– 25 – (1.1 – Budget) TABLE 11 Budget 2010-2011 – Telecommunication Development Sector Operating expenses by section and category In thousands of Swiss francs Acquisition Rental and maint. of premises of Public and internal service utilities Audit and inter-agency Material and supplies Staff costs Other staff Travel on duty Contract. services premises, furniture Total costs fees and and and misc. equipment equipment Cat. 1 Cat. 2 Cat. 3 Cat. 4 Cat. 5 Cat. 6 Cat. 7 Cat. 8 Cat. 9 Estimates 2010 World Telecom. Dev. Conf. 588 32 774 1 394 Regional Telecom. Dev. conf. 188 1 75 10 274 Telecom. Dev. Advisory Group 53 15 56 2 7 1 134 Study group meetings 301 31 146 24 37 30 569 Activities and programmes 416 100 1 817 2 729 59 96 161 100 384 5 862 Bureau – Office of the Director 584 159 60 25 828 – Departments 14 553 4 400 560 134 91 125 312 494 160 20 829 TOTAL 16 683 4 738 3 488 2 888 150 245 512 601 585 29 890 Estimates 2011 World Telecom. Dev. Conf. 0 Regional Telecom. Dev. conf. 110 110 Telecom. Dev. Advisory Group 53 16 56 1 8 1 135 Study group meetings 301 31 146 24 36 30 568 Activities and programmes 416 100 1 817 2 729 59 96 162 101 384 5 864 Bureau – Office of the Director 583 158 60 25 826 – Departments 14 985 4 543 560 135 92 127 313 493 161 21 409 TOTAL 16 448 4 848 2 639 2 889 151 247 512 602 576 28 912 Estimates 2010-2011 World Telecom. Dev. Conf. 588 32 774 0 0 0 0 0 0 1 394 Regional Telecom. Dev. conf. 298 1 75 0 0 0 0 0 10 384 Telecom. Dev. Advisory Group 106 31 112 0 0 0 3 15 2 269 Study group meetings 602 62 292 0 0 48 73 0 60 1 137 Activities and programmes 832 200 3 634 5 458 118 192 323 201 768 11 726 Bureau – Office of the Director 1 167 317 120 50 0 0 0 0 0 1 654 – Departments 29 538 8 943 1 120 269 183 252 625 987 321 42 238 TOTAL 33 131 9 586 6 127 5 777 301 492 1 024 1 203 1 161 58 802