– 11 – (1.1 – Budget) TABLE 10 Budget 2008-2009 – Telecommunication Development 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 World telecommunication development conferences 6 1 213 628 0 Section 4 Regional telecommunication development conferences 742 0 0 1 148 1 148 Section 5 Telecommunication Development Advisory Group 232 203 0 133 133 266 Section 6 Study group meetings 987 590 160 591 592 1 183 Section 7 Activities and programmes 11 132 11 528 2 733 5 964 5 963 11 927 Section 9 Bureau 41 267 44 366 20 284 20 988 20 854 41 842 – Common expenditure 1 314 1 672 264 788 788 1 576 – Office of the Director 1 439 1 442 728 1 012 1 017 2 029 – Policies and Strategies 9 764 10 408 4 735 5 248 5 247 10 495 – Deputy to Director & Field Operations, Support services 21 368 24 376 11 052 10 492 10 333 20 825 – Projects and Initiatives 7 382 6 468 3 505 3 448 3 469 6 917 TOTAL 54 366 57 900 23 805 27 676 28 690 56 366