– 25 – (1.1 – Budget) TABLE 7 Budget 2014-2015 − Radiocommunication 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 2014 World Radiocommunication Conference 0 0 0 0 0 0 0 0 0 0 Radiocommunication Assembly 0 0 0 0 0 0 0 0 0 0 Radio Regulations Board 305 46 365 0 0 1 0 4 10 731 Radiocommunication Advisory Group 52 15 0 0 1 0 0 1 3 72 Study groups 781 57 70 0 50 10 0 10 10 988 Activities and programmes 0 0 0 484 0 16 0 340 10 850 Seminars 246 60 178 0 29 3 0 2 3 521 Bureau - Office of the Director 429 114 100 0 0 0 0 0 0 643 - Departments 19'958 5'365 499 280 35 65 80 50 25 26'357 TOTAL 21'771 5'657 1'212 764 115 95 80 407 61 30'162 Estimates 2015 World Radiocommunication Conference 1'971 70 263 250 170 55 0 7 25 2'811 Radiocommunication Assembly 220 30 0 30 75 5 0 3 5 368 Radio Regulations Board 305 46 365 0 0 1 0 4 10 731 Radiocommunication Advisory Group 52 15 0 0 1 0 0 1 3 72 Study groups 737 97 61 15 40 5 0 10 10 975 Activities and programmes 0 0 0 390 0 10 0 240 10 650 Seminars 167 40 178 0 29 3 0 2 3 422 Bureau - Office of the Director 429 100 100 0 0 0 0 0 0 629 - Departments 19'655 4'650 399 280 35 65 80 50 25 25'239 TOTAL 23'536 5'048 1'366 965 350 144 80 317 91 31'897 Estimates 2014-2015 World Radiocommunication Conference 1'971 70 263 250 170 55 0 7 25 2'811 Radiocommunication Assembly 220 30 0 30 75 5 0 3 5 368 Radio Regulations Board 610 92 730 0 0 2 0 8 20 1'462 Radiocommunication Advisory Group 104 30 0 0 2 0 0 2 6 144 Study groups 1'518 154 131 15 90 15 0 20 20 1'963 Activities and programmes 0 0 0 874 0 26 0 580 20 1'500 Seminars 413 100 356 0 58 6 0 4 6 943 Bureau - Office of the Director 858 214 200 0 0 0 0 0 0 1'272 - Departments 39'613 10'015 898 560 70 130 160 100 50 51'596 TOTAL 45'307 10'705 2'578 1'729 465 239 160 724 152 62'059