A/RES/57/288 Annex Financing of the International Tribunal for the Prosecution of Persons Responsible for Serious Violations of International Humanitarian Law Committed in the Territory of the Former Yugoslavia since 1991 Gross Net (United States dollars) 1. Appropriation for the biennium 2002–2003 (resolution 56/247 B) 248 926 200 223 169 800 14 060 300 13 053 300 (332 800) (268 100) 262 653 700 235 955 000 5. Unassessed expenditures in 2001b 413 600 - 6. Total amount to be financed (4+5) 263 067 300 235 955 000 7. Amount to be financed from the unencumbered balance as at 31 December 2001c ((2–3)+5) (14 141 100) (12 785 200) 8. Balance to be assessed for the biennium 2002–2003 (6–7) 248 926 200 223 169 800 Add: 2. Proposed changes for the biennium 2002–2003 (revised parameters/standards and requirements for 2 additional trial teams) Less: 3. Recommendations of the Advisory Committee on Administrative and Budgetary Questions on the additional trial teamsa (establishment of only one additional trial team) 4. Proposed revised appropriation for the biennium 2002–2003 (1+2–3) Add: Less: Less: 9. Assessment for 2002 10. Balance to be assessed for 2003 (120 374 300) (107 037 050) 128 551 900 116 132 750 11. Contributions assessed on Member States in accordance with the scale of assessments applicable to the regular budget of the United Nations for 2003 64 275 950 58 066 375 12. Contributions assessed on Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2003 64 275 950 58 066 375 Of which: a b c See A/57/593. See A/57/367. See Official Records of the General Assembly, Fifty-seventh Session, Supplement No. 5L and corrigendum (A/57/5/Add.12 and Corr.1), chap. V, statement II (cumulative surplus of 16,371,000 dollars). 4