A/RES/60/280 Financial performance report for the period from 1 July 2004 to 30 June 2005 14. Takes note of the report of the Secretary-General on the financial performance of the Mission for the period from 1 July 2004 to 30 June 2005; 3 Budget estimates for the period from 1 July 2006 to 30 June 2007 15. Decides to appropriate to the Special Account for the United Nations Mission for the Referendum in Western Sahara the amount of 44,460,000 dollars for the period from 1 July 2006 to 30 June 2007, inclusive of 42,619,400 dollars for the maintenance of the Mission, 1,520,300 dollars for the support account for peacekeeping operations and 320,300 dollars for the United Nations Logistics Base; Financing of the appropriation 16. Decides also to apportion among Member States the amount of 14,820,000 dollars for the period from 1 July to 31 October 2006, in accordance with the levels updated in General Assembly resolution 58/256 of 23 December 2003, and taking into account the scale of assessments for 2006 as set out in its resolution 58/1 B of 23 December 2003; 17. Decides further that, in accordance with the provisions of its resolution 973 (X) of 15 December 1955, there shall be set off against the apportionment among Member States, as provided for in paragraph 16 above, their respective share in the Tax Equalization Fund of 800,534 dollars, comprising the estimated staff assessment income of 735,467 dollars approved for the Mission, the prorated share of 57,000 dollars of the estimated staff assessment income approved for the support account and the prorated share of 8,067 dollars of the estimated staff assessment income approved for the United Nations Logistics Base; 18. Decides to apportion among Member States the amount of 29,640,000 dollars for the period from 1 November 2006 to 30 June 2007, at a monthly rate of 3,705,000 dollars, in accordance with the levels updated in General Assembly resolution 58/256, and taking into account the scale of assessments for 2006 as set out in its resolution 58/1 B, and the scale of assessments for 2007, 4 subject to a decision of the Security Council to extend the mandate of the Mission; 19. Decides also that, in accordance with the provisions of its resolution 973 (X), there shall be set off against the apportionment among Member States, as provided for in paragraph 18 above, their respective share in the Tax Equalization Fund of 1,601,066 dollars, comprising the estimated staff assessment income of 1,470,933 dollars approved for the Mission, the prorated share of 114,000 dollars of the estimated staff assessment income approved for the support account and the prorated share of 16,133 dollars of the estimated staff assessment income approved for the United Nations Logistics Base; 20. Decides further that, for Member States that have fulfilled their financial obligations to the Mission, there shall be set off against their apportionment, as provided for in paragraph 16 above, their respective share of the unencumbered balance and other income in the total amount of 1,483,200 dollars in respect of the financial period ended 30 June 2005, in accordance with the levels updated in its _______________ 3 4 A/60/634. To be adopted by the General Assembly. 3

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