A/RES/57/325 Financial performance report for the period from 1 July 2001 to 30 June 2002 15. Takes note of the report of the Secretary-General on the financial performance of the Force for the period from 1 July 2001 to 30 June 2002;4 Budget estimates for the period from 1 July 2003 to 30 June 2004 16. Decides to appropriate to the Special Account for the United Nations Interim Force in Lebanon the amount of 94,055,900 dollars for the period from 1 July 2003 to 30 June 2004, inclusive of 90 million dollars for the maintenance of the Force, 3,105,700 dollars for the support account for peacekeeping operations and 950,200 dollars for the United Nations Logistics Base; Financing of the appropriation 17. Also decides to apportion among Member States the amount of 94,055,900 dollars at a monthly rate of 7,837,992 dollars, in accordance with the levels set out in resolution 55/235, as adjusted by the General Assembly in its resolutions 55/236 of 23 December 2000 and 57/290 A of 20 December 2002, and taking into account the scale of assessments for 2003 as set out in its resolutions 55/5 B of 23 December 2000 and 57/4 B of 20 December 2002, and for 2004,5 subject to a decision of the Security Council to extend the mandate of the Force; 18. Further decides 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 17 above, their respective share in the Tax Equalization Fund of 4,555,000 dollars at a monthly rate of 379,583 dollars, comprising the estimated staff assessment income of 3,799,100 dollars approved for the Force, the prorated share of 699,700 dollars of the estimated staff assessment income approved for the support account and the prorated share of 56,200 dollars of the estimated staff assessment income approved for the United Nations Logistics Base; 19. 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 17 above, their respective share of the unencumbered balance and other income in the total amount of 20,861,900 dollars in respect of the financial period ended 30 June 2002, in accordance with the levels set out in resolution 55/235, as adjusted by the General Assembly in its resolutions 55/236 and 57/290 A, and taking into account the scale of assessments for 2002, as set out in its resolutions 55/5 B and 57/4 B; 20. Also decides that, for Member States that have not fulfilled their financial obligations to the Force, their respective share of the unencumbered balance and other income in the total amount of 20,861,900 dollars in respect of the financial period ended 30 June 2002 shall be set off against their outstanding obligations in accordance with the scheme set out in paragraph 19 above; 21. Further decides that the increase of 398,800 dollars in the estimated staff assessment income in respect of the financial period ended 30 June 2002 shall be added to the credits from the amount referred to in paragraphs 19 and 20 above and that the respective shares of Member States therein shall be applied in accordance with the provisions of those paragraphs, as appropriate; _______________ 4 5 A/57/662 and Corr.1. To be adopted by the General Assembly. 3