A/RES/57/332 Financing of the appropriation 13. Notes with appreciation that a one-third share of the net appropriation, equivalent to 14,567,500 dollars, will be funded through voluntary contributions from the Government of Cyprus and the amount of 6.5 million dollars from the Government of Greece; 14. Decides to apportion among Member States the amount of 24,705,100 dollars at a monthly rate of 2,058,758 dollars, in accordance with the levels set out in resolution 55/235, as adjusted by the General Assembly in its resolutions 55/236 of 23 December 2000 and 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, and for 2004,6 subject to the decision of the Security Council to extend the mandate of the Force; 15. Decides also 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 14 above, their respective share in the Tax Equalization Fund of 2,070,100 dollars at a monthly rate of 172,508 dollars, comprising the estimated staff assessment income of 1,702,300 dollars approved for the Force, the prorated share of 340,500 dollars of the estimated staff assessment income approved for the support account and the prorated share of 27,300 dollars of the estimated staff assessment income approved for the United Nations Logistics Base; 16. Decides further that, taking into account the unencumbered balance and other income in the total amount of 5,381,600 dollars for the financial period ended 30 June 2002, 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 14 above, their respective share of the unencumbered balance and other income in the amount of 2,747,000 dollars in respect of the financial period ended 30 June 2002, in accordance with the levels set out in resolution 55/235, as adjusted by the General Assembly in its resolutions 55/236 and 57/290 A, and taking into account the scale of assessments for 2002, as set out in its resolutions 55/5 B and 57/4 B; 17. Decides that for Member States that have not fulfilled their financial obligations to the Force, there shall be set off against their outstanding obligations their respective share of the unencumbered balance and other income in the amount of 2,747,000 dollars in respect of the financial period ended 30 June 2002, in accordance with the scheme set out in paragraph 16 above; 18. Decides also that the decrease of 38,000 dollars in the estimated staff assessment income in respect of the financial period ended 30 June 2002 shall be set off against the credits from the amount of 2,747,000 dollars referred to in paragraphs 16 and 17 above, and that the respective shares of Member States therein shall be applied in accordance with the provisions of those paragraphs, as appropriate; 19. Decides further, taking into account its voluntary contribution for the financial period ended 30 June 2002, that one third of the net unencumbered balance and other income in the amount of 1,781,200 dollars in respect of the financial period ended 30 June 2002 shall be returned to the Government of Cyprus; 20. Decides, taking into account its voluntary contribution for the financial period ended 30 June 2002, that the prorated share of the net unencumbered balance and other _______________ 6 To be adopted by the General Assembly. 3