– 23 – (1.1 – Budget) TABLE 5 Budget 2014-2015 – Secretary-General’s Office and Departments 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 Office of the Secretary-General & Deputy Secretary-General 1'508 450 200 20 20 63 78 43 602 2'984 Legal Affairs Unit 794 238 76 14 0 10 0 0 0 1'132 Internal auditor 436 125 8 5 0 0 0 0 0 574 Strategic Planning & Membership Department 7'748 1'200 150 357 35 43 80 48 6 9'667 Conferences and Publications Department 22'337 5'315 33 440 975 550 145 105 210 30'110 Human Resources Management Department 6'247 1'297 128 1'050 2'423 156 58 1'281 91 12'731 Financial Resources Management Department 5'340 1'055 50 3 4 25 30 9 68 6'584 Information Services Department 9'764 2'663 15 2'540 1'978 126 349 277 6 17'718 TOTAL 54'174 12'343 660 4'429 5'435 973 740 1'763 983 81'500 Estimates 2015 Office of the Secretary-General & Deputy Secretary-General 1'509 449 200 20 20 63 78 43 602 2'984 Legal Affairs Unit 796 239 76 14 0 10 0 0 0 1'135 Internal auditor 435 125 8 5 0 0 0 0 0 573 Strategic Planning & Membership Department 7'728 1'196 150 357 35 43 80 48 6 9'643 Conferences and Publications Department 21'635 5'274 33 1'009 975 550 145 105 210 29'936 Human Resources Management Department 6'205 1'285 128 1'050 2'423 156 58 1'281 91 12'677 Financial Resources Management Department 5'343 1'056 50 2 4 25 30 9 68 6'587 Information Services Department 9'708 2'650 15 2'540 2'006 127 274 276 6 17'602 TOTAL 53'359 12'274 660 4'997 5'463 974 665 1'762 983 81'137 Estimates 2014-2015 Office of the Secretary-General & Deputy Secretary-General 3'017 899 400 40 40 126 156 86 1'204 5'968 Legal Affairs Unit 1'590 477 152 28 0 20 0 0 0 2'267 Internal auditor 871 250 16 10 0 0 0 0 0 1'147 Strategic Planning & Membership Department 15'476 2'396 300 714 70 86 160 96 12 19'310 Conferences and Publications Department 43'972 10'589 66 1'449 1'950 1'100 290 210 420 60'046 Human Resources Management Department 12'452 2'582 256 2'100 4'846 312 116 2'562 182 25'408 Financial Resources Management Department 10'683 2'111 100 5 8 50 60 18 136 13'171 Information Services Department 19'472 5'313 30 5'080 3'984 253 623 553 12 35'320 TOTAL 107'533 24'617 1'320 9'426 10'898 1'947 1'405 3'525 1'966 162'637