– 20 – (1.1 – Budget) TABLE 6 Budget 2010-2011 – Radiocommunication Sector Operating expenses by section In thousands of Swiss francs Actual Budget Actual Estimates Estimates Estimates 2006-2007 2008-2009 2008 2010 2011 2010-2011 Section 3.1 World radiocommunication conferences 2 240 6 0 Section 3.2 Radiocommunication assemblies 380 0 Section 4.1 Regional radiocommunication conferences 4 532 0 Section 5.1 Radio Regulations Board 810 1 152 611 623 627 1 250 Section 5.2 Radiocommunication Advisory Group 43 147 41 75 75 150 Section 6 Study group meetings 2 274 2 022 810 1 015 1 550 2 565 Section 7 Activities and programmes 2 868 2 860 1 077 1 530 960 2 490 Section 8 Seminars 294 413 337 299 175 474 Section 9 Bureau 55 643 60 135 27 035 29 552 29 522 59 074 – Common expenditure 1 827 1 400 557 845 810 1 655 – Office of the Director 1 004 1 107 549 558 558 1 116 – Study Groups Department 5 020 5 910 2 808 3 150 3 151 6 301 – Space Services Department 19 337 20 130 9 481 9 471 9 475 18 946 – Terrestrial Services Department 12 921 15 787 6 730 7 585 7 585 15 170 – Informatics, Administration and Publications Dept. 15 424 15 801 6 909 7 943 7 943 15 886 – Regional presence 110 1 0 TOTAL 69 084 66 729 29 917 33 094 32 909 66 003