– 23 – (1.1 – Budget) TABLE 9 Budget 2010-2011 – Telecommunication Standardization 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 Material and supplies Staff costs Other staff Travel on duty Contract. services premises, furniture Total costs and and equipment equipment Cat. 1 Cat. 2 Cat. 3 Cat. 4 Cat. 5 Cat. 6 Cat. 7 Cat. 8 Cat. 9 Estimates 2010 Telecommunication Standardization Advisory Group 55 15 25 1 96 Study group meetings 777 33 385 105 75 35 7 55 31 1 503 Activities and programmes 155 4 12 89 10 270 Workshops 72 72 Bureau – Office of the Director 629 186 35 10 8 868 – Departments 7 607 2 214 35 25 20 26 43 79 4 10 053 TOTAL 9 068 2 448 552 295 99 73 50 223 54 12 862 Estimates 2011 Telecommunication Standardization Advisory Group 55 15 25 1 96 Study group meetings 857 48 535 90 115 35 7 60 25 1 772 Activities and programmes 155 4 12 89 10 270 Workshops 72 72 Bureau – Office of the Director 629 187 35 10 7 868 – Departments 7 726 2 251 35 25 20 27 43 79 4 10 210 TOTAL 9 267 2 501 702 280 139 74 50 228 47 13 288 Estimates 2010-2011 Telecommunication Standardization Advisory Group 110 30 50 0 0 0 0 0 2 192 Study group meetings 1 634 81 920 195 190 70 14 115 56 3 275 Activities and programmes 0 0 0 310 8 24 0 178 20 540 Workshops 0 0 144 0 0 0 0 0 0 144 Bureau – Office of the Director 1 258 373 70 20 0 0 0 0 15 1 736 – Departments 15 333 4 465 70 50 40 53 86 158 8 20 263 TOTAL 18 335 4 949 1 254 575 238 147 100 451 101 26 150