– 4 – (1.1 – Budget) TABLE 3 Budget 2008-2009 – General Secretariat In thousands of Swiss francs Expenditure by section Actual Budget Actual Estimates Estimates Estimates 2004-2005 2006-2007 2006 2008 2009 2008-2009 Section 1.1 Plenipotentiary Conference 1 1 960 1 125 0 Section 1.2 World Telecommunication Policy Forum 0 0 0 276 276 Section 1.3 World Summit on the Information Society 1 194 0 0 0 Section 2.1 Council 1 685 1 339 502 542 578 1 120 Section 7 Activities and programmes 6 293 6 267 4 749 3 180 3 180 6 360 Section 9 Secretary-General’s Office and departments 137 301 164 794 75 569 78 875 79 147 158 022 – Office of the Secretary-General and Deputy Secretary-General 4 645 5 115 2 595 2 687 2 585 5 272 – Legal Affairs Unit 1 698 1 990 940 1 022 1 028 2 050 – Internal auditor 713 1 090 387 567 570 1 137 – Strategic Planning and Membership Department 10 412 12 168 5 908 5 906 5 941 11 847 – Conferences and Publications Department 59 282 72 822 33 689 31 294 31 701 62 995 – Administration and Finance Department 34 992 43 604 19 411 22 871 22 892 45 763 – Information Services Department 25 559 28 005 12 639 14 528 14 430 28 958 Section 11 Retired staff 6 568 7 000 3 957 4 000 4 000 8 000 TOTAL 153 042 181 360 85 902 86 597 87 181 173 778