A/RES/56/248
Annex
Financing of the International Criminal Tribunal for the Prosecution of
Persons Responsible for Genocide and Other Serious Violations
of International Humanitarian Law Committed in the Territory of
Rwanda and Rwandan Citizens Responsible for Genocide and Other
Such Violations Committed in the Territory of Neighbouring States
between 1 January and 31 December 1994
Gross
Net
(United States dollars)
Estimated appropriation for the biennium 2002–2003
(after recosting)
Additional appropriations (after recosting)a
198 523 800
179 015 300
189 200
189 200
Reduction made by the Advisory Committee on
Administrative and Budgetary Questions (after recosting)
(2 079 000)
(1 863 900)
Reductions proposed by the Fifth Committee
(4 321 600)
(3 729 000)
192 312 400
173 611 600
4 237 100
3 851 900
(3 010 100)
(2 352 900)
Revised estimated appropriation for the biennium 2002–2003
(after recosting)
Add:
Estimated unencumbered balance for 2000 that was taken
into account and reduced from the assessment for 2001
(see resolution 55/226)
Less:
Actual unencumbered balance for the year 2000
Interest and other miscellaneous income for the biennium
2000–2001 as at 30 June 2001
(2 160 000)
(2 160 000)
191 379 400
172 950 600
95 689 700
86 475 300
Contributions assessed on Member States in accordance
with the scale of assessments applicable to the regular
budget of the United Nations for 2002
47 844 850
43 237 650
Contributions assessed on Member States in accordance
with the scale of assessments applicable to peacekeeping
operations for 2002
47 844 850
43 237 650
Balance to be assessed for the biennium 2002–2003
Assessment for 2002,b
Of which:
a
Includes resources for internal oversight functions as detailed in documents A/C.5/56/30 and A/56/717.
For the year 2003 equivalent amounts will be assessed by the General Assembly at its fifty-seventh
session.
b
4
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