– 21 – (1.1 – Budget) TABLE 7 Budget 2010-2011 – Radiocommunication Sector Operating expenses by section and category In thousands of Swiss francs Acquisition Rental and maint. of premises Public and internal service utilities Audit and inter-agency fees and misc. of Other staff costs Material and supplies Staff costs Travel on duty Contract. services premises, furniture Total and and equipment equipment Cat. 1 Cat. 2 Cat. 3 Cat. 4 Cat. 5 Cat. 6 Cat. 7 Cat. 8 Cat. 9 Estimates 2010 Radio Regulations Board 177 12 419 1 4 10 623 Radiocommunication Advisory Group 53 15 1 1 5 75 Study group meetings 802 48 70 50 20 15 10 1 015 Activities and programmes 530 540 450 10 1 530 Seminars 120 15 120 30 1 5 8 299 Bureau – Office of the Director 431 127 558 – Departments 21 748 6 401 290 175 40 75 180 55 30 28 994 TOTAL 23 331 6 618 899 705 120 638 180 530 73 33 094 Estimates 2011 Radio Regulations Board 255 46 315 1 3 7 627 Radiocommunication Advisory Group 54 15 0 1 5 75 Study group meetings 1 257 63 70 100 25 20 15 1 550 Activities and programmes 400 200 350 10 960 Seminars 35 110 20 2 3 5 175 Bureau – Office of the Director 430 128 558 – Departments 21 752 6 402 255 175 40 75 180 55 30 28 964 TOTAL 23 783 6 654 750 575 160 303 180 432 72 32 909 Estimates 2010-2011 Radio Regulations Board 432 58 734 0 0 2 0 7 17 1 250 Radiocommunication Advisory Group 107 30 0 0 0 1 0 2 10 150 Study group meetings 2 059 111 140 0 150 45 0 35 25 2 565 Activities and programmes 0 0 0 930 0 740 0 800 20 2 490 Seminars 155 15 230 0 50 3 0 8 13 474 Bureau – Office of the Director 861 255 0 0 0 0 0 0 0 1 116 – Departments 43 500 12 803 545 350 80 150 360 110 60 57 958 TOTAL 47 114 13 272 1 649 1 280 280 941 360 962 145 66 003