– 5 – (1.1 – Budget) TABLE 3 Budget 2012-2013 – General Secretariat In thousands of Swiss francs Operating expenses by section Actual Budget Actual Estimates Estimates Estimates 2008-2009 2010-2011 2010 2012 2013 2012-2013 Section 1.1 Plenipotentiary Conference 0 1'816 1'563 0 0 0 Section 1.2 World Telecommunication Policy Forum 261 0 0 0 240 240 Section 1.3 World Summit on the Information Society 0 0 0 50 50 100 Section 2.1 Council 1'156 1'359 515 766 815 1'581 Section 3.1 World Conference on International Telecom. 0 0 0 863 0 863 Section 3.2 WCIT – Working Group 0 0 0 226 0 226 Section 7 Activities and programmes 15'858 14'580 6'760 7'146 7'146 14'292 Section 9 Secretary-General’s Office and departments –Office of the Secretary-General and Deputy Secretary-General 153'730 159'714 78'060 80'563 78'241 158'804 –Legal Affairs Unit 5'452 5'955 2'819 2'906 2'905 5'811 –Internal auditor 1'649 2'003 807 982 982 1'964 –Strategic Planning and Membership Department 944 1'310 664 734 734 1'468 –Conferences and Publications Department 11'920 13'861 6'950 7'026 7'026 14'052 –Human Resources Management Department 48'831 46'975 24'881 15'100 15'101 30'201 –Financial Resources Management Department 6'442 6'536 12'978 –Information Services Department 28'165 27'173 13'037 17'866 16'736 34'602 TOTAL 171'005 177'469 86'898 89'614 86'492 176'106