The additional appropriation that would be required under the regular budget for the biennium 2008-2009, arising from the recommendations of the Board,is estimated at $748,200 after recosting.
The amount of $687,100 after recosting provides for the post of the Executive Director(USG)($541,700) and non-post resources($145,400) to enable the Office to carry out its functions.
IS3.2 As indicated in table IS3.1, the estimated net revenue for 2014-2015 amounts to $434,300,reflecting projected gross expenditure of $39,113,200, after recosting, against anticipated gross revenue of $39,547,500.
The additional appropriation that would be required under the regular budget for the biennium 2010-2011, arising from the recommendations of the Board,is estimated at $1,865,500 after recosting.
An amount of $1,732,400, after recosting, under that section provides for the post of the Executive Director(USG) and non-post resources to enable the Office to carry out its functions.
The appropriation that would be required under the regular budget for the biennium 2014-2015, arising from the recommendations of the Board,reflects a reduction in the amount of $561,400 after recosting.
The additional requirements for the Tribunal for 2010-2011 were $47,603,800,or $45,587,200 after recosting with the application of the parameters of the first performance report.
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