– 13 – (1.1 – Budget) TABLE 11 Budget 2012-2013 – Telecommunication Development 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 Regional telecom. develop. conferences 0 0 0 0 0 0 0 0 0 0 Telecom. Development Advisory Group 57 15 60 0 0 0 0 0 0 132 Study groups 273 31 100 5 0 1 0 0 2 412 Activities and programmes 0 0 1'203 3'035 20 50 990 205 215 5'718 Bureau* – Office of the Director 4'916 1'310 0 0 0 0 0 0 0 6'226 – Departments 10'853 2'817 562 185 95 80 485 235 120 15'432 TOTAL 16'099 4'173 1'925 3'225 115 131 1'475 440 337 27'920 Estimates 2013 Regional telecom. develop. conferences 174 8 546 0 22 0 0 0 22 772 Telecom. Development Advisory Group 56 16 60 0 0 0 0 0 0 132 Study groups 273 31 100 5 0 2 0 0 1 412 Activities and programmes 0 0 1'203 3'035 20 50 990 205 215 5'718 Bureau* – Office of the Director 4'916 1'310 0 0 0 0 0 0 0 6'226 – Departments 10'853 2'817 562 185 95 80 485 235 120 15'432 TOTAL 16'272 4'182 2'471 3'225 137 132 1'475 440 358 28'692 Estimates 2012-2013 Regional telecom. develop. conferences 174 8 546 0 22 0 0 0 22 772 Telecom. Development Advisory Group 113 31 120 0 0 0 0 0 0 264 Study groups 546 62 200 10 0 3 0 0 3 824 Activities and programmes 0 0 2'406 6'070 40 100 1'980 410 430 11'436 Bureau* – Office of the Director 9'832 2'620 0 0 0 0 0 0 0 12'452 – Departments 21'706 5'634 1'124 370 190 160 970 470 240 30'864 TOTAL 32'371 8'355 4'396 6'450 252 263 2'950 880 695 56'612 * The structure has changed - Decision 14701 dated 08.06.2011