– 43 – (1.2 – Other finance matters) ANNEX 1 (to Decision 509) ITU CONTRIBUTION AND PREPARATION FOR WSIS (SWISS FRANCS) WSIS PHASE I WSIS T O T A L PHASE II ITU Contribution to the Preparatory Process* PrepCom 1 (5 days) 70 000 70 000 140 000 PrepCom 2 (2 weeks) 110 000 110 000 220 000 PrepCom 3 (2 weeks) 110 000 110 000 220 000 Thematic/Expert meetings 25 000 25 000 50 000 Regional conferences 12 000 12 000 24 000 Sub-total A 327 000 327 000 654 000 ITU contribution to the Executive Secretariat activities* Consultants and Assistants 40 000 40 000 80 000 Computer equipment ITU/sponsors ITU/sponsors ITU/sponsors Communications (ITU) 200 000 200 000 400 000 Supplies 15 000 15 000 30 000 Miscellaneous 15 000 15 000 30 000 Sub-total B 270 000 270 000 540 000 ITU internal preparation for WSIS Sub-total C 350 000 350 000 700 000 Total (A + B + C) 947 000 947 000 1 894 000 * Including the participation of developing countries and in particular Least Developed Countries.