– 19 – (1.1 – Budget) TABLE 1 Budget 2014-2015 − Planned expenses by Sector In thousands of Swiss francs Actual Budget Actual Estimates Estimates Estimates 2010-2011 2012-2013 2012 2014 2015 2014-2015 Operating expenses 1 - General Secretariat 173'546 175'647 89'370 92'054 90'345 182'399 2 - Radiocommunication Sector 60'591 61'786 30'720 30'162 31'897 62'059 3 - Telecommunication Standardization Sector 25'915 26'200 14'166 12'793 12'736 25'529 4 - Telecommunication Development Sector 55'949 56'612 28'185 29'694 28'258 57'952 TOTAL 316'001 320'245 162'441 164'703 163'236 327'939 Capital expenses 1 - General Secretariat 4'691 3'575 2'956 1'608 1'508 3'116 2 - Radiocommunication Sector 75 14 13 0 0 0 3 - Telecommunication Standardization Sector 0 0 0 0 0 4 - Telecommunication Development Sector 107 0 0 0 0 TOTAL 4'873 3'589 2'969 1'608 1'508 3'116 Total expenses 1 - General Secretariat 178'237 179'222 92'326 93'662 91'853 185'515 2 - Radiocommunication Sector 60'666 61'800 30'733 30'162 31'897 62'059 3 - Telecommunication Standardization Sector 25'915 26'200 14'166 12'793 12'736 25'529 4 - Telecommunication Development Sector 56'056 56'612 28'185 29'694 28'258 57'952 TOTAL 320'874 323'834 165'410 166'311 164'744 331'055