– 11 – (1.1 – Budget) TABLE 9 Budget 2012-2013 – Telecommunication Standardization 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 Telecom. Standardization Assembly 568 32 61 40 40 20 0 10 10 781 WTSA preparatory meetings 104 0 53 30 15 3 0 0 10 215 Telecom. Standardization Advisory Group 52 15 0 0 0 0 0 0 0 67 Study groups 646 33 372 130 90 20 0 0 82 1'373 Activities and programmes 0 0 0 120 0 0 0 64 0 184 Workshops 0 0 60 0 0 0 0 0 0 60 Bureau – Office of the Director 440 113 50 20 0 0 0 0 0 623 – Departments 7'864 2'074 128 40 10 60 50 50 20 10'296 TOTAL 9'674 2'267 724 380 155 103 50 124 122 13'599 Estimates 2013 World Telecom. Standardization Assembly 0 0 0 0 0 0 0 0 0 0 WTSA preparatory meetings 0 0 0 0 0 0 0 0 0 0 Telecom. Standardization Advisory Group 51 15 0 0 0 0 0 0 0 66 Study groups 646 32 372 130 90 20 0 0 82 1'372 Activities and programmes 0 0 0 120 0 0 0 64 0 184 Workshops 0 0 60 0 0 0 0 0 0 60 Bureau – Office of the Director 440 112 50 20 0 0 0 0 0 622 – Departments 7'864 2'075 128 40 10 60 50 50 20 10'297 TOTAL 9'001 2'234 610 310 100 80 50 114 102 12'601 Estimates 2012-2013 World Telecom. Standardization Assembly 568 32 61 40 40 20 0 10 10 781 WTSA preparatory meetings 104 0 53 30 15 3 0 0 10 215 Telecom. Standardization Advisory Group 103 30 0 0 0 0 0 0 0 133 Study groups 1'292 65 744 260 180 40 0 0 164 2'745 Activities and programmes 0 0 0 240 0 0 0 128 0 368 Workshops 0 0 120 0 0 0 0 0 0 120 Bureau – Office of the Director 880 225 100 40 0 0 0 0 0 1'245 – Departments 15'728 4'149 256 80 20 120 100 100 40 20'593 TOTAL 18'675 4'501 1'334 690 255 183 100 238 224 26'200