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53

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English

Arab

Chinese

French

Russian

Spanish

Activities

Activits

Actividades

Financial plan

Plan financier

Plan Financiero

Inputs

Contributions

Insumos

Mission

Mission

Misin

Objectives

[ / ]

Objectifs

Objetivos

Operational plan

Plan oprationnel

Plan Operacional

Outcomes

Rsultats

Resultados

Outputs

Produits

Productos

Performance Indicators

Indicateurs de performance

Indicadores de Rendimiento

Processes

Processus

Procesos

Results-based budgeting

Budgtisation axe sur les rsultats

,

[Elaboracin del] Presupuesto basado en los resultados

Results-based management

Gestion axe sur les rsultats

,

Gestin basada en los resultados

Results framework

Cadre de prsentation des rsultats

Marco de resultados

Strategic goals

Buts stratgiques

Metas estratgicas

Strategic plan

Plan stratgique

Plan Estratgico

Strategic risks

Risques stratgiques

Riesgos estratgicos

Strategic risk management

Gestion des risques stratgiques

Gestin de riesgos estratgicos

Strategic target

Cible stratgique

Finalidad estratgica

Values

/

Valeurs

Valores

Vision

Vision

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P:\RUS\SG\CONF-SG\PP14\000\042REV1R.docx (367877)02.10.1401.09.14

53

/

-R

/

-

/

-D

/

-D -T -R

53

/ -R

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-R

. . . % . . .

1 2 3 4 1 2 3 4

R1 1 -R155,927 50%30%10%10%77,963 46,778 15,593 15,593

R2 2 -R41,979 50%30%10%10%20,989 12,594 4,198 4,198

R3 3 -R63,626 100%- 63,626 - -

T1 1 -T60,266 40%30%10%20%24,107 18,080 6,027 12,053

T2 2 -T21,614 100%- 21,614 - -

T3 3 -T1,654 50%30%10%10%827 496 165 165

T4 4 -T28,476 30%50%10%10%8,543 14,238 2,848 2,848

T5 5 -T2,189 30%20%10%40%657 438 219 876

D1 1 -D48,613 100%- 48,613 - -

D2 2 -D76,215 100%76,215 - - -

D3 3 -D33,703 100%- - 33,703 -

D4 4 -D60,338 100%- 60,338 - -

D5 5 -D20,031 100%20,031 - - -

I1 18,702 15%15%15%55%1,305 1,305 1,305 4,786

I2 29,113 15%15%15%55%1,367 1,367 1,367 5,012

I3 314,401 10%10%10%70%1,440 1,440 1,440 10,081

I4 48,453 0%50%50%0%- 4,227 4,227 -

I5 5762 0%100%0%0%- 762 - -

656,060233,443295,91571,09155,611

36%45%11%8%

Table 121000

. . . % . . . 1 2 3 4 1 2 3 4

R1 1 -R155,92750%30%10%10%77,96346,77815,59315,593ITU-R Objective 1R2 2 -R41,97950%30%10%10%20,98912,5944,1984,198ITU-R Objective 2R3 3 -R63,626100%- 063,626- 0- 0ITU-R Objective 3T1 1 -T60,26640%30%10%20%24,10718,0806,02712,053ITU-T Objective 1T2 2 -T21,614100%- 021,614- 0- 0ITU-T Objective 2T3 3 -T1,65450%30%10%10%827496165165ITU-T Objective 3T4 4 -T28,47630%50%10%10%8,54314,2382,8482,848ITU-T Objective 4T5 5 -T2,18930%20%10%40%657438219876ITU-T Objective 5D1 1 -D48,613100%- 048,613- 0- 0ITU-D Objective 1D2 2 -D76,215100%76,215- 0- 0- 0ITU-D Objective 2D3 3 -D33,703100%- 0- 033,703- 0ITU-D Objective 3D4 4 -D60,338100%- 060,338- 0- 0ITU-D Objective 4D5 5 -D20,031100%20,031- 0- 0- 0ITU-D Objective 5I1 18,70215%15%15%55%1,3051,3051,3054,786Intersectoral Objective 1I2 29,11315%15%15%55%1,3671,3671,3675,012Intersectoral Objective 2I3 314,40110%10%10%70%1,4401,4401,44010,081Intersectoral Objective 3I4 48,4530%50%50%0%- 04,2274,227- 0Intersectoral Objective 4I5 57620%100%0%0%- 0762- 0- 0 656,060233,443295,91571,09155,61136%45%11%8%

D1Foster international cooperation on telecommunication/ICT development issuesD2Foster an enabling environment for ICT development and foster the development of telecommunication/ICT networks as well as relevant applications and services, including bridging the standardization gapD3Enhance confidence and security in the use of telecommunications/ICTs, and roll-out of relevant applications and servicesD4Build human and institutional capacity, provide data and statistics, promote digital inclusion and provide concentrated assistance to countries in special needD5Enhance environmental protection, climate-change adaptation and mitigation, and disaster-management efforts through telecommunications/ICTs

I5Enhance access to telecommunications / ICTs for persons with disabilities and specific needs