– 19 – (1.1 – Budget) TABLE 5 Budget 2010-2011 – General Secretariat Operating expenses by section and category In thousands of Swiss francs Acquisitio Rental and maint. of premises Public and internal service utilities Audit and inter-agency n of Material Staff costs Other staff costs Travel on Contract. services premises, furniture and Total duty and supplies fees and misc. and equipment equipment Cat. 1 Cat. 2 Cat. 3 Cat. 4 Cat. 5 Cat. 6 Cat. 7 Cat. 8 Cat. 9 Estimates 2010 Office of the Secretary-General and Deputy Secretary-General 1 509 440 190 10 2 10 20 40 700 2 921 Legal Affairs Unit 763 219 5 5 10 1 002 Internal auditor 403 127 5 5 540 Strategic Planning and Membership Department 5 021 1 461 115 120 2 24 45 59 7 6 854 Conferences and Publications Department 22 960 6 081 31 518 951 480 172 112 265 31 570 Administration and Finance Departement 13 776 3 771 147 1 521 2 664 157 52 985 155 23 228 Informations Services Department 8 274 2 500 18 510 1 477 140 685 355 5 13 964 TOTAL 52 706 14 599 511 2 689 5 096 821 974 1 551 1 132 80 079 Estimates 2011 Office of the Secretary-General and Deputy 1 597 466 190 10 1 10 20 40 700 3 034 Secretary-General Legal Affairs Unit 762 219 5 5 10 1 001 Internal auditor 402 127 5 5 539 Strategic Planning and Membership Department 5 139 1 496 115 120 1 25 45 59 7 7 007 Conferences and Publications Department 22 399 6 097 32 115 952 480 172 112 265 30 624 Administration and Finance Departement 14 181 3 886 147 1 521 2 662 156 53 986 155 23 747 Informations Services Department 8 265 2 497 17 510 1 478 140 685 355 5 13 952 TOTAL 52 745 14 788 511 2 286 5 094 821 975 1 552 1 132 79 904 Estimates 2010-2011 Office of the Secretary-General and Deputy 3 106 906 380 20 3 20 40 80 1 400 5 955 Secretary-General Legal Affairs Unit 1 525 438 10 10 0 20 0 0 0 2 003 Internal auditor 805 254 10 10 0 0 0 0 0 1 079 Strategic Planning and Membership Department 10 160 2 957 230 240 3 49 90 118 14 13 861 Conferences and Publications Department 45 359 12 178 63 633 1 903 960 344 224 530 62 194 Administration and Finance Departement 27 957 7 657 294 3 042 5 326 313 105 1 971 310 46 975 Informations Services Department 16 539 4 997 35 1 020 2 955 280 1 370 710 10 27 916 TOTAL 105 451 29 387 1 022 4 975 10 190 1 642 1 949 3 103 2 264 159 983