ITU Strategic Objectives for Cost of Cost Cost Goal 1 Goal 2 Goal 3 Goal 4 Goal 1 Goal 2 Goal 3 Goal 4 2020 Cost TSB/Direct Reallocated allocated Growth Inclusiveness Sustainability Innovation & Growth Inclusiveness Sustainability Innovation & Cost from GS from partnership partnership BR/BDT 17,438 10,610 6,772 56 40% 30% 10% 20% 6,975 5,231 1,744 3,488 T1 ITU-T Objective 1 6,481 3,698 2,778 4 0% 100% 0% 0% 0 6,481 0 0 T2 ITU-T Objective 2 T3 ITU-T Objective 3 2,678 1,300 1,376 2 50% 30% 10% 10% 1,339 803 268 268 T4 ITU-T Objective 4 3,947 1,955 1,989 3 30% 50% 10% 10% 1,184 1,973 395 395 T5 ITU-T Objective 5 950 202 712 36 30% 20% 10% 40% 285 190 95 380 Total Cost 31,493 17,766 13,627 101 9,783 14,679 2,501 4,530 31.1% 46.6% 7.9% 14.4% ___________________________
ITU Strategic Objectives for 2020 Cost Cost of TSB/Direct Cost Cost Reallocated from GS Cost allocated from BR/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 T1 ITU-T Objective 1 17,438 10,610 6,772 56 40% 30% 10% 20% 6,975 5,231 1,744 3,488 T2 ITU-T Objective 2 6,481 3,698 2,778 4 0% 100% 0% 0% 0 6,481 0 0 T3 ITU-T Objective 3 2,678 1,300 1,376 2 50% 30% 10% 10% 1,339 803 268 268 T4 ITU-T Objective 4 3,947 1,955 1,989 3 30% 50% 10% 10% 1,184 1,973 395 395 T5 ITU-T Objective 5 950 202 712 36 30% 20% 10% 40% 285 190 95 380 Total Cost 31,493 17,766 13,627 101 9,783 14,679 2,501 4,530 31.1% 46.6% 7.9% 14.4% ___________________________
S18-CL-C-0029!!MSW-E.docx