– 9 – (1.1 – Budget) TABLE 7 Budget 2012-2013 – Radiocommunication Sector Operating expenses by section and category In thousands of Swiss francs Staff Costs Other staff costs Travel on duty Contract. services Rental and maint. of premises and equipment Material and supplies Acquisition of premises, furniture and equipment Public and internal service utilities Audit and inter-agency fees and misc. Total Cat. 1 Cat. 2 Cat. 3 Cat. 4 Cat. 5 Cat. 6 Cat. 7 Cat. 8 Cat. 9 Estimates 2012 World Radiocommunication Conference 2'059 70 233 450 100 55 0 8 25 3'000 Radiocommunication Assembly 251 46 0 60 5 5 0 3 5 375 Radio Regulations Board 252 46 368 0 0 1 0 4 10 681 Radiocommunication Advisory Group 52 3 0 0 0 1 0 1 5 62 Study groups 692 47 61 0 30 20 0 15 10 875 Activities and programmes 0 0 0 584 0 16 0 350 10 960 Seminars 231 31 158 0 35 5 0 5 7 472 Bureau – Office of the Director 427 112 100 0 0 0 0 0 0 639 – Departments 19'371 5'124 424 330 40 75 80 55 30 25'529 TOTAL 23'335 5'479 1'344 1'424 210 178 80 441 102 32'593 Estimates 2013 World Radiocommunication Conference 0 0 0 0 0 0 0 0 0 0 Radiocommunication Assembly 0 0 0 0 0 0 0 0 0 0 Radio Regulations Board 253 46 368 0 0 1 0 4 10 682 Radiocommunication Advisory Group 52 3 0 0 0 0 0 1 5 61 Study groups 692 47 61 0 30 20 0 15 10 875 Activities and programmes 0 0 0 590 0 10 0 350 10 960 Seminars 230 31 158 0 35 5 0 5 8 472 Bureau – Office of the Director 427 112 100 0 0 0 0 0 0 639 – Departments 19'361 5'123 424 330 40 75 80 55 30 25'518 TOTAL 21'015 5'362 1'111 920 105 111 80 430 73 29'207 Estimates 2012-2013 World Radiocommunication Conference 2'059 70 233 450 100 55 0 8 25 3'000 Radiocommunication Assembly 251 46 0 60 5 5 0 3 5 375 Radio Regulations Board 505 92 736 0 0 2 0 8 20 1'363 Radiocommunication Advisory Group 104 6 0 0 0 1 0 2 10 123 Study groups 1'384 94 122 0 60 40 0 30 20 1'750 Activities and programmes 0 0 0 1'174 0 26 0 700 20 1'920 Seminars 461 62 316 0 70 10 0 10 15 944 Bureau – Office of the Director 854 224 200 0 0 0 0 0 0 1'278 – Departments 38'732 10'247 848 660 80 150 160 110 60 51'047 TOTAL 44'350 10'841 2'455 2'344 315 289 160 871 175 61'800