A/RES/57/289 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) 1. Appropriation for the biennium 2002–2003 (resolution 56/248 B) 197 127 300 177 739 400 Add: 2. Projected changes for the biennium 2002–2003 (revised parameters/standards and requirements for defence counsel)a 2 177 700 879 200 3. Proposal for ad litem judgesb 5 060 100 4 605 400 (a) Recommendations of the Advisory Committee on Administrative and Budgetary Questions on ad litem judgesc (282 100) (245 500) (b) Recommendations of the Fifth Committee (120 400) (105 800) 203 962 600 182 872 700 4. Proposed revised appropriation for the biennium 2002–2003 [1+2+3 -(3(a)+3 (b))] Less: 5. Recommendations of the Advisory Committee on Administrative and Budgetary Questions on projected changes as contained in the first performance report for the biennium 2002–2003 – commitment authorityd (2 177 700) (879 200) 201 784 900 181 993 500 7. Assessment for 2002 (95 689 700) (86 475 300) 8. Balance to be assessed for 2003 106 095 200 95 518 200 9. Contributions assessed on Member States in accordance with the scale of assessments applicable to the regular budget of the United Nations for 2003 53 047 600 47 759 100 10. Contributions assessed on Member States in accordance with the scale of assessments applicable to peacekeeping operations for 2003 53 047 600 47 759 100 6. Total amount to be financed (4–5) Less: Of which: a b c d See A/57/481 and Corr.1. See A/57/482. See A/57/593. See paragraph 21 of the present resolution. 5