International Secretariat
Summary and Allocation of Budget for 1975-76
Salaries and related expenditure
147
£
Research Department (including Campaign for the Abolition of Torture)
172,900
Other
102,900
Reference Library
2,000
Travel
Executive, meetings, etc
7,600
Research, missions, and field secretaries
•
11,300
Printing and stationary
18,000
•
•
Postage
13,000
Telephone, telex and cables
Rent and rates
•
Heating, cleaning and insurance
Service and rental, contracts and miscellaneous Depreciation of office fittings and equipment Audit, accountancy and professional fees.
Less: Sales of Publications.
•
•
9,500
17,000
4,500
5,300
2,500
5,500
372,000
5,200
£366,800
Budget 1975-76 (Figures rounded to nearest £1,000)
£
Secretary General's office (including
Legal Office)
39,000
Administration
39,000
Information and Publications
25,000
Coordination Unit
25,000
Field Secretaries
8,000
Campaign for the Abolition of Torture
28,000
Research
203,000
Total
£367,000