– 19 – (1.1 – Budget) TABLE 5 Budget 2010-2011 – General Secretariat Operating expenses by section and category In thousands of Swiss francs Acquisition Rental and maint. of premises Audit and inter-agency fees and misc. of Public and internal service utilities Material and supplies Staff costs Other staff Travel on duty Contract. services premises, furniture Total costs and and equipment equipment Cat. 1 Cat. 2 Cat. 3 Cat. 4 Cat. 5 Cat. 6 Cat. 7 Cat. 8 Cat. 9 Estimates 2010 Office of the Secretary-General and Deputy Secretary-General 1 509 440 190 10 2 10 20 40 700 2 921 Legal Affairs Unit 763 219 5 5 10 1 002 Internal auditor 403 127 5 5 540 Strategic Planning and Membership Department 5 021 1 461 115 120 2 24 45 59 7 6 854 Conferences and Publications Department 22 960 6 081 31 518 951 480 172 112 265 31 570 Administration and Finance Departement 13 776 3 771 147 1 521 2 664 157 52 985 155 23 228 Informations Services Department 8 274 2 500 18 510 1 477 140 685 355 5 13 964 TOTAL 52 706 14 599 511 2 689 5 096 821 974 1 551 1 132 80 079 Estimates 2011 Office of the Secretary-General and Deputy Secretary-General 1 597 466 190 10 1 10 20 40 700 3 034 Legal Affairs Unit 762 219 5 5 10 1 001 Internal auditor 402 127 5 5 539 Strategic Planning and Membership Department 5 139 1 496 115 120 1 25 45 59 7 7 007 Conferences and Publications Department 22 399 6 097 32 115 952 480 172 112 265 30 624 Administration and Finance Departement 14 181 3 886 147 1 521 2 662 156 53 986 155 23 747 Informations Services Department 8 265 2 497 17 510 1 478 140 685 355 5 13 952 TOTAL 52 745 14 788 511 2 286 5 094 821 975 1 552 1 132 79 904 Estimates 2010-2011 Office of the Secretary-General and Deputy 3 106 906 380 20 3 20 40 80 1 400 5 955 Secretary-General Legal Affairs Unit 1 525 438 10 10 0 20 0 0 0 2 003 Internal auditor 805 254 10 10 0 0 0 0 0 1 079 Strategic Planning and Membership Department 10 160 2 957 230 240 3 49 90 118 14 13 861 Conferences and Publications Department 45 359 12 178 63 633 1 903 960 344 224 530 62 194 Administration and Finance Departement 27 957 7 657 294 3 042 5 326 313 105 1 971 310 46 975 Informations Services Department 16 539 4 997 35 1 020 2 955 280 1 370 710 10 27 916 TOTAL 105 451 29 387 1 022 4 975 10 190 1 642 1 949 3 103 2 264 159 983