– 15 – (1.1 – Budget) TABLE 1 Budget 2010-2011 – Expenses by Sector In thousands of Swiss francs Actual 2006-2007 Budget 2008-2009 Actual 2008 Estimates 2010 Estimates 2011 Estimates 2010-2011 Operating expenses 1 – General Secretariat 172 122 173 627 81 284 89 827 87 911 177 738 2 – Radiocommunication Sector 69 084 66 729 29 917 33 094 32 909 66 003 3 – Telecommunication Standardization Sector 22 607 25 450 12 077 12 862 13 288 26 150 4 – Telecommunication Development Sector 51 979 56 797 23 146 29 890 28 912 58 802 TOTAL 315 792 322 603 146 424 165 673 163 020 328 693 Operating expenses 1 – General Secretariat 3 428 178 3 606 2 – Radiocommunication Sector 0 0 0 3 – Telecommunication Standardization Sector 10 10 20 4 – Telecommunication Development Sector 160 160 320 TOTAL 3 598 348 3 946 Operating expenses 1 – General Secretariat 172 122 173 627 81 284 93 255 88 089 181 344 2 – Radiocommunication Sector 69 084 66 729 29 917 33 094 32 909 66 003 3 – Telecommunication Standardization Sector 22 607 25 450 12 077 12 872 13 298 26 170 4 – Telecommunication Development Sector 51 979 56 797 23 146 30 050 29 072 59 122 TOTAL 315 792 322 603 146 424 169 271 163 368 332 639