Document :

ITU-SG CWGFHR17  Contribution  2

Title :

2023 and 2024 budget implementation forecasts report on the implementation of efficiency measures for 2023 and 2024

Date :

2023-12-20

Source :

SG

Meeting :

2024-01-24

Access :

Public Document

Abstract :

This report provides the 2023 budget implementation forecast as well as the preliminary forecast for the 2024 budget implementation.
This document also provides an update on the implementation of the efficiency measures as outlined in Annex 2 to Decision 5 (Rev. Dubai, 2018) for 2023 and in Annex 2 to Decision 5 (Rev. Bucharest, 2022) for 2024.