– 24 – (1.1 – Budget) TABLE 6 Budget 2014-2015 − Radiocommunication Sector In thousands of Swiss francs Operating expenses by section Actual Budget Actual Estimates Estimates Estimates 2010-2011 2012-2013 2012 2014 2015 2014-2015 Section 3.1 World radiocommunication conferences 2 3'000 2'619 0 2'811 2'811 Section 3.2 Radiocommunication assemblies 0 375 359 0 368 368 Section 4.1 Regional radiocommunication conferences 0 0 0 0 0 0 Section 5.1 Radio Regulations Board 977 1'363 467 731 731 1'462 Section 5.2 Radiocommunication Advisory Group 115 123 50 72 72 144 Section 6 Study groups 2'244 1'750 226 988 975 1'963 Section 7 Activities and programmes 1'585 1'920 465 850 650 1'500 Section 8 Seminars 476 944 177 521 422 943 Section 9 Bureau 55'192 52'311 26'357 27'000 25'868 52'868 - Common expenditure 2'105 2'054 563 1'034 934 1'968 - Office of the Director 1'459 1'278 643 643 629 1'272 - Study Groups Department 6'632 6'243 2'790 2'587 2'484 5'071 - Space Services Department 17'639 16'496 8'644 8'538 8'078 16'616 - Terrestrial Services Department 14'205 13'131 6'744 6'671 6'414 13'085 - Informatics, Administration & Publications Department 13'152 13'109 6'973 7'527 7'329 14'856 TOTAL 60'591 61'786 30'720 30'162 31'897 62'059