– 22 – (1.1 – Budget) TABLE 8 Budget 2010-2011 – Telecommunication Standardization 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 Telecommunication Standardization Assembly 772 511 0 Section 3.2 WTSA regional consultation sessions 300 204 0 Section 5 Telecommunication Standardization Advisory Group 157 119 32 96 96 192 Section 6 Study group meetings 1 469 2 300 795 1 503 1 772 3 275 Section 7 Activities and programmes 134 340 55 270 270 540 Section 8 Workshops 78 94 20 72 72 144 Section 9 Bureau 20 769 21 525 10 460 10 921 11 078 21 999 – Common expenditure 183 304 85 152 152 304 – Office of the Director 1 299 1 482 603 868 868 1 736 – Services Department 10 108 8 350 4 148 4 110 4 107 8 217 – Operations Department 9 052 11 172 5 614 5 791 5 951 11 742 – Regional presence 127 217 10 0 TOTAL 22 607 25 450 12 077 12 862 13 288 26 150