– 3 – (1.1 – Budget) TABLE 2 Budget 2008-2009 – Income by source In thousands of Swiss francs Actual Budget Actual Estimates Estimates Estimates 2004-2005 2006-2007 2006 2008 2009 2008-2009 A. Assessed contributions A.1 Member State contributions 215 854 217 830 108 930 108 597 108 597 217 194 A.2 Sector Member contributions – Radiocommunication Sector 16 298 15 518 8 106 7 410 7 410 14 819 – Telecommunication Standardization Sector 21 934 20 416 10 685 9 191 9 191 18 381 – Telecommunication Development Sector 3 828 3 562 2 007 1 817 1 817 3 633 Total Sector Members 42 060 39 496 20 798 18 417 18 417 36 833 A.3 Associates – Radiocommunication Sector 340 318 259 276 276 551 – Telecommunication Standardization Sector 1 840 1 654 1 138 1 134 1 134 2 268 – Telecommunication Development Sector 20 16 19 24 24 48 Total Associates 2 200 1 988 1 416 1 434 1 434 2 867 A.4 Contributions PP-06 0 0 147 0 0 Total assessed contributions 260 114 259 313 131 291 128 447 128 447 256 894 B. Assessed contributions to regional conferences – RRC 4 424 9 554 0 0 C. Cost recovery C.1 Project support-cost income 2 229 4 000 754 1 000 1 000 2 000 C.2 Sales of publications 24 289 24 000 12 561 12 000 12 000 24 000 C.3 Products and services under cost recovery – UIFN 964 1 200 420 500 500 1 000 – UIPRN/UISCN 2 200 0 0 0 0 – GMPCS-MoU 223 75 125 74 75 149 – TELECOM 2 508 8 140 4 551 3 933 3 519 7 452 – Satellite network filing 16 018 14 000 5 783 7 000 7 000 14 000 – Other cost-recovery income 1 029 0 136 0 0 0 Total products and services under cost recovery 20 744 23 615 11 015 11 507 11 094 22 601 Total cost recovery 47 262 51 615 24 330 24 507 24 094 48 601 D. Income from interest 880 2 400 1 371 2 500 2 500 5 000 E. Other income 3 691 3 000 2 027 1 000 1 000 2 000 F. Payment into the Reserve Account 0 –597 0 0 G. Withdrawal from the Reserve Account 10 14 150 13 553 10 108 0 10 108 TOTAL 316 381 339 435 172 572 166 562 156 041 322 603