– 29 – (1.1 – Budget) TABLE 11 Budget 2014-2015 − Telecommunication Development 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 telecom. development conference 760 57 350 50 20 20 30 30 50 1'367 Telecom. Development Advisory Group 53 15 60 2 0 0 0 0 2 132 Study groups 209 6 180 4 4 1 2 2 4 412 Activities and programmes 850 0 1'975 2'520 17 157 155 19 25 5'718 Bureau - Office of the Director 5'377 1'330 440 0 0 0 0 0 0 7'147 - Departments 10'964 2'502 345 265 130 80 300 215 117 14'918 TOTAL 18'213 3'910 3'350 2'841 171 258 487 266 198 29'694 Estimates 2015 World telecom. development conference 0 0 0 0 0 0 0 0 0 0 Telecom. Development Advisory Group 53 15 60 2 0 0 0 0 2 132 Study groups 208 7 180 4 4 1 2 2 4 412 Activities and programmes 850 0 1'975 2'520 17 157 155 19 25 5'718 Bureau - Office of the Director 5'384 1'330 440 0 0 0 0 0 0 7'154 - Departments 10'900 2'490 345 265 130 80 300 215 117 14'842 TOTAL 17'395 3'842 3'000 2'791 151 238 457 236 148 28'258 Estimates 2014-2015 World telecom. development conference 760 57 350 50 20 20 30 30 50 1'367 Telecom. Development Advisory Group 106 30 120 4 0 0 0 0 4 264 Study groups 417 13 360 8 8 2 4 4 8 824 Activities and programmes 1'700 0 3'950 5'040 34 314 310 38 50 11'436 Bureau - Office of the Director 10'761 2'660 880 0 0 0 0 0 0 14'301 - Departments 21'864 4'992 690 530 260 160 600 430 234 29'760 TOTAL 35'608 7'752 6'350 5'632 322 496 944 502 346 57'952