– 10 – (1.1 – Budget) TABLE 8 Budget 2012-2013 – Telecommunication Standardization Sector In thousands of Swiss francs Operating expenses by section Actual 2008-2009 Budget 2010-2011 Actual 2010 Estimates 2012 Estimates 2013 Estimates 2012-2013 Section 3.1 World Telecommunication Standardization Assembly 566 0 0 781 0 781 Section 3.2 WTSA preparatory meetings 209 0 0 215 0 215 Section 5 Telecommunication Standardization Advisory Group 68 192 41 67 66 133 Section 6 Study groups 2'165 3'275 1'517 1'373 1'372 2'745 Section 7 Activities and programmes 216 540 184 184 184 368 Section 8 Workshops 84 144 75 60 60 120 Section 9 Bureau 21'400 21'999 11'068 10'919 10'919 21'838 – Common expenditure 326 304 121 190 190 380 – Office of the Director 2'790 1'228 616 623 622 1'245 – Operations & Planning Department 7'918 3'996 3'935 3'935 7'870 – Telecommunication Standardization Policy Department 18'086 4'736 2'320 2'611 2'611 5'222 – Study Groups Department 7'813 4'014 3'560 3'561 7'121 – Regional presence 198 0 0 0 0 0 TOTAL 24'708 26'150 12'884 13'599 12'601 26'200