– 28 – (1.1 – Budget) * The structure has changed - Decision 14701 dated 08.06.2011 TABLE 10 Budget 2014-2015 − Telecommunication Development 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 World telecommunication development conferences 1'000 0 -3 1'367 0 1'367 Section 4 Regional telecommunication development conferences 114 772 0 0 0 Section 5 Telecommunication Development Advisory Group 224 264 132 132 132 264 Section 6 Study groups 800 824 434 412 412 824 Section 7 Activities and programmes 10'738 11'436 5'292 5'718 5'718 11'436 Section 9 Bureau* 43'073 43'316 22'330 22'065 21'996 44'061 - Common expenditure 3'774 950 1'412 1'412 2'824 - Office of the Director and Regional Offices 12'452 7'281 7'147 7'154 14'301 - Deputy to the Director and Chief of Adm.& operations coord.Dept 7'067 3'946 3'725 3'711 7'436 - Infrastructure Enabling Environment & E-Applications Dept 7'345 3'785 3'834 3'790 7'624 - Project Support & Knowledge Management Dept 8'472 4'302 4'160 4'142 8'302 - Innovation and Partnership Dept 4'206 2'066 1'787 1'787 3'574 TOTAL 55'949 56'612 28'185 29'694 28'258 57'952