– 24 – (1.1 – Budget) TABLE 10 Budget 2010-2011 – Telecommunication Development 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 World telecommunication development conferences 701 1 394 1 394 Section 4 Regional telecommunication development conferences 0 1 148 5 274 110 384 Section 5 Telecommunication Development Advisory Group 81 266 100 134 135 269 Section 6 Study group meetings 649 1 183 565 569 568 1 137 Section 7 Activities and programmes 9 902 11 926 3 054 5 862 5 864 11 726 Section 9 Bureau 40 646 42 274 19 422 21 657 22 235 43 892 – Common expenditure 728 1 576 275 728 728 1 456 – Office of the Director 1 393 2 461 906 828 826 1 654 – Policies and Strategies 10 032 10 495 4 009 4 522 4 784 9 306 – Deputy to Director and Field Operations, Support services 23 117 20 825 10 092 11 596 11 919 23 515 – Projects and Initiatives 5 376 6 917 4 140 3 983 3 978 7 961 TOTAL 51 979 56 797 23 146 29 890 28 912 58 802