 0% 0% 0 16,617 0 0 Total Cost 61,276 36,068 25,172 37 22,329 30,015 4,466 4,466 36.4% 49.0% 7.3% 7.3% ______________
R15-RAG15-150505-TD-0002!R1!MSW-E.docx