Document :

ITU-SG CWGFHR22  Contribution  7

Title :

Annual budgetary implications of addressing the WTDC-25 resolutions

Date :

2025-12-11

Source :

SG

Meeting :

2026-01-14

Access :

Public Document

Abstract :

The Report of the Budget Control Committee of WTDC-25, identified the conference resolutions decisions, including additional areas of work, technical studies, and workshops, that required additional financial resources to be implemented. The estimated costs for the completion of these new activities are in the magnitude of MCHF 4.208 in combined one-time and recurrent expenses. WTDC-25 requested the Secretary-General to bring this to the attention of the CWG-FHR meeting in January 2026 to discuss the most effective methodology for the funding of these activities as they should be concluded prior to the World Telecommunications Development Conference scheduled to take place in 2029 (WTDC-29). The attention of the World Telecommunication Development Conference (WTDC-25) was drawn to No. 142 (Article 22) of the Constitution of the International Telecommunication Union.
For 2026, BDT will endeavor to accommodate the new requirements within the approved 2026-2027 budget, although this may be challenging.