– 26 – (1.1 – Budget) TABLE 8 Budget 2014-2015 − Telecommunication Standardization 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 Telecommunication Standardization Assembly 1 781 676 0 0 0 Section 3.2 WTSA preparatory meetings 215 260 0 0 0 Section 5 Telecommunication Standardization Advisory Group 87 133 59 67 67 134 Section 6 Study groups 3'239 2'745 1'597 1'373 1'372 2'745 Section 7 Activities and programmes 441 368 188 184 184 368 Section 8 Workshops 142 120 61 60 60 120 Section 9 Bureau 22'005 21'838 11'325 11'109 11'053 22'162 - Common expenditure 475 380 286 190 190 380 - Office of the Director 1'218 1'245 654 777 777 1'554 - Operations & Planning Department 7'865 7'870 4'047 3'997 3'997 7'994 - Telecommunication Standardization Policy Department 4'662 5'222 2'592 2'763 2'763 5'526 - Study Groups Department 7'785 7'121 3'746 3'382 3'326 6'708 TOTAL 25'915 26'200 14'166 12'793 12'736 25'529