– 8 – (1.1 – Budget) TABLE 6 Budget 2012-2013 – Radiocommunication Sector In thousands of Swiss francs Operating expenses by section Actual 2008-2009 Budget 2010-2011 Actual 2006 Estimates 2012 Estimates 2013 Estimates 2012-2013 Section 3.1 World radiocommunication conferences 256 0 0 3'000 0 3'000 Section 3.2 Radiocommunication assemblies 0 0 0 375 0 375 Section 4.1 Regional radiocommunication conferences 0 0 0 0 0 0 Section 5.1 Radio Regulations Board 1'088 1'250 506 681 682 1'363 Section 5.2 Radiocommunication Advisory Group 89 150 42 62 61 123 Section 6 Study group 1'441 2'565 694 875 875 1'750 Section 7 Activities and programmes 2'959 2'490 1'303 960 960 1'920 Section 8 Seminars 380 474 309 472 472 944 Section 9 Bureau 54'621 58'843 27'894 26'168 26'157 52'325 – Common expenditure 1'489 1'655 1'260 1'034 1'034 2'068 – Office of the Director 1'107 1'116 582 639 639 1'278 – Study Groups Department 5'722 6'070 3'245 3'122 3'121 6'243 – Space Services Department 18'898 18'946 8'784 8'254 8'242 16'496 – Terrestrial Services Department 13'762 15'170 7'138 6'565 6'566 13'131 – Informatics, Administration & Publications Dept 13'643 15'886 6'884 6'554 6'555 13'109 TOTAL 60'834 65'772 30'749 32'593 29'207 61'800