– 14 – (1.1 – Budget) TABLE 12 Budget 2012-2013 – Capital Expenses In thousands of Swiss francs Capital expenses by section Acquisition of premises, furniture and equipment Cat. 7 Estimates 2012 Section 7 Intersectoral Activities and programmes – Buildings Infrastructure 1'500 – Information and Communication Technologies Capital Fund 1'000 Section 9 Secretary-General's Office and departments 358 – Conferences and Publications Department 8 – Human Resources Management Department 100 – Information Services Department 250 TOTAL 2'858 Estimates 2013 Section 7 Intersectoral Activities and programmes – Buildings Infrastructure 0 – Information and Communication Technologies Capital Fund 0 Section 9 Secretary-General's Office and departments 258 – Conferences and Publications Department 8 – Human Resources Management Department 100 – Information Services Department 150 TOTAL 258 Estimates 2012-2013 Section 7 Intersectoral Activities and programmes – Buildings Infrastructure 1'500 – Information and Communication Technologies Capital Fund 1'000 Section 9 Secretary-General's Office and departments 616 – Conferences and Publications Department 16 – Human Resources Management Department 200 – Information Services Department 400 TOTAL 3'116