A/RES/58/306 Financial performance report for the period from 1 July 2002 to 30 June 2003 13. Takes note of the report of the Secretary-General on the financial performance of the Force for the period from 1 July 2002 to 30 June 2003; 5 Budget estimates for the period from 1 July 2004 to 30 June 2005 14. Decides to appropriate to the Special Account for the United Nations Disengagement Observer Force the amount of 43,033,400 dollars for the period from 1 July 2004 to 30 June 2005, inclusive of 40,902,100 dollars for the maintenance of the Force, 1,742,400 dollars for the support account for peacekeeping operations and 388,900 dollars for the United Nations Logistics Base; Financing of the appropriation 15. Decides also to apportion among Member States the amount of 43,033,400 dollars at a monthly rate of 3,586,116 dollars, in accordance with the levels set out in General Assembly resolution 55/235, as adjusted by the Assembly in its resolution 55/236 of 23 December 2000 and updated in its resolution 58/256 of 23 December 2003, and taking into account the scale of assessments for 2004 and 2005, as set out in its resolution 58/1 B of 23 December 2003, 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 1,451,700 dollars, comprising the estimated staff assessment income of 1,175,400 dollars approved for the Force, the prorated share of 254,300 dollars of the estimated staff assessment income approved for the support account and the prorated share of 22,000 dollars of the estimated staff assessment income approved for the United Nations Logistics Base; 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 and other income in the total amount of 1,891,100 dollars in respect of the financial period ended 30 June 2003, in accordance with the levels set out in General Assembly resolution 55/235, as adjusted by the Assembly in its resolution 55/236 and its resolution 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; 18. Decides also 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 1,891,100 dollars in respect of the financial period ended 30 June 2003 shall be set off against their outstanding obligations in accordance with the scheme set out in paragraph 17 above; 19. Decides further that the increase of 86,600 dollars in the estimated staff assessment income in respect of the financial period ended 30 June 2003 shall be _______________ 5 A/58/641. 3