– 30 – (1.1 – Budget) TABLE 12 Budget 2014-2015 − CAPITAL EXPENSES _______________ In thousands of Swiss francs Capital expenses by section Acquisition of premises, furniture and equipment Cat. 7 Estimates 2014 Section 7 Intersectoral Activities and programmes - Buildings Infrastructure 750 - Information and Communication Technologies Capital Fund 500 Section 9 Secretary-General's Office and departments 358 - Conferences and Publications Department 8 - Human Resources Management Department 100 - Information Services Department 250 TOTAL 1'608 Estimates 2015 Section 7 Intersectoral Activities and programmes - Buildings Infrastructure 750 - Information and Communication Technologies Capital Fund 500 Section 9 Secretary-General's Office and departments 258 - Conferences and Publications Department 8 - Human Resources Management Department 100 - Information Services Department 150 TOTAL 1'508 Estimates 2014-2015 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