– 7 – (1.1 – Budget) TABLE 6 Budget 2008-2009 – Radiocommunication Sector In thousands of Swiss francs Expenditure by section Actual Budget 2006-2007 Estimates 2008 Estimates 2009 Estimates 2008-2009 Actual 2006 2004-2005 Section 3.1 World radiocommunication conferences 0 2 406 0 0 Section 3.2 Radiocommunication assemblies 0 317 0 0 Section 4.1 Regional radiocommunication conferences 2 926 7 151 3 053 0 Section 5.1 Radio Regulations Board 898 937 391 656 496 1 152 Section 5.2 Radiocommunication Advisory Group 134 225 0 73 74 147 Section 6 Study group meetings 1 564 2 927 798 1 011 1 011 2 022 Section 7 Activities and programmes 2 151 3 160 1 079 1 440 1 420 2 860 Section 8 Seminars 291 420 175 206 206 412 Section 9 Bureau 53 776 57 707 28 001 30 011 30 405 60 416 – Common expenditure 1 675 1 280 392 700 700 1 400 – Office of the Director 985 1 048 484 553 554 1 107 – Study Groups Department 4 865 5 188 2 524 2 899 3 011 5 910 – Space Services Department 18 931 19 465 9 772 9 943 10 187 20 130 – Terrestrial Services Department 11 896 12 451 6 942 7 887 7 900 15 787 – Informatics, Administration & Publications Dept 15 220 18 005 7 886 8 029 8 053 16 082 – Regional presence 204 270 1 0 TOTAL 61 740 75 250 33 497 33 397 33 612 67 009