citel presentation to caap 2012 budget discussion september 2011
TRANSCRIPT
CITEL presentation to CAAP2012 Budget discussion
September 2011
CITEL IN BRIEF
Inter-governmental agency dealing with a variety of key public policy issues such as radio spectrum allocation, Internet-related public policy issues, cyber security and telecommunication/information and communication technologies (ICT) development, working in partnership with the private sector.
Prime regional forum in the Americas for generating common perspectives and views among Member States in preparation for International Telecommunication Union (ITU) global conferences of a treaty-binding nature.
Focus on scientific and technological development, building of national capacities, and strengthening the role of States in the promotion and regulation of the sector.
COM/CITEL
Assembly of CITEL
Secretariat
Chair: MexicoVicechair: Dominican RepublicMembers: Argentina, Brazil, Canada, Colombia, Costa Rica, Ecuador, El Salvador, Peru, United States of America, Uruguay, Venezuela
Rapporteurship on the Rights of Users of Public
Telecommunication Services
Rapporteurship on Internet Issues
Rapporteurship on Roaming
Rapporteurship on Regulatory Non-compliance Practices and Fraud Control in Telecommunications/ICT
Rapporteurship on Mutual Recognition Agreements
and Conformity Assessment Procedures
Rapporteurship in Economic Aspects of
Telecommunications/ICTs
Rapporteurship for the Preparation of WTSA
and WCIT
Rapporteurship on the Use of Telecommunications in
the Prevention and Mitigation of Catastrophes
and Disasters
Rapporteurship on Matters of Common
Interest to CITEL and other Organizations
Rapporteurship on ICTs for Social Inclusion
Rapporteurship on Standards, Conformity and
Interoperability
Rapporteurship on Network Infrastructure and
Service Deployment
Rapporteurship on Cybersecurity and
Vulnerability Assessment
Rapporteurship on Telecommunications
Numbering and Addressing
Rapporteurship on ICTs, Environment and Climate
change
Rapporteurship on Convergence
PCC.ITELECOMMUNICATIONS/ICT
PCC.IIRADIOCOMMUNICATIONS
INCLUDING BROADCASTING
Sub Working Group for the purpose of boosting the participation of the Administration in the process of preparing
IAPs
Ad Hoc Group on the structure of WRC-12
Coordination of CITEL on the work of ITU-R
on International Mobile Telecommunications
(IMT)
Sub Working Group on
Ultra Wide Band (UWB)
Sub Working Group in Radar and
Radionavigation
Sub Working Group on Emergency
Telecommunications
Sub Working Group to Develop Common Procedures and
Guidelines for Block or Generic Earth Station
Licensing
Sub Working Group Relative to
Earth Stations on Board Vessels (ESV)
Operations
Sub Working Group to Develop General
Guidelines for the Licensing of GMPCS
Services
Sub Working Group on Harmful Interference
to Satellite Systems
Ad Hoc Group to Study Implementation
of the FSS Plan in
Appendix 30B
Rapporteur Group on
the Rio de Janeiro 1981 Plan
Rapporteur Group on
Digital Terrestrial Television
(DTV)
Rapporteur Group on
Digital Audio Broadcasting
SGT-1 (WRC-12)Maritime, Aeronautical
ad Radiolocation
SGT-2 (WRC-12)Fixed Mobile,
Broadcasting and Radio Amateurs
SGT-3 (WRC-12)Science and Satellites
SGT-4 (WRC-12)Future Work
Programmed and other matters
Working Group on Policy and Regulation
(WGPR)
Working Group on Development (WGD)
Working Group on Deployment of Technologies and
Services (WGDTS)
Working Group for the Preparation of CITEL for
Regional and World Radiocommunication
Conferences
Working Group on Terrestrial Fixed and Mobile
Radiocommunication Services
Working Group Relative to Satellite Systems to Provide
Fixed and Mobile Services
Working Group on Broadcasting
Rapporteur Group on the Technical and Regulatory
Aspects Related to the Effects of
Electromagnetic Non-Ionizing Emissions
Ad Hoc Group on the PCC.II Strategic Plan
Ad Hoc Group to Address the Digital Dividend
Spectrum Resulting from the Digital Television
Transition and Opportunities for
Application Convergence
Chair: ArgentinaVicechair: Peru, El Salvador
Chair: ColombiaVicechair: Uruguay
- Coordination Center for the Development of HR.- WG on the Strategic Plan of CITEL- WG to Prepare for the Meetings of the Council of the ITU- Conference Preparatory WG to address Regional Preparations for World Conferences and Meetings- Steering Committee
CITEL STRUCTURE
QUANTIFIABLE RESULTS FOR 2010
ITEM QUANTITY
Meetings 17
Meeting participants (Member States, Associate Members & Observers) 1,293
Documents processed 2,302
RESOLUTIONS 50
RECOMMENDATIONS 3
DECISIONS 36
INTER-AMERICAN PROPOSALS presented to ITU WTDC-10 and PP-10 47
Seminars and Workshops 5
Distance education courses delivered 12
Attendance-based courses delivered 8
Scholarships granted by the OAS 137
Associate Members as of December 31, 2010 114
Accredited Regional Training Centers as of December 31, 2010 20
Cooperation Agreements in force as of December 31, 2010 20
SECRETARIAT
• STAFF SALARIES• ADMINISTRATIVE EXPENDITURES
MEETINGS OF CITEL BODIES
• DOCUMENT TRANSLATION EXPENDITURES (BEFORE, DURING, AND AFTER MEETINGS)• INTERPRETING SERVICE EXPENDITURES • MEETING LOGISTICS AND SUPPORT SERVICE EXPENDITURES• TRAVEL EXPENDITURES (SECRETARIAT)
REGIONAL COORDINATION AT WORLD TELECOMMUNICATION CONFERENCES
• MEETINGS (TRANSLATION AND INTERPRETING SERVICE EXPENDITURES)• TRAVEL EXPENDITURES (SECRETARIAT)
CITEL WEB PORTAL
FORUMS, SEMINARS AND WORKSHOPS
PUBLICATIONS
TECHNICAL ASSISTANCE TO OAS MEMBER STATES
CITEL OPERATIONAL EXPENSES
CITEL FUNDING SOURCES
• Additional funds for the activities of the Permanent Consultative Committees funded by annual quotas paid by CITEL’s associate members (US$3,000/year per Committee)
• Additional funds for development activities that are part of the CITEL working program, which shall be funded by specific donations and contributions.
• Additional support fund for general operations that shall be funded by means of voluntary contributions made by CITEL member States.
OAS REGULAR FUND, AND
SPECIFIC FUNDS:
Budget allocations 2001 - 2011 Distribution of costs of CITEL 2010
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
(US$)
89%
11%
Regular Fund
53%
47%
Statutory Specific Funds
Staff salaries Meeting costs
Administrative costsStaff salaries
Regular Fund: Administrative costs
Regular Fund: Staff salaries
Statutory Specific Funds
CITEL BUDGET
CITEL STAFF EVOLUTION 2001 - 2011
SG ASG D02 D01 P05 P04 P03 P02 P01 Subtotal G07 G06 G05 G04 G03 G02 Subtotal Total
General Services
2001-2002
2003
2004-2010
2011 orig.
2011 rev.1 1
1 1 1 1
1 1 1
1 1 1
1 1
1 1
5
4
4
3
4
1
1
1
2
2
2
2
1
7
6
6
6
4
1
Posts funded by Statutory Specific Funds of CITEL
Restored posts by Res. AG/doc.7 (XL-E/10)
1
1
1
1
1
1
1
1
1
1
1 1X X
X Supressed posts
1
Posts funded by OAS Regular Fund
Secretary General, Senior Executives and Professionals
ORGANIGRAMSECRETARIAT OF CITEL
CLOVIS BAPTISTA Executive Secretary
P5
PATRICIA LONG Principal Secretary
G6
VACANT Admin. Officer
P2
GRACIELA PIEDRAS Senior Telecom.
Specialist P4
MARIA C FUENMAYOR
IT Specialist P1
Regular Fund Specific FundsSources of Funding:
JAVIER GUINAND Documents
Technician G5
KEY TOPICS (2011-2014)
Deployment of Technology and Services• Connecting rural, isolated and underserved areas• Enhancement of International Internet Connectivity• Stimulus to Broadband • Transition from Analog to Digital Television Broadcasting
Policy and Regulatory Aspects• Impact of technology evolution on the existing Legal and Regulatory Framework• Efficient use of Frequency Spectrum and Satellite Orbit Resources in the Americas• International Roaming issues• Children Helpline Number for the Americas• Inter-American Proposals (IAPs) for ITU Global Conferences: WRC-12/WTSA-12/WCIT-12
Safety in the use of ICT• Cybersecurity and Vulnerability Assessment• Critical Infrastructure Protection
ICT and climate change• Use of ICT to counteract the effects of climate change • e-waste treatment
Emergency Telecommunications • ICT for disaster prevention, mitigation, rescue and relief
THANK YOUClovis Baptista
Executive Secretary of CITELPhone: (202) 458-3004
[email protected] http://www.citel.oas.org