The revision reduces the total budget for the period 2010-2011 by US$ 15.1 million. The revised budget amounts to US$ 71.96 million in total, with the following breakdown:
National Component | International Component | |
2010 | US$ 7.9 million | US$ 23.4 million 2011 |
2011 | US$ 9.9 million | US$ 30.8 million |
Total | US$ 17.8 million | US$ 54.2 million |
All figures are exclusive of contingency.
The revised budget was presented to the Steering Committee of United Nations Assistance to the Khmer Rouge Trials and the Group of Interested States to the ECCC in the last week of January 2011.
The revised budget document can be downloaded from the ECCC website: http://www.eccc.gov.kh/english/annual_reports.aspx