Table 12 Budget 2018-2019 Capital expenses – In thousands of Swiss francs Acquisition of premises, furniture and Capital expenses by section equipment Cat. 7 Estimates 2018 Section 7 Intersectoral Activities and programmes - Buildings Infrastructure 750 - Information and Communication Technologies Capital Fund 500 Section 9 Secretary-General’s Office and departments 820 - Conferences and Publications Department 8 - Human Resources Management Department 100 - Information Services Department 712 TOTAL 2,070 Estimates 2019 Section 7 Intersectoral Activities and programmes - Buildings Infrastructure 750 - Information and Communication Technologies Capital Fund 500 Section 9 Secretary-General’s Office and departments 320 - Conferences and Publications Department 8 - Human Resources Management Department 100 - Information Services Department 212 1,570 Estimates 2018-2019 Section 7 Intersectoral Activities and programmes - Buildings Infrastructure 1,500 - Information and Communication Technologies Capital Fund 1,000 Section 9 Secretary-General’s Office and departments 1,140 - Conferences and Publications Department 16 - Human Resources Management Department 200 - Information Services Department 924 TOTAL 3,640 _______________________
Table 12 Budget 2018-2019 – Capital expenses In thousands of Swiss francs Capital expenses by section Acquisition of premises, furniture and equipment Cat. 7 Estimates 2018 Section 7 Intersectoral Activities and programmes - Buildings Infrastructure 750 - Information and Communication Technologies Capital Fund 500 Section 9 Secretary-General’s Office and departments 820 - Conferences and Publications Department 8 - Human Resources Management Department 100 - Information Services Department 712 TOTAL 2,070 Estimates 2019 Section 7 Intersectoral Activities and programmes - Buildings Infrastructure 750 - Information and Communication Technologies Capital Fund 500 Section 9 Secretary-General’s Office and departments 320 - Conferences and Publications Department 8 - Human Resources Management Department 100 - Information Services Department 212 1,570 Estimates 2018-2019 Section 7 Intersectoral Activities and programmes - Buildings Infrastructure 1,500 - Information and Communication Technologies Capital Fund 1,000 Section 9 Secretary-General’s Office and departments 1,140 - Conferences and Publications Department 16 - Human Resources Management Department 200 - Information Services Department 924 TOTAL 3,640 _______________________
S17-CL-C-0132!!MSW-E.docx