Document :

ITU-SG CL  Contribution  42

Title :

Allocations of savings achieved in 2025 budget implementation

Date :

2026-03-03

Source :

SG

Destination Groups :

ADM

Meeting :

2026-04-28

Access :

Public Document

Abstract :

During 2025, the Union was able to realize a total savings of CHF 11.44 million as a result of higher-than-anticipated revenues and expenditure discipline applied during budget implementation. These savings reflect favourable revenue developments and the careful management and phasing of certain costs during the year.
The Secretary-General proposed allocations to the Young Professional Programme (YPP) Fund (CHF 1.2 million) based on previous Council endorsements. The Council is asked to confirm these allocations.