– 6 – (1.1 – Budget) TABLE 5 Budget 2008-2009 – General Secretariat Planned expenditure by section and category In thousands of Swiss francs Secretary-General’s Office and departments Office of the Secretary-Gen. and Deputy Secretary-Gen. Strategic Planning and Membership Department Conferences Administration Information Services Department Legal Affairs Unit Internal Auditor and and Finance Department Total Publications Department Staff costs 2 656 1 564 847 8 570 44 477 26 355 17 548 102 017 Other staff costs 711 466 260 2 500 12 904 8 135 5 527 30 503 Travel on duty 290 0 25 133 89 156 32 725 Contractual services 5 0 5 252 868 1 715 607 3 452 Rental and maintenance of premises and equipment 3 0 0 7 1 783 5 887 2 777 10 457 Materials and supplies 20 20 0 55 1 338 675 280 2 388 Acquisition of premises, furniture and equipment 50 0 0 88 611 241 1 494 2 484 Public and internal service utilities 50 0 0 228 395 2 501 683 3 857 Audit and inter-agency fees and miscellaneous 1 487 0 0 14 530 98 10 2 139 TOTAL 5 272 2 050 1 137 11 847 62 995 45 763 28 958 158 022