– 18 – (1.1 – Budget) TABLE 4 Budget 2010-2011 − General Secretariat Operating expenses by section and category In thousands of Swiss francs Audit and inter-agency Acquisition Rental and maint. of premises Public and internal service utilities of Other staff costs Material and supplies Travel on duty Contract. services premises, furniture Staff costs Total and 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 Plenipotentiary Conference 1 482 84 30 50 50 50 50 20 1 816 Council 285 16 296 15 3 6 5 16 642 Activities and programmes 5 000 695 1 495 100 7 290 Secretary-General' s Office and departements 52 706 14 599 511 2 689 5 096 821 974 1 551 1 132 80 079 TOTAL 54 473 19 699 837 3 449 5 149 877 2 469 1 706 1 168 89 827 Estimates 2011 Plenipotentiary Conference 0 Council 295 16 296 80 3 6 5 16 717 Activities and programmes 5 000 695 1 495 100 0 7 290 Secretary-General's Office and departements 52 745 14 788 511 2 286 5 094 821 975 1 552 1 132 79 904 TOTAL 53 040 19 804 807 3 061 5 097 827 2 470 1 657 1 148 87 911 Estimates 2010-2011 Plenipotentiary Conference 1 482 84 30 50 50 50 0 50 20 1 816 Council 580 32 592 95 6 12 0 10 32 1 359 Activities and programmes 0 10 000 0 1 390 0 0 2 990 200 0 14 580 Secretary-General's Office and departments 105 451 29 387 1 022 4 975 10 190 1 642 1 949 3 103 2 264 159 983 TOTAL 107 513 39 503 1 644 6 510 10 246 1 704 4 939 3 363 2 316 177 738