– 9 – (1.1 – Budget) TABLE 8 Budget 2008-2009 – Telecommunication Standardization Sector In thousands of Swiss francs Actual 2004-2005 Budget 2006-2007 Estimates 2008 Estimates 2009 Estimates 2008-2009 Actual 2006 Expenditure by section Section 3.1 World Telecommunication Standardization Assembly 491 0 0 772 772 Section 3.2 WTSA regional consultation sessions 121 0 0 300 300 Section 5 Telecommunication Standardization Advisory Group 194 198 71 59 60 119 Section 6 Study group meetings 1 770 2 121 677 1 150 1 150 2 300 Section 7 Activities and programmes 483 450 73 170 170 340 Section 8 Workshops 94 100 48 47 47 94 Section 9 Bureau 20 178 22 056 10 441 10 699 10 826 21 525 – Common expenditure 443 268 63 152 152 304 – Office of the Director 1 243 1 398 674 740 742 1 482 – Services Department 7 535 8 267 4 066 4 100 4 250 8 350 – Operations Department 9 410 10 334 4 664 4 849 4 776 9 625 – Telecommunication, Operation and Numbering Services 1 445 1 569 885 750 797 1 547 – Regional presence 102 220 89 108 109 217 TOTAL 23 331 24 925 11 310 13 197 12 253 25 450