Programme and budget
The UPU Programme and Budget flows from the Istanbul strategy of UPU.
It comprises detailed budget information by Goals, Programmes and Projects in accordance with Business Plan adopted by the Istanbul Congress of 2016. It's built on the basis of prioritization of programmes due to underfunding stemming from zero nominal growth principle.
The Budget presents details of funding of UPU initiatives in financial year 2018 from two major sources (regular budget and extra-budgetary funds) through funding channels of 1st, 2nd and 3rd Pillars.
The document consists of two parts: the overall context with a brief summary of the Istanbul World Postal Strategy and Business Plan and the detailed financial overview by Programme supported by an aggregated breakdown by type of revenues and expenses.