– 8 – (1.1 – Budget) TABLE 7 Budget 2008-2009 – Radiocommunication Sector Planned expenditure by section and category In thousands of Swiss francs Bureau Conferences Radio Radiocom. Advisory Group Study group meetings Activities and programmes Office of the Director Total Total Seminars Departments and Regulations assemblies Board Staff costs 466 113 1 636 108 851 44 499 47 673 Other staff costs 18 30 122 227 13 410 13 807 Travel on duty 632 130 265 470 1 497 Contractual services 1 380 170 1 550 Rental and maintenance of premises and equipment 20 25 90 135 Materials and supplies 6 20 780 4 160 970 Acquisition of premises, furniture and equipment 6 310 316 Public and internal service utilities 10 2 80 700 170 962 Miscellaneous 20 2 8 10 29 30 99 TOTAL 0 1 152 147 2 022 2 860 412 1 107 59 309 67 009