– 26 – (1.1 – Budget) TABLE 12 Budget 2010-2011 − Capital Expenses Capital expenses by section In thousands of Swiss francs Material and supplies Acquisition of premises, furniture and equipment Audit and inter-agency fees and misc. Total Cat. 6 Cat. 7 Cat. 9 Estimates 2010 Section 7 Intersectoral Activities and programmes 3 250 3 250 – Buildings Infrastructure 1 500 1 500 – Information and Communication Technologies Capital Fund 1 750 1 750 Section 9 Secretary-General's Office and departments 85 93 178 – Strategic Planning and Membership Department 5 5 – Conferences and Publications Department 8 8 – Administration and Finance Department 85 15 100 – Information Services Department 65 65 Section 6 ITU-T Study group meetings 5 5 10 Section 7 ITU-D Activities and programmes 30 70 100 Section 9 Development Bureau (BDT) 60 60 TOTAL 85 188 3 325 3 598 Estimates 2011 Section 7 Intersectoral Activities and programmes 0 Section 9 Secretary-General s Office and departments 85 93 178 – Strategic Planning and Membership Department 5 5 – Conferences and Publications Department 8 8 – Administration and Finance Department 85 15 100 – Information Services Department 65 65 Section 6 ITU-T Study group meetings 5 5 10 Section 7 ITU-D Activities and programmes 30 70 100 Section 9 Development Bureau (BDT) 60 60 TOTAL 85 188 75 348 Estimates 2010-2011 Section 7 Intersectoral Activities and programmes 0 0 3 250 3 250 – Buildings Infrastructure 0 0 1 500 1 500 – Information and Communication Technologies Capital Fund 0 0 1 750 1 750 Section 9 Secretary-General s Office and departments 170 186 0 356 – Strategic Planning and Membership Department 0 10 0 10 – Conferences and Publications Department 0 16 0 16 – Administration and Finance Department 170 30 0 200 – Information Services Department 0 130 0 130 Section 6 ITU-T Study group meetings 0 10 10 20 Section 7 ITU-D Activities and programmes 0 60 140 200 Section 9 Development Bureau (BDT) 0 120 0 120 TOTAL 170 376 3 400 3 946 Ref.: Documents C09/110 and C09/121. ______________