Document :

UIT-SG CL  Contribution  42

Titre :

Allocations of savings achieved in 2025 budget implementation

Reçu le :

2026-03-03

Source :

SG

Groupes destinataires :

ADM

Réunion :

2026-04-28

Disponibilité :

Document public

Résumé :

During 2025, the Union was able to realize savings of CHF 10.8 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 purpose of this document is to seek Council authorization to use these savings to finance specific activities that are not covered by the approved regular budget.