– 12 – (1.1 – Budget) TABLE 11 Budget 2008-2009 – Telecommunication Development Sector Planned expenditure by section and category In thousands of Swiss francs Programme of cooperation Bureau Telecom. Development Advisory Study group meetings Activities and programmes Office of the Director Conferences Departments Total Group Staff costs 124 104 462 832 1 481 27 434 30 437 Other staff costs 20 30 1 201 388 8 464 9 104 Travel on duty 801 112 292 3 634 106 1 134 6 079 Contractual services 135 5 458 25 294 5 912 Rental and maintenance of premises and 158 112 118 183 571 equipment Materials and supplies 10 48 192 252 502 Acquisition of premises, furniture and equipment 3 73 383 745 1 204 Public and internal service utilities 10 15 201 987 1 213 Miscellaneous 25 2 60 908 29 320 1 344 TOTAL 1 148 266 1 183 11 927 2 029 39 813 56 366 ____________