– 4 – (1.1 – Budget) TABLE 2 Budget 2012-2013 – Income by source In thousands of Swiss francs Actual Budget Actual Estimates Estimates Estimates 2008-2009 2010-2011 2010 2012 2013 2012-2013 A. Assessed contributions A.1 Member State contributions 219'579 221'328 110'672 109'491 109'492 218'983 A.2 Sector Member contributions – Radiocommunication Sector 14'360 14'182 6'649 6'837 6'837 13'674 – Telecommunication Standardization Sector 17'681 17'618 7'961 7'918 7'918 15'836 – Telecommunication Development Sector 3'377 3'362 1'731 1'809 1'808 3'617 Total Sector Members 35'418 35'162 16'341 16'564 16'563 33'127 A.3 Associates – Radiocommunication Sector 537 572 262 249 249 498 – Telecommunication Standardization Sector 2'650 2'714 1'330 1'426 1'427 2'853 – Telecommunication Development Sector 66 72 20 29 29 58 Total Associates 3'253 3'358 1'612 1'704 1'705 3'409 A.4 Academia 0 0 0 501 500 1'001 A.5 Contributions PP-10 0 0 99 0 0 0 Total assessed contributions 258'250 259'848 128'724 128'260 128'260 256'520 B. Assessed contributions to regional conferences –RRC 0 0 0 0 0 0 C. Cost recovery C.1 Project support-cost income 2'075 2'700 692 1'750 1'750 3'500 C.2 Sales of publications 26'055 30'000 9'725 15'550 15'550 31'100 C.3 Products and services under cost recovery – UIFN 627 600 262 250 250 500 – TELECOM 7'452 6'285 500 2'000 2'000 4'000 – Satellite network filing 14'252 16'000 11'559 9'000 9'000 18'000 – Other cost-recovery income 326 98 54 0 0 0 Total products and services under cost recovery 22'657 22'983 12'375 11'250 11'250 22'500 Total cost recovery 50'787 55'683 22'793 28'550 28'550 57'100 D. Income from interest 4'131 5'000 344 1'000 1'000 2'000 E. Other revenue 2'911 2'000 1'172 800 800 1'600 F. Withdrawal from the Reserve Account 10'108 10'108 8'218 7'974 -1'360 6'614 TOTAL 326'187 332'639 161'252 166'584 157'250 323'834