– 21 – (1.1 – Budget) TABLE 3 Budget 2014-2015 − General Secretariat In thousands of Swiss francs Operating expenses by section Actual Budget Actual Estimates Estimates Estimates 2010-2011 2012-2013 2012 2014 2015 2014-2015 Section 1.1 Plenipotentiary Conference 1'577 0 -1 1'491 0 1'491 Section 1.2 World Telecommunication Policy Forum 0 240 0 0 0 0 Section 1.3 World Summit on the Information Society 0 100 50 50 50 100 Section 2.1 Council 1'137 1'581 616 668 813 1'481 Section 3.1 World Conference on International Telecom. 0 863 618 0 0 0 Section 3.2 WCIT - Working Group 0 226 225 0 0 0 Section 7 Activities and programmes 13'586 14'292 7'083 8'345 8'345 16'690 Section 9 Secretary-General's Office and departments 157'246 158'345 80'779 81'500 81'137 162'637 - Office of the Secretary-General and Deputy Secretary-General 5'750 5'803 2'999 2'984 2'984 5'968 - Legal Affairs Unit 1'547 1'964 939 1'132 1'135 2'267 - Internal auditor 1'318 1'468 593 574 573 1'147 - Strategic Planning and Membership Department 14'019 19'028 9'075 9'667 9'643 19'310 - Conferences and Publications Department 57'654 57'728 28'262 30'110 29'936 60'046 - Human Resources Management Department 49'066 25'031 12'978 15'337 6'503 12'731 12'677 25'408 - Financial Resources Management Department 6'584 6'587 13'171 - Information Services Department 27'892 34'345 17'071 17'718 17'602 35'320 TOTAL 173'546 175'647 89'370 92'054 90'345 182'399