– 20 – (1.1 – Budget) TABLE 2 Budget 2014-2015 − Revenue by source In thousands of Swiss francs Actual Budget Actual Estimates Estimates Estimates 2010-2011 2012-2013 2012 2014 2015 2014-2015 A Assessed contributions A.1 Member State contributions 221'441 218'983 109'471 112'572 112'572 225'144 A.2 Sector Member contributions - Radiocommunication Sector 13'060 13'674 6'290 6'300 6'300 12'600 - Telecommunication Standardization Sector 15'589 15'836 7'290 7'300 7'300 14'600 - Telecommunication Development Sector 3'415 3'617 1'590 1'600 1'600 3'200 Total Sector Members 32'064 33'127 15'170 15'200 15'200 30'400 A.3 Associates - Radiocommunication Sector 495 498 216 249 249 498 - Telecommunication Standardization Sector 2'667 2'853 1'450 1'427 1'427 2'854 - Telecommunication Development Sector 38 58 21 29 30 59 Total Associates 3'200 3'409 1'687 1'705 1'706 3'411 A.4 Academia 65 1'001 139 200 200 400 A.5 Conference contributions 99 0 99 0 0 0 Total assessed contributions 256'869 256'520 126'566 129'677 129'678 259'355 B Assessed contributions to regional conferences - RRC 0 0 0 0 0 0 C Cost recovery C.1 Project support-cost revenue 1'294 3'500 625 1'000 1'000 2'000 C.2 Sales of publications 26'067 31'100 17'678 17'000 17'000 34'000 C.3 Products and services under cost recovery - UIFN 545 500 236 250 250 500 - TELECOM 1'039 4'000 2'000 1'500 1'500 3'000 - Satellite network filing 25'302 18'000 12'246 13'000 13'000 26'000 - Other cost-recovery revenue 51 0 27 0 Total products and services under cost recovery 26'937 22'500 14'509 14'750 14'750 29'500 Total cost recovery 54'298 57'100 32'812 32'750 32'750 65'500 D Income from interest 1'257 2'000 268 800 800 1'600 E Other revenue 1'403 1'600 102 300 300 600 F Withdrawal from the Reserve Account 3'621 6'614 5'663 2'784 1'216 4'000 TOTAL 317'448 323'834 165'411 166'311 164'744 331'055