– 6 – (1.1 – Budget) TABLE 4 Budget 2012-2013 – General Secretariat Operating expenses by section and category In thousands of Swiss francs Staff Costs Other staff costs Travel on duty Contract. services Rental and maint. of premises and equipment Material and supplies Acquisition of premises, furniture and equipment Public and internal service utilities Audit and inter-agency fees and misc. Total Cat. 1 Cat. 2 Cat. 3 Cat. 4 Cat. 5 Cat. 6 Cat. 7 Cat. 8 Cat. 9 Estimates 2012 World Telecommunication Policy Forum 0 0 0 0 0 0 0 0 0 0 World Conference on International Telecom. 699 32 44 50 15 5 0 3 15 863 WCIT - Working Group 163 16 18 15 10 0 0 3 1 226 World Summit on the Information Society 0 0 0 50 0 0 0 0 0 50 Council and Council Working Groups 385 32 309 15 3 5 0 2 15 766 Activities and programmes 0 5'000 0 520 0 36 0 190 1'400 7'146 Secretary-General's Office and departments 52'278 13'236 636 4'629 5'062 880 1'227 1'703 912 80'563 TOTAL 53'525 18'316 1'007 5'279 5'090 926 1'227 1'901 2'343 89'614 Estimates 2013 World Telecommunication Policy Forum 132 16 60 20 11 0 0 0 1 240 World Conference on International Telecom. 0 0 0 0 0 0 0 0 0 0 WCIT - Working Group 0 0 0 0 0 0 0 0 0 0 World Summit on the Information Society 0 0 0 50 0 0 0 0 0 50 Council and Council Working Groups 403 32 340 15 3 5 0 2 15 815 Activities and programmes 0 5'000 0 520 0 36 0 190 1'400 7'146 Secretary-General's Office and departments 51'246 13'128 636 4'250 4'965 879 612 1'612 913 78'241 TOTAL 51'781 18'176 1'036 4'855 4'979 920 612 1'804 2'329 86'492 Estimates 2012-2013 World Telecommunication Policy Forum 132 16 60 20 11 0 0 0 1 240 World Conference on International Telecom. 699 32 44 50 15 5 0 3 15 863 WCIT - Working Group 163 16 18 15 10 0 0 3 1 226 World Summit on the Information Society 0 0 0 100 0 0 0 0 0 100 Council and Council Working Groups 788 64 649 30 6 10 0 4 30 1'581 Activities and programmes 0 10'000 0 1'040 0 72 0 380 2'800 14'292 Secretary-General's Office and departments 103'524 26'364 1'272 8'879 10'027 1'759 1'839 3'315 1'825 158'804 TOTAL 105'306 36'492 2'043 10'134 10'069 1'846 1'839 3'705 4'672 176'106