– 22 – (1.1 – Budget) TABLE 4 Budget 2014-2015 − 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 2014 Plenipotentiary Conference 1'300 48 50 80 10 0 3 0 0 1'491 World Summit on the Information Society 0 0 0 50 0 0 0 0 0 50 Council and Council Working Groups 296 30 302 20 3 1 0 1 15 668 Activities and programmes 120 6'000 0 505 0 65 0 155 1'500 8'345 Secretary-General's Office and departments 54'174 12'343 660 4'429 5'435 973 740 1'763 983 81'500 TOTAL 55'890 18'421 1'012 5'084 5'448 1'039 743 1'919 2'498 92'054 Estimates 2015 Plenipotentiary Conference 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 410 31 332 20 3 1 0 1 15 813 Activities and programmes 120 6'000 0 505 0 65 0 155 1'500 8'345 Secretary-General's Office and departments 53'359 12'274 660 4'997 5'463 974 665 1'762 983 81'137 TOTAL 53'889 18'305 992 5'572 5'466 1'040 665 1'918 2'498 90'345 Estimates 2014-2015 Plenipotentiary Conference 1'300 48 50 80 10 0 3 0 0 1'491 World Summit on the Information Society 0 0 0 100 0 0 0 0 0 100 Council and Council Working Groups 706 61 634 40 6 2 0 2 30 1'481 Activities and programmes 240 12'000 0 1'010 0 130 0 310 3'000 16'690 Secretary-General's Office and departments 107'533 24'617 1'320 9'426 10'898 1'947 1'405 3'525 1'966 162'637 TOTAL 109'779 36'726 2'004 10'656 10'914 2'079 1'408 3'837 4'996 182'399