– 44 – (1.2 – Other finance matters) ANNEX 2 (to Decision 509) WSIS COST ESTIMATES (SWISS FRANCS) WSIS PHASE I WSIS T O T A L PHASE II Preparatory Process PrepCom 1 (5 days) 717 690 717 690 1 435,380 PrepCom 2 (2 weeks) 1 090 520 1 090 520 2 181 040 PrepCom 3 (2 weeks) 1 090 520 1 090 520 2 180 040 Thematic/Expert meetings 250 000 250 000 500 000 Regional conferences 125 000 125 000 250 000 Sub-total A 3 273 730 3 273 730 6 547 500 Executive Secretariat activities Executive Director (D2 salary for 2 years) 514 000 514 000 1 028 000 Assistant to Exec Director (G6) 260 000 260 000 520 000 Consultants and Assistants 400 000 400 000 800 000 Computer equipment ITU/sponsors ITU/sponsors ITU/sponsors Furniture Sponsors Sponsors Sponsors Communications (ITU) 200 000 200 000 400 000 Supplies 150 000 150 000 300 000 Travel on duty 500 000 500 000 1 000 000 Representation expenses 200 000 200 000 400 000 Public relations 200 000 200 000 400 000 Publications 500 000 500 000 1 000 000 Miscellaneous 151 000 151 000 302 000 Sub-total B 3 075 000 3 075 000 6 150 000 WSIS 1 024 000 1 024 000 2 048 000 Organization and logistics Fellowships 432 000 432 000 864 000 Sub-total C 1 456 000 1 456 000 2 912 000 Total (A + B + C) 7 804 000 7 804 000 15 608 000 Ref.: Documents C02/82 and C02/93. ________________