A/RES/56/289 Financial performance report for the period from 1 July 2000 to 30 June 2001 6. Takes note of the report of the Secretary-General on the financial performance of the United Nations Logistics Base for the period from 1 July 2000 to 30 June 2001; 4 Budget estimates for the period from 1 July 2002 to 30 June 2003 7. Approves the cost estimates for the United Nations Logistics Base amounting to 14,293,200 United States dollars for the period from 1 July 2002 to 30 June 2003; Financing of the cost estimates 8. Decides to apply the unencumbered balance of 1,562,400 dollars and other income of 643,000 dollars in respect of the financial period ended 30 June 2001 to the resources required for the period from 1 July 2002 to 30 June 2003; 9. Decides also that the decrease in the staff assessment income of 148,100 dollars shall be set off against the unencumbered balance in respect of the financial period ended 30 June 2001 referred to in paragraph 8 above; 10. Decides further to prorate the balance of 12,087,800 dollars among the individual active peacekeeping operation budgets to meet the financing requirements of the United Nations Logistics Base for the period from 1 July 2002 to 30 June 2003; 11. Decides to set off against the balance referred to in paragraph 10 above the estimated staff assessment income of 1,077,000 dollars for the period from 1 July 2002 to 30 June 2003, to be prorated among the individual active peacekeeping operation budgets; 12. Decides also to consider during its fifty-seventh session the question of the financing of the United Nations Logistics Base. 105th plenary meeting 27 June 2002 _______________ 4 2 A/56/760.