– 3 – (1.1 – Budget) TABLE 1 Budget 2012-2013 – Planned expenses by Sector In thousands of Swiss francs Actual 2008-2009 Budget 2010-2011 Actual 2010 Estimates 2012 Estimates 2013 Estimates 2012-2013 Operating expenses 1 – General Secretariat 171'005 177'469 86'898 89'614 86'492 176'106 2 – Radiocommunication Sector 60'834 65'772 30'749 32'593 29'207 61'800 3 – Telecommunication Standardization Sector 24'708 26'150 12'884 13'599 12'601 26'200 4 – Telecommunication Development Sector 53'565 58'802 28'281 27'920 28'692 56'612 TOTAL 310'112 328'193 158'812 163'726 156'992 320'718 Capital expenses 1 – General Secretariat 0 4'106 2'669 2'858 258 3'116 2 – Radiocommunication Sector 0 0 69 0 0 0 3 – Telecommunication Standardization Sector 0 20 0 0 0 0 4 – Telecommunication Development Sector 0 320 40 0 0 0 TOTAL 0 4'446 2'778 2'858 258 3'116 Total expenses 1 – General Secretariat 171'005 181'575 89'566 92'472 86'750 179'222 2 – Radiocommunication Sector 60'834 65'772 30'818 32'593 29'207 61'800 3 – Telecommunication Standardization Sector 24'708 26'170 12'884 13'599 12'601 26'200 4 – Telecommunication Development Sector 53'565 59'122 28'321 27'920 28'692 56'612 TOTAL 310'112 332'639 161'590 166'584 157'250 323'834