– 12 – (1.1 – Budget) TABLE 10 Budget 2012-2013 – Telecommunication Development 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 World telecommunication development conferences 0 1'394 997 0 0 0 Section 4 Regional telecommunication development conferences 602 384 114 0 772 772 Section 5 Telecommunication Development Advisory Group 217 269 118 132 132 264 Section 6 Study groups 1'179 1'137 286 412 412 824 Section 7 Activities and programmes 10'948 11'726 5'149 5'718 5'718 11'436 Section 9 Bureau* 40'619 43'892 21'618 21'658 21'658 43'316 – Common expenditure 1'887 1'887 3'774 – Office of the Director and Regional Offices 6'226 6'226 12'452 – Deputy to the Director and Chief of Adm.& operations coord.Dept 3'533 3'534 7'067 – Infrastructure Enabling Environment & E-Applications Dept 3'673 3'672 7'345 – Project Support & Knowledge Management Dept 4'236 4'236 8'472 – Innovation and Partnership Dept 2'103 2'103 4'206 TOTAL 53'565 58'802 28'281 27'920 28'692 56'612 * The structure has changed – Decision 14701 dated 08.06.2011