Cost Goal 4 Cost of Cost Goal 4 ITU Strategic Total allocated Goal 1 Goal 2 Goal 3 Goal 1 Goal 2 Goal 3 Innovation Innovation BR/Direct Reallocated Objectives for 2020 Cost by Growth Inclusiveness Sustainability Growth Inclusiveness Sustainability & & Cost from GS partnership TSB/BDT partnership R1 ITU-R Objective 1 50% 30% 10% 10% 36,132 18,931 17,179 22 18,066 10,840 3,613 3,613 R2 ITU-R Objective 2 50% 30% 10% 10% 8,439 5,257 3,176 5 4,219 2,532 844 844 R3 ITU-R Objective 3 0% 100% 0% 0% 15,959 9,929 6,020 10 0 15,959 0 0 Cost 60,530 34,117 26,376 37 22,285 29,330 4,457 4,457 36.8% 48.5% 7.4% 7.4% ______________
ITU Strategic Objectives for 2020 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 36,132 18,931 17,179 22 50% 30% 10% 10% 18,066 10,840 3,613 3,613 R2 ITU-R Objective 2 8,439 5,257 3,176 5 50% 30% 10% 10% 4,219 2,532 844 844 R3 ITU-R Objective 3 15,959 9,929 6,020 10 0% 100% 0% 0% 0 15,959 0 0 Cost 60,530 34,117 26,376 37 22,285 29,330 4,457 4,457 36.8% 48.5% 7.4% 7.4% ______________
R00-CA-CIR-0239!!MSW-E.docx