[102] Financial situation as of 15 September 2022 and budget implementation forecast until 31 December 2022

[102] Financial situation as of 15 September 2022 and budget implementation forecast until 31 December 2022

	Format	Size	Posted

English	Word	293854 bytes	2022-09-19	[102] Revision 1
	Word	835572 bytes	2022-08-24	[102] - Financial situation as of 24 August 2022 and budget implementation forecast until 31 December 2022

Arabic	Word	248029 bytes	2022-09-22	[102] Revision 1
	Word	251244 bytes	2022-09-10	[102]

Chinese	Word	519734 bytes	2022-09-20	[102] Revision 1
	Word	507330 bytes	2022-09-15	[102]

Español	Word	264364 bytes	2022-09-20	[102] Revision 1
	Word	559794 bytes	2022-09-01	[102]

Français	Word	558008 bytes	2022-09-23	[102] Revision 1
	Word	681326 bytes	2022-09-10	[102]

Russian	Word	187897 bytes	2022-09-23	[102] Revision 1
	Word	186062 bytes	2022-09-15	[102]

Document :	ITU-SG CL Contribution 102
Title :	Financial situation as of 15 September 2022 and budget implementation forecast until 31 December 2022
Date :	2022-05-04
Source :	SG
Destination Groups :	ADM
Meeting :	2022-03-21
Access :	Public Document
Abstract :	This document presents the budget 2022 financial situation as of 15 September 2022 and the budget 2022 implementation forecast until 31 December 2022. It highlights the challenge facing the budget implementation due to greater than expected expenditure and lower than predicted cost recovery revenue, especially satellite network filings and Telecom. This document also presents the measures and actions being undertaken by the ITU management to ensure that the budget implementation for 2022, and for the subsequent years will remain within available resources.