– 2 – (1.1 – Budget) TABLE 1 Budget 2008-2009 – Planned expenditure by Sector In thousands of Swiss francs Actual 2004-2005 Budget 2006-2007 Estimates 2008 Estimates 2009 Estimates 2008-2009 Actual 2006 1 – General Secretariat 153 042 181 360 85 902 86 597 87 181 173 778 2 – Radiocommunication Sector 61 740 75 250 33 497 33 397 33 612 67 009 3 – Telecommunication Standardization Sector 23 331 24 925 11 310 13 197 12 253 25 450 4 – Telecommunication Development Sector 54 366 57 900 23 805 27 676 28 690 56 366 TOTAL 292 479 339 435 154 514 160 867 161 736 322 603