– 27 – (1.1 – Budget) TABLE 9 Budget 2014-2015 − Telecommunication Standardization 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 Telecommunication Standardization Advisory Group 42 15 10 0 0 0 0 0 0 67 Study groups 568 37 600 118 50 0 0 0 0 1'373 Activities and programmes 0 0 0 150 0 0 0 34 0 184 Workshops 0 0 60 0 0 0 0 0 0 60 Bureau - Office of the Director 519 158 50 50 0 0 0 0 0 777 - Departments 7'561 2'391 130 60 10 50 70 50 10 10'332 TOTAL 8'690 2'601 850 378 60 50 70 84 10 12'793 Estimates 2015 Telecommunication Standardization Advisory Group 42 15 10 0 0 0 0 0 0 67 Study groups 568 37 600 117 50 0 0 0 0 1'372 Activities and programmes 0 0 0 150 0 0 0 34 0 184 Workshops 0 0 60 0 0 0 0 0 0 60 Bureau - Office of the Director 519 158 50 50 0 0 0 0 0 777 - Departments 7'517 2'379 130 60 10 50 70 50 10 10'276 TOTAL 8'646 2'589 850 377 60 50 70 84 10 12'736 Estimates 2014-2015 Telecommunication Standardization Advisory Group 84 30 20 0 0 0 0 0 0 134 Study groups 1'136 74 1'200 235 100 0 0 0 0 2'745 Activities and programmes 0 0 0 300 0 0 0 68 0 368 Workshops 0 0 120 0 0 0 0 0 0 120 Bureau - Office of the Director 1'038 316 100 100 0 0 0 0 0 1'554 - Departments 15'078 4'770 260 120 20 100 140 100 20 20'608 TOTAL 17'336 5'190 1'700 755 120 100 140 168 20 25'529