A/RES/60/273 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 Observer 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 Observer Mission in Georgia the amount of 34,827,000 dollars for the period from 1 July 2006 to 30 June 2007, inclusive of 33,377,900 dollars for the maintenance of the Observer Mission, 1,196,900 dollars for the support account for peacekeeping operations and 252,200 dollars for the United Nations Logistics Base; Financing of the appropriation 16. Decides also to apportion among Member States the amount of 10,157,900 dollars for the period from 1 July to 15 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 694,300 dollars, comprising the estimated staff assessment income of 649,400 dollars approved for the Observer Mission, the prorated share of 39,300 dollars of the estimated staff assessment income approved for the support account and the prorated share of 5,600 dollars of the estimated staff assessment income approved for the United Nations Logistics Base; 18. Decides to apportion among Member States the amount of 24,669,100 dollars for the period from 16 October 2006 to 30 June 2007 at a monthly rate of 2,902,247 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 Observer 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 1,686,100 dollars, comprising the estimated staff assessment income of 1,577,200 dollars approved for the Observer Mission, the prorated share of 95,400 dollars of the estimated staff assessment income approved for the support account and the prorated share of 13,500 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 Observer 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 amount of 1,854,900 dollars in respect of the financial period ended 30 June 2005, in accordance with the levels _______________ 3 4 A/60/643 and Corr.2. To be adopted by the General Assembly. 3