The overall resources required for the biennium 2012-2013 for the present section amount to $29,196,400 before recosting, reflecting an increase of $60,100.
Estimated resource requirements for 2010-2011 for the Presidents of the General Assembly amount to $611,800 before recosting, the same level as in 20082009(A/64/6(Sect. 1), table 1.7).
II.16 The resources proposed for 2010-2011 amount to $15,745,400, before recosting, reflecting a net decrease of $195,100, or 1.2 per cent, compared to the resources approved for 2008-2009.
The revised estimates reflected the additional requirements of the Office of the Director-General under section 1 of the proposed programme budget and amounted to $427,800 net, before recosting.
The resources allocated for RPTC/SRA in 2014-2015 will be Euro14.25 million before recosting. This compares to Euro14.73 million that was budgeted in the biennium 2012-2013.
The overall resources required for the biennium 2006-2007 for this section amount to $16,527,800 before recosting, reflecting an increase of $515,000(or 3.2 per cent).
The regular budget resources requested by the Secretary-General for section 18B amount to $1,895,600 before recosting, the same level of resources as in the biennium 2010-2011(A/66/6, table 18B.2).
The overall resources under this section amount to $94,756,400, before recosting, reflecting a growth of $100,000, or 0.1 per cent, compared with the revised appropriation for the biennium 2004-2005.
II.4 The resources proposed for posts for the biennium 2012-2013 in the amount of $74,875,600, before recosting, provide for 269 posts(174 Professional and 95 General Service) shown in table II.1 above.
Estimated resource requirements for the Tribunal for the biennium 2012-2013 amounted to $280.2 million gross before recosting, reflecting a decrease of $40.4 million gross, or 12.6 per cent, compared with the revised appropriation for 2010-2011.
The overall level of resources for the Office of the Under-Secretary-General for Management under the regular budget amounts to $26,373,400, before recosting, reflecting an increase of $11,272,800, or 74.7 per cent, compared with the 2008-2009 revised appropriation.
The regular budget resources requested by the Secretary-General for section 18B amount to $1,980,600 before recosting, the same level of resources as in the biennium 2012-2013(A/68/6(Sect. 18), table 18B.1).
III.15 The regular budget resources requested by the Secretary-General for section 8, before recosting, amount to $44,503,500, representing a decrease of $893,000, or 2.0 per cent, as compared to the resources approved for the 2010-2011 biennium.
IX.1 The Advisory Committee notes that the regular budget resources requested by the Secretary-General for section 29, before recosting, amount to $38,768,900, representing an increase of $7,223,700, or 22.9 per cent, compared with the 2006-2007 biennium.
The Advisory Committee recommended establishment of the 67 posts requested, and the appropriation of a total amount of $50,434,400 gross($46,827,900 net), before recosting, for the Mechanism for the biennium 2012-2013.
The proposals for 2014-2015 under the expenditure sections total $5,404,438,400 before recosting, reflecting an increase of 0.2 per cent compared with the approved outline for 2014-2015(A/68/6(Introduction), para. 10).
The Advisory Committee notes that the main factor in the reduction before recosting in the level of the proposed programme budget is the reduced estimate for special political missions under section 3, Political affairs.
II.24 The overall regular budget resources proposed for 2012-2013 for the Peacebuilding Support Office of $5,220,500, before recosting, reflect an increase of $677,800, or 14.9 per cent, over the resources approved for 2010-2011.
As highlighted in the Introduction to the proposed programme budget, the proposals of the Secretary-General reflect a reduction, before recosting, of some $170.2 million compared with the revised appropriation for the biennium 2010-2011(A/66/6(Introduction), para. 17, table).
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