A/RES/56/294 Financial performance report for the period from 1 July 2000 to 30 June 2001 13. Takes note of the report of the Secretary-General on the financial performance of the Force for the period from 1 July 2000 to 30 June 2001; 5 Budget estimates for the period from 1 July 2002 to 30 June 2003 14. Decides to appropriate to the Special Account for the United Nations Disengagement Observer Force the amount of 40,760,200 dollars for the period from 1 July 2002 to 30 June 2003, inclusive of 38,991,800 dollars for the maintenance of the Force, 1,579,200 dollars for the support account for peacekeeping operations, and 189,200 dollars for the United Nations Logistics Base; Financing of the appropriation 15. Decides also to apportion among Member States the amount of 40,760,200 dollars at a monthly rate of 3,396,683 dollars, in accordance with the levels set out in resolution 55/235, as adjusted by the General Assembly in its resolution 55/236 of 23 December 2000, and taking into account the scale of assessments for the years 2002 and 2003 as set out in its resolution 55/5 B of the same date, subject to a decision of the Security Council to extend the mandate of the Force; 16. 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 15 above, their respective share in the Tax Equalization Fund of 1,151,800 dollars for the period from 1 July 2002 to 30 June 2003 at a monthly rate of 95,983 dollars, comprising the estimated staff assessment income of 919,800 dollars approved for the Force for the period from 1 July 2002 to 30 June 2003, the prorated share of 215,100 dollars of the estimated staff assessment income approved for the support account for the period from 1 July 2002 to 30 June 2003 and the increase in staff assessment income of that account for the period from 1 July 2000 to 30 June 2001, and the prorated share of 16,900 dollars of the estimated staff assessment income approved for the United Nations Logistics Base for the period from 1 July 2002 to 30 June 2003 and the reduction in staff assessment income of that account for the period from 1 July 2000 to 30 June 2001; 17. Decides that for Member States that have fulfilled their financial obligations to the Force, there shall be set off against their apportionment, as provided for in paragraph 15 above, their respective share of the unencumbered balance of 575,100 dollars and their respective share of other income of 2,264,000 dollars in respect of the financial period ended 30 June 2001, in accordance with the levels set out in resolution 55/235, as adjusted by the General Assembly in its resolution 55/236, and taking into account the scale of assessments for the year 2001, as set out in its resolution 55/5 B; 18. Decides also that for Member States that have not fulfilled their financial obligations to the Force, their respective share of the unencumbered balance of 575,100 dollars and other income of 2,264,000 dollars in respect of the financial period ended 30 June 2001 shall be set off against their outstanding obligations in accordance with the scheme set out in paragraph 15 above; _______________ 5 A/56/813. 3