– 17 – (1.1 – Budget) TABLE 3 Budget 2010-2011 – General Secretariat Operating expenses by section In thousands of Swiss francs Actual Budget Actual Estimates Estimates Estimates 2006-2007 2008-2009 2008 2010 2011 2010-2011 Section 1.1 Plenipotentiary Conference 1 669 1 816 1 816 Section 1.2 World Telecommunication Policy Forum 277 6 0 Section 1.3 World Summit on the Information Society 11 0 Section 2.1 Council 1 071 1 120 522 642 717 1 359 Section 7 Activities and programmes 14 242 14 360 9 391 7 290 7 290 14 580 Section 9 Secretary-General’s Office and departments 155 129 157 870 71 365 80 079 79 904 159 983 – Office of the Secretary-General and Deputy Secretary-General 5 281 5 272 2 479 2 921 3 034 5 955 – Legal Affairs Unit 1 760 2 050 807 1 002 1 001 2 003 – Internal auditor 1 010 1 137 509 540 539 1 079 – Strategic Planning and Membership Department 11 007 10 175 5 235 6 854 7 007 13 861 – Conferences and Publications Department 67 237 62 918 28 171 31 570 30 624 62 194 – Administration and Finance Department 41 098 47 352 21 414 23 228 23 747 46 975 – Information Services Department 26 214 28 966 12 750 13 964 13 952 27 916 – Common Services Department 1 522 TOTAL 172 122 173 627 81 284 89 827 87 911 177 738