– 16 – (1.1 – Budget) TABLE 2 Budget 2010-2011 – Revenue by source In thousands of Swiss francs Actual Budget Actual Estimates Estimates Estimates 2006-2007 2008-2009 2008 2010 2011 2010-2011 A. Assessed contributions A.1 Member State contributions 217 977 217 194 108 915 110 664 110 664 221 328 A.2 Sector Member contributions – Radiocommunication Sector 15 749 14 819 7 277 7 091 7 091 14 182 – Telecommunication Standardization Sector 20 291 18 381 8 925 8 809 8 809 17 618 – Telecommunication Development Sector 3 898 3 633 1 688 1 681 1 681 3 362 Total Sector Members 39 938 36 833 17 890 17 581 17 581 35 162 A.3 Associates – Radiocommunication Sector 560 551 293 286 286 572 – Telecommunication Standardization Sector 2 377 2 268 1 285 1 357 1 357 2 714 – Telecommunication Development Sector 43 48 31 36 36 72 Total Associates 2 980 2 867 1 610 1 679 1 679 3 358 A.4 Contributions PP-06 147 0 0 0 0 0 Total assessed contributions 261 042 256 894 128 415 129 924 129 924 259 848 B. Assessed contributions to regional conferences – RRC 6 501 0 0 0 0 0 C. Cost recovery C.1 Project support-cost income 1 078 2 000 1 088 1 350 1 350 2 700 C.2 Sales of publications 23 158 24 000 13 384 15 000 15 000 30 000 C.3 Products and services under cost recovery – UIFN 806 1 000 328 300 300 600 – UIPRN/UISCN 1 0 0 0 0 0 – GMPCS-MoU 211 149 33 48 50 98 – TELECOM 8 030 7 452 4 495 2 931 3 354 6 285 – Satellite network filing 11 316 14 000 6 827 8 000 8 000 16 000 – Other cost-recovery income 255 0 101 0 0 0 Total products and services under cost recovery 20 619 22 601 11 784 11 279 11 704 22 983 Total cost recovery 44 855 48 601 26 256 27 629 28 054 55 683 D. Income from interest 3 707 5 000 3 411 2 500 2 500 5 000 E. Other income 2 492 2 000 2 343 1 000 1 000 2 000 F. Withdrawal from the Reserve Account 13 553 10 108 10 108 8 218 1 890 10 108 TOTAL 332 150 322 603 170 533 169 271 163 368 332 639