– 10 – (1.1 – Budget) TABLE 9 Budget 2008-2009 – Telecommunication Standardization Sector Planned expenditure by section and category In thousands of Swiss francs Bureau WTSA Regional consult. sessions World Tel. Standard. Assembly Telecom. Study group meetings Activities and programmes Office of the Director Study groups secretariat Workshops Totals Standardization Advisory Group Staff costs 464 47 87 1 123 1 067 14 920 17 708 Other staff costs 31 30 91 281 4 441 4 874 Travel on duty 30 195 540 94 70 207 1 136 Contractual services 100 30 120 130 20 90 490 Rental and maintenance of premises and equipment 95 25 170 8 80 378 Materials and supplies 5 1 80 24 53 163 Acquisition of premises, furniture and equipment 17 24 86 127 Public and internal service utilities 15 1 130 178 158 482 Miscellaneous 15 1 2 22 44 8 92 TOTAL 772 300 119 2 300 340 94 1 482 20 043 25 450